502nd Air Base Wing Awarded Contracts | Federal Compass

502nd Air Base Wing Awarded Contracts

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FA301626D0009 - FIRE SUPPRESSION AND UV SYSTEM MAINTENANCE SERVICES FOR JOINT BASE SAN ANTONIO (JBAS) LACKLAND AND RANDOLPH, TX.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$103.7k
FA301626P0026 - PERFORMANCE OF THE T-33 ACE MAKER WARBIRD FOR THE 2026 GREAT TEXAS AIRSHOW AT JBSA RANDOLPH, TX. PERIOD OF PERFORMANCE: 30 APRIL 2026 - 3 MAY 2026.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$9k
FA301626P0024 - GROUND HANDLING/MARSHALING SERVICES OF WWII-ERA CIVILIAN AIRCRAFT DURING THE 2026 GREAT TEXAS AIRSHOW.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$5.3k
FA301626P0023 - SOUND SERVICES
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
BEHIND THE SCENES PRODUCTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
02/11/2026
Obligated Amount
$13.4k
FA301626C0005 - THIS IS THE 2ND BRIDGE - MUNICIPAL SOLID WASTE MANAGEMENT SERVICES FOR JBSA, TX
Definitive Contract - 562111 Solid Waste Collection
Contractor
PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$733.8k
FA301626A0013 - THIS IS A REQUIREMENT FOR NON-DESTRUCTIVE AND DESTRUCTIVE TESTING AND TO CONDUCT THE SURVEYS FOR THE FOLLOWING HAZARDOUS MATERIALS: LEAD, ASBESTOS, POLYCHLORINATED-BIPHENYLS (PCB) AND MERCURY, MOLD AND SOIL TESTS.
BPA - 541380 Testing Laboratories
Contractor
MANNON MECHANICAL LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$0.00
FA301626A0011 - THIS IS A REQUIREMENT FOR NON-DESTRUCTIVE AND DESTRUCTIVE TESTING AND TO CONDUCT THE SURVEYS FOR THE FOLLOWING HAZARDOUS MATERIALS: LEAD, ASBESTOS, POLYCHLORINATED-BIPHENYLS (PCB) AND MERCURY, MOLD AND SOIL TESTS.
BPA - 541380 Testing Laboratories
Contractor
JEFF ZUNKER SPECIALTY PRODUCTS INC (JEFF ZUNKER SPECIALTY PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$0.00
FA301626A0012 - THIS IS A REQUIREMENT FOR NON-DESTRUCTIVE AND DESTRUCTIVE TESTING AND TO CONDUCT THE SURVEYS FOR THE FOLLOWING HAZARDOUS MATERIALS: LEAD, ASBESTOS, POLYCHLORINATED-BIPHENYLS (PCB) AND MERCURY, MOLD AND SOIL TESTS.
BPA - 541380 Testing Laboratories
Contractor
ATLAS CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$0.00
FA301626A0014 - THIS IS A REQUIREMENT FOR NON-DESTRUCTIVE AND DESTRUCTIVE TESTING AND TO CONDUCT THE SURVEYS FOR THE FOLLOWING HAZARDOUS MATERIALS: LEAD, ASBESTOS, POLYCHLORINATED-BIPHENYLS (PCB) AND MERCURY, MOLD AND SOIL TESTS.
BPA - 541380 Testing Laboratories
Contractor
CCG-TTL JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$0.00
FA301626D0007 - GYM CUSTODIAL SERVICES AT JBSA LACKLAND, TX
IDC - 561720 Janitorial Services
Contractor
MATX ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$344.1k
FA301626P0017 - ANNOUNCER/NARRATOR SERVICES FOR THE JOINT BASE SAN ANTONIO 2026 AIR SHOW PROGRAM.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
RL AIRSHOWS LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$3.9k
FA301626P0012 - SUPPLY PROCUREMENT FOR ATC TOWERS VOICE COMMUNICATION SYSTEM LOCATED AT JBSA KELLY FIELD LACKLAND AFB TEXAS.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Frequentis (FREQUENTIS DEFENSE INC)
Contracting Agency/Office
Air Force
Effective date
01/27/2026
Obligated Amount
$849k
FA301626P0016 - 502D ABW/HC SPIRITUAL FITNESS RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HORSESHOE BAY RESORT DESTINATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$25k
FA301626P0014 - THE AIR BOSS SERVICES FOR THE 2026 JOINT BASE SAN ANTONIO AIR SHOW PROGRAM.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
AIR BOSS AND CONSULTING INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$11.2k
FA301626D0004 - JBSA LACKLAND ALTERATION AND FITTING SERVICES
IDC - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TI2 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/12/2026
Obligated Amount
$2.3k
FA301626A0007 - CLOTH AND PLASTIC NAME TAPES AND TAGS
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$0.00
FA301626P0011 - MASTERCAM CAD/CAM MAINTENANCE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$29.2k
FA301626D0003 - CLEANING AND MAINTENANCE SERVICES MALTZ AQUATIC CENTER (B.98)
IDC - 561790 Other Services to Buildings and Dwellings
Contractor
KENT HOMES LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$57.1k
FA301626P0002 - THIS REQUIREMENT INCLUDES SEVEN (7) JBSA POSTAGE METERS LOCATED AT JBSA LACKLAND (2), JBSA RANDOLPH (2), AND JBSA FT. SAM HOUSTON (3), THE ASSOCIATED POSTAGE SOFTWARE LEASE, AND MAINTENANCE. POP: 01 OCT 25-30 SEP 30
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$89.2k
FA301626P0004 - JBSA MILITARY FAMILY READINESS CENTER (MFRC) INTERNET CONTRACT PERIOD OF PERFORMANCE 24 JUL 2025 TO 23 JUL 2030
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$28.5k

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Awarded Contracts within 502nd Air Base Wing

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