47th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

47th Mission Support Group 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
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
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
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
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
FA309924FG071 / GS35F0311R - PURCHASE OF TECH DATA ACCESSORIES
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$35.4k
FA309924F0012 / FA309924D0003 - SEE SCHEDULE FOUND IN SECTION JANY WORK IDENTIFIED IN ONE OF THE APPLICABLE STATEMENTS OF WORK BUT NOT INCLUDED IN THE OTHER AND IS NOT CONFLICTING BETWEEN THE TWO SOWS, WILL HAVE THE SAME FORCE AND EFFECT AS IF IT WAS INCLUDED IN THE TWO SOWS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PER-GEESH TLI JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$1,000.00
W912BV24F0310 / W912BV23D0006 - FY25 RENOVATE B328 AND B507 AT LAUGHLIN AIR FORCE BASE, CONCEPT CHARRETTE REPORTS
Delivery Order - USACE SWD Architect-Engineer (A-E) Master Planning Services IDIQ (2023) - 541320 Landscape Architectural Services
Contractor
URBAN COLLABORATIVE, L.L.C., THE (URBAN COLLABORATIVE, LLC MASTER PLANNING, URBAN DESIGN, AND ARCHITECTURE, THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/26/2024
Obligated Amount
$393.2k
FA309924FG060 / FA805522A3001 / GS35F0400T - IGF CODE IF SERVICES DESCRIBE PURCHASE W/O ACCRONYMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$144k
FA309924F0008 / FA309923D0001 - THE PURPOSE OF THIS PROJECT IS TO REMOVE ALL EXISTING EPOXY FROM THE MAINTENANCE FLOOR IN HANGAR 3, AREA A-HANGAR BAY (BUILDING 414), REPAINT THE FLOOR USING A NON-SLIP EPOXY COATING, AND REPAINT ALL REQUIRED STRIPING.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ATHENA CONSTRUCTION GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$786.7k
FA309924FG053 / 47QTCA19D00CX - IGF CODE IF SERVICES DESCRIBE PURCHASE W/O ACCRONYMS
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
09/05/2024
Obligated Amount
$143.6k

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Awarded Task Orders within 47th Mission Support Group

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