47th Flying Training Wing Awarded Task Orders and BPA Calls | Federal Compass

47th Flying Training Wing Awarded Task Orders and BPA Calls

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FA309925F0005 / 47QTCA21A001U / 47QTCA18D009F - CORE NODE / BUILDING DISTRIBUTION NODE UPGRADE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$883.7k
FA309925F0010 / FA309923D0001 - SERVICES ARE REQUIRED TO REPAINT THE LOSANO FITNESS GYM, BUILDING 362 (B362).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$300.6k
FA309925F0012 / FA309924D0003 - RUNWAY RUBBER REMOVAL (FY 25) - NORTH ENDS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$515.5k
FA309925F0011 / FA309923D0001 - THIS TASK ORDER IS TO MODIFY THE FLIGHT PLANNING ROOM, ROOM 115, IN BUILDING 308 FROM ONE SINGLE SPACE INTO TWO FUNCTIONAL SPACES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$63.8k
FA821725FB407 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT LAUGHLIN AFB, TX BUILDING 339 AND 10111. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/30/2025
Obligated Amount
$15k
FA309925F0007 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO PREPARE BUILDING 307 (B307) FOR THE 87TH FLYING TRAINING SQUADRON. THE SCOPE INCLUDES REPAINTING INTERIOR WALLS, REPLACING FLOORING, DEMOLISHING TWO INTERIOR WALLS, AND INSTALLING A SINK WITH SHELVING IN B307.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$452.2k
FA309925F0006 / 47QSMA19D08P8 - INSTALL OVERHEAD PROTECTION FOR K9 TRAINING AREA AT BLDG. 139. GENERAL WORK INCLUDES INITIAL DESIGN, ACQUIRING STEEL MATERIALS FOR COLUMNS AND HAIL RESISTANT FABRIC COVERING, PROVIDING CONCRETE FOOTING FOR COLUMNS AND FABRICATING STRUCTURES.
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MILCON SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$270.7k
FA309925FG005 / 47QSHA22D0022 - PURCHASE OF MISCELLANEOUS DORM APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
SUPPLY KING USA, LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$83k
FA309925F0004 / FA800320D0033 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
CYE ENTERPRISES INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$869.9k
FA309925F0003 / 47QTCA21A001X / 47QTCA19D00CX - CORE NODE SWITCHES FOR 47CS TO COMPLETELY REVAMP TEAM XLS NETWORK (CISCO REVAMP)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$355.7k
FA309925F0003 / 47QTCA19D00CX - CORE NODE SWITCHES FOR 47 CS TO COMPLETELY REVAMP TEAM XLS NETWORK (CISCO REVAMP)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$0.00
FA821725F0039 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: ES283ZBA08 LOCATED IN BLDG 13000, AND SN: BC474JBA04, BC474JBA05 LOCATED IN BLDG 650 AND SN: BN124JBA08 LOCATED IN BLDG 820 AT LAUGHLIN AFB TX
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
11/13/2024
Obligated Amount
$15.9k
FA309925FG016 / GS27F042BA - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
CAPROCK GROUP, LLC, THE (THE CAPROCK GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$197.1k
FA309925FG001 / 36F79722D0102 - CLOTHING SPECIAL PURPOSE
Delivery Order - Medical Equipment and Supplies - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$33.5k
FA309925F0001 / SPE60421D8014 - FY25 BASE ELECTRICITY
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$2.7M
FA309924FG066 / 47QTCA21D0064 - SERVERS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$78.4k
FA309924FG070 / 47QMCA20D000U - GOLF CARTS AND SAFETY KITS
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$103.1k
FA309924F0011 / FA890321D0007 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR REPAIR UPGRADE HVAC, B320, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 14-1020
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$465.9k
FA309924F0010 / FA890321D0007 - A-E NEXT POOL 4 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR T-7 MODIFY HANGER, B210, LAUGHLIN AIR FORCE BASE, TEXAS; MXPD 23-1027 THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES (SOO) DATED 13 SEPTEMBER 2024
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$580.1k
FA309924F0013 / GS00F001HA - CLEANING, SEALING AND REMOVING WASTE FROM FUELS TANK.
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
ALAMO ENVIRONMENTAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$67.6k

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Awarded Task Orders within 47th Flying Training Wing

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