72nd Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

72nd Mission Support Group Awarded Task Orders and BPA Calls

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FA813625F0099 / 47QSWA19D000L - LRS PORTABLE SOLAR POWERED AIRFIELD LIGHTS
Delivery Order - Multiple Award Schedule (MAS) - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SOLAR MOD SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$85.8k
FA813625F0076 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS BPA (QTY 30)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$176.4k
FA810124F0042 / FA810123A0011 - FY24 F18JJ - 372400 LRS FORM 9 FOR CE SER CONTRACT BPA CALL 0013 CALL - INTERIOR AND EXTERIOR PAINT:WT 13469792 WT 13469822DELIVERY INFO: DODF3Y0AQ
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$273.2k
FA813624F0060 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A40-K
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$34.5k
FA813624F0028 / FA527023D0010 - PN: 160154 - PORTABLE DACMS - CONUS
Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$138.3k
FA810123F0021 / GS07F098CA - FLOOR SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TENNANT SALES AND SERVICE COMPANY
Contracting Agency/Office
Air Force
Effective date
05/25/2023
Obligated Amount
$57.5k
FA810123FG124 / 47QSHA18D000V - MOTORCYCLES MOTOR SCOOTERS AND BICYCLES
Delivery Order - Multiple Award Schedule (MAS) - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
AMIGO IMPLEMENT COMPANY, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.8k
FA810120F0034 / GS28F0003V - FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/15/2020
Obligated Amount
$27.1k
FA810120F0035 / GS28F0003V - PLEXIGLAS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
TRENDWAY CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/13/2020
Obligated Amount
$3.2k
FA810116FA055 / GS28F8014H - UDM OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
Haworth, Inc. (HAWORTH, INC)
Contracting Agency/Office
Air Force
Effective date
08/10/2016
Obligated Amount
$8k
FA810115FA089 / GS35F4677G - VENDOR PART NUMBER: MOBILE WORKSTATION C
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2015
Obligated Amount
$50.8k
FA810115FG001 / GS07F320AA - MISCELLANEOUS CONSTRUCTION MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
INDEPENDENT HARDWARE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$4k
FA810115FG001 / GS07F0182T - COMBINATION AND MISCELLANEOUS INSTRUMENTS
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$21.7k
FA810114FA081 / GS07F0372X - LITE CART MODEL 557001A
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force
Effective date
09/03/2014
Obligated Amount
$142.5k
FA810114FA069 / GS27F0014V - MODULAR FURNITURE RELOCATION FROM BLDG 5803 TO BLDG 469 ON TINKER AFB.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Steelecase, Inc (STEELCASE INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2014
Obligated Amount
$92.6k
FA810114FA041 / GS33F0022S - RENTAL CARS FOR 2014 AIR SHOW
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
AVIS RENT A CAR SYSTEM INC
Contracting Agency/Office
Air Force
Effective date
05/22/2014
Obligated Amount
$5.1k
FA810114FG001 / GS07F0223N - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
HIGHLAND MARKETING GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$3.9k
FA810113F0008 / GS06F0006L - HEAVY DUTY BATTERY CRANKING CART
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$5.7k
FA810113FA111 / GS06F0010S - SPX/OTC RM1020CPCL SMOKE CAPCITY 20' CAB
Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing
Contractor
Central Power Systems & Services LLC (CENTRAL POWER SYSTEMS AND SERVICES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$11.2k
FA810113FA109 / GS07F0372X - HI-LINE DOCK
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$35.2k

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