AwardTape / Contracts / FA4877-25-F-0193
FA4877-25-F-0193: $345K Department of the Air Force Award to Owyhee Group Companies
The 79 rqs is requesting the procurement of various deployment gear items needed for their upcoming deployment to jordan. these are necessary items for use on deployment that include: clothing, equipment, and accessories.. Contracting activity: FA4877 355 CONS PK. Estimated completion: 2025-08-16.
$345K contract action / $345K cumulative ceiling / COMPETITION NOT STATED / 2025-08-16 completion / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-25-F-0193 (unhyphenated: FA487725F0193) · Parent Vehicle: 47QSMA-18-D-08R6 |
|---|---|
| Prime Contractor (Awardee) |
Owyhee Group Companies
(Arizona)
FY2024-FY2026 Federal Defense Portfolio: $4.6M obligated across 129 contracts
|
| Obligated Amount | $345,095 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $345,095 |
| USAspending / FPDS Obligation History | Base Record Obligated: $345,095 (signed 2025-06-25, latest FPDS action 2025-06-25) · 15 Issued Delivery/Task Order(s) totaling $2,228,872 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 8415 (Clothing, Special Purpose) · NAICS 314910 (Textile Bag And Canvas Mills) |
| Work Locations & Funding | Primary Place of Performance: Arizona |
| Estimated Completion Date | 2025-08-16 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA487725F0193)
The 79 rqs is requesting the procurement of various deployment gear items needed for their upcoming deployment to jordan. these are necessary items for use on deployment that include: clothing, equipment, and accessories.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Owyhee Group Companies
- Delivery Runway: Active through 2025-08-16
- Requirement Scope: The 79 rqs is requesting the procurement of various deployment gear items needed for their upcoming deployment to jordan. these are necessary items for use on deployment that include: clothing, equipment, and accessories.
- Federal Supply Class: PSC 8415 (Clothing, Special Purpose)
- BD Action: Reference Prime Contract FA4877-25-F-0193 when contacting Owyhee Group Companies Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA4877 (FA4877 355 CONS PK)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA4877-25-F-0193 (15 shown, $2.2M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA462624F0025 | $568K | Owyhee Group Companies | 2024-01-19 / 2024-01-19 | 2024-03-19 | Deployment gear for the 819th red horse squadron |
| FA660626F0006 | $415K | Owyhee Group Companies | 2026-06-03 / 2026-06-03 | 2026-12-03 | 2x jlg 860sj hc3 |
| FA460024F0165 | $237K | Owyhee Group Companies | 2024-09-19 / 2024-09-19 | 2024-10-12 | This requirement is for the purchase of individual flight equipment for students within the 338th combat training squadron/55th operations group. the contractor shall provide flight gear for approx. 150 students iaw statement of need. |
| FA485524F0037 | $152K | Owyhee Group Companies | 2024-05-23 / 2024-05-23 | 2024-07-21 | Peltor headsets with push to talk and helmet mounts for mst at cannon afb |
| FA286024FC010 | $146K | Owyhee Group Companies | 2024-09-26 / 2024-09-26 | 2024-10-26 | Flight gear |
| FA469026FG004 | $131K | Owyhee Group Companies | 2025-10-01 / 2025-10-01 | 2026-09-30 | Medical and surgical instruments, equipment, and supplies |
| W9124X24FA002 | $88K | Owyhee Group Companies | 2024-08-26 / 2024-08-26 | 2024-09-26 | 3m peltor comtac vi headsets |
| FA480924F0100 | $76K | Owyhee Group Companies | 2024-08-22 / 2024-08-22 | 2024-10-21 | Purchase of individual deployment gear for security forces. |
| FA560624FG055 | $73K | Owyhee Group Companies | 2024-09-18 / 2024-09-18 | 2024-12-31 | Cold weather gear |
| FA448425FG023 | $69K | Owyhee Group Companies | 2024-10-10 / 2024-10-10 | 2025-09-30 | Individual equipment |
| FA468624F0074 | $63K | Owyhee Group Companies | 2024-09-18 / 2024-09-18 | 2024-11-01 | Contractor to provide 300 cold weather jackets in assorted sizes to the 9th maintenance squadron in accordance with the statement of need |
| FA558725FG029 | $59K | Owyhee Group Companies | 2024-10-01 / 2024-10-01 | 2025-09-30 | Cold weather jackets, sleeping bags, combat shirts |
| FA462626FG008 | $51K | Owyhee Group Companies | 2026-05-19 / 2026-05-19 | 2026-06-19 | Security force group izlid laser pointer. |
| FA480324F0045 | $50K | Owyhee Group Companies | 2024-09-24 / 2024-09-24 | 2024-11-23 | Weather laser range finder |
| FA558726FG046 | $49K | Owyhee Group Companies | 2025-10-01 / 2025-10-01 | 2026-09-30 | Eyepro - purchase for oef |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Owyhee Group Companies Supply Chain / Small Business Liaison referencing contract FA4877-25-F-0193.
Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA4877-26-P-0024 | Dragoon Technology | $9.9M | - | Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval... |
| 2026-03-25 | FA4877-26-D-0007 | Dni Trend Joint Ventures, LLC | $350.0M | Sep 9, 2031 | DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr... |
| 2025-12-18 | FA4877-26-F-0161 | Arizona Industries for the Blind | $20.3M | - | Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA4877-25-F-0193
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