72nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls

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FA810125F0039 / FA810123A0011 - CALL/ORDER TO REPAINT B260 INTERIOR ROOMS.
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$50.5k
FA813725F0041 / FA813724G0004 - REPLACE ROOFS IN BUILDINGS B1105, B3812, AND B467. REPLACE FASCIA, SOFFIT, GUTTERS, AND DOWNSPOUTS AS REQUIRED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$408.8k
FA810125F0040 / GS07F0564X - PREVENTIVE AND REMEDIAL MAINTENANCE SUPPORT SERVICES FOR 72 ABW/CEIEA ON AGILENT TECHNOLOGIES SPECTROMETERS EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$35.4k
FA813725F0045 / FA813721G0006 - BASIC ORDERING AGREEMENT (BOA) INVITATION: FOR CONSTRUCTION SERVICES AT TINKER AFB.
Delivery Order - 236210 Industrial Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$1.6M
FA813625F0104 / SPE60425D7511 - FY25 F18JJ 374468 CE FM9 JUN-SEP 25 NATURAL GAS - TIGER
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$90k
FA813725F0031 / FA890321D0005 - AE TASK ORDER FOR MASTER PLANNING SUPPORT TO DEVELOP THE DEPOT DISTRICT PLAN (DP) FOR TINKER AIR FORCE BASE (TAFB)
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
BENHAM - MEAD & HUNT
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$499.1k
FA813625F0100 / FA805522A3003 / GS35F446AA - HP ZBOOK LAPTOP QEB
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$133.3k
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
FA813625F0098 / FA805522A3003 / GS35F446AA - CCS-3 QEB LAPTOP TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$227.5k
FA813725F0036 / FA813724G0004 - WWYK240021 - REPAIR VEHICLE EXHAUST SYSTEM, BUILDING 1130, TINKER AFB
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$1.1M
FA821725FB482 / FA821724D0002 - ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE (EMPM) SERVICES FOR THE UPS SN: BM335LXX01 LOCATED AT TINKER AFB, OK BUILDING 932. 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
08/20/2025
Obligated Amount
$6.3k
FA813725F0028 / FA813725G0001 - WWYK240149 RENOVATE NORTHEAST AREA, BUILDING 3 AT TINKER AFB, OK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$588.9k
FA813625F0092 / FA813624D0001 - EMERGENCY SERVICES SYSTEM FOR TINKER AFB - BASE ORDERING PERIOD, YEAR 2
Delivery Order - 561421 Telephone Answering Services
Contractor
911 ASSOCIATION OF CENTRAL OKLAHOMA GOVERNMENTS
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$73.1k
FA813725F0040 / FA813724G0004 - WWYK240021 - REPLACE VAULT AND FUEL TANK WORK ORDER # 1134513
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$394k
FA810125F0036 / FA810124A0012 - FURNITURE RELOCATION TINKER AIR FORCE BASE BUILDING1
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$41.3k
FA813725F0033 / FA813723D0001 - CIVIL ENGINEERING SERVICES AND ENGINEERING MANAGEMENT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$641.4k
FA813625F0082 / FA805122D0003 - FIRE FIGHTER PPE
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$97.6k
FA810125F0035 / FA810123A0011 - STRIP AND REPAINT KENNEL FLOORS B1089
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$85.8k
FA810125F0034 / FA810123A0011 - CALL 0024 - WT15067169: PAINT ROOM 110 LOCATED AT B240 - PR: F3Y0AA5202AW02
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$50.1k
FA813625F0084 / FA805522A3002 / GS35F0511X - DYNABOOK TECRA A40-K QEB (QTY 52).
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
08/05/2025
Obligated Amount
$42.4k

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Awarded Task Orders within 72nd Air Base Wing

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Awarded Task Orders by Industry

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