10th Mission Support Group Awarded Contracts - Total Small Business | Federal Compass

10th Mission Support Group Awarded Contracts - Total Small Business

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FA700023P0020 - 1,000 USAFA CADET DORM FOOTLOCKERS/TRUNKS WITH PALLETIZATION AND FIRST ARTICLE TEST
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
RHINO TRUNK & CASE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/16/2023
Obligated Amount
$278k
FA700022P0004 - FY22 USAFA CADET SOCK KIT ISSUE REQUIREMENT.
Purchase Order - 315110 Hosiery and Sock Mills
Contractor
SOCK FACTORY INC, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/17/2022
Obligated Amount
$127.3k
FA700020P0089 - PARK SYSTEMS ATOMIC FORCE MICROSCOPE SECTION 889
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PARK SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$109.3k
FA700020P0027 - CAR WASH SYSTEM - BRUSH TYPE FOR USE IN A CAR WASH TUNNEL.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MARK VII EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/20/2020
Obligated Amount
$184.4k
FA700020P0033 - MOKU:LAB MEASUREMENT DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LIQUID INSTRUMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/19/2020
Obligated Amount
$28.7k
FA700019PA087 - USAFA WEIGHT ROOM FLOORING - DEMO AND INSTALL INCLUDED
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
PLAE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2019
Obligated Amount
$428.2k
FA700019PA097 - DISHWASHER FOR CADET DINING FACILITY.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2019
Obligated Amount
$109.1k
FA700019PA066 - 2 X WASTE SYSTEM PULPERS AND INSTALLATION.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/19/2019
Obligated Amount
$124.3k
FA700019PA022 - 5 PTZ CAMERAS, 1 PRODUCTION SWITCHER, 1 EDUCATIONAL SOFTWARE BUNDLE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
PEAK MEDIA, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/06/2019
Obligated Amount
$22k
FA700019P0002 - GLOVEBOX SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/26/2018
Obligated Amount
$34.4k
FA700019C0001 - USAFA CIVIL ENGINEERING BASE MAINTENANCE SUPPORT
Definitive Contract - 561210 Facilities Support Services
Contractor
KIRA TRAINING SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/24/2018
Obligated Amount
$170.5M
FA700018P0123 - DISHWASHER FLIGHT TYPE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/24/2018
Obligated Amount
$111.2k
FA700018A0008 - VARIOUS MILITARY ITEMS (INSIGNIA, SHOULDER BOARDS, RANK, GLOVES, SUSPENDERS)
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
THE SUPPLY ROOM INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/13/2018
Obligated Amount
$101.9k
FA700018A0009 - VARIOUS MILITARY ITEMS (INSIGNIA, SHOULDER BOARDS, RANK, GLOVES, SUSPENDERS)
BPA - 314999 All Other Miscellaneous Textile Product Mills
Contractor
ROBERT MILLER ASSOCIATES LLC (ROBERT MILLER ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/11/2018
Obligated Amount
$21.2k
FA700018P0057 - VACUUM PUMP SYSTEMS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WALDEN CONSULTING, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
08/01/2018
Obligated Amount
$54.4k
FA700018C0009 - EQUIPMENT MAINTENANCE AND REPAIR SERVICE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
T B F ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
06/13/2018
Obligated Amount
$633k
FA700018P0049 - USAF ACADEMY CADET IMPROVED PHYSICAL TRAINING UNIFORM
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
05/04/2018
Obligated Amount
$207.9k
FA700018P0035 - SUSPENDERS, WHITE
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
IRIS KIM INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/21/2018
Obligated Amount
$7k
FA700018P0034 - US LETTERS, INSIGNIA, SERVICE CAP EAGLE, TIEBAR
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
International Insignia Corporation (INTERNATIONAL INSIGNIA CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/20/2018
Obligated Amount
$9.7k
FA700018P0033 - GLOVES, WHITE, CADET, UNISEX
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
VANGUARD INDUSTRIES WEST, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
03/20/2018
Obligated Amount
$9.1k

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Awarded Contracts within 10th Mission Support Group

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