12th Flying Training Wing Awarded Contracts - Total Small Business | Federal Compass

12th Flying Training Wing Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 12th Flying Training Wing total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301622P0212 - LASER ETCHER (50 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$47k
FA301622P0203 - TEST EQUIPMENT AND MEASUREMENT EQUIPMENT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$21.7k
FA301622P0201 - LASER ETCHER (20 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$38.5k
FA301622P0152 - DEMOLITION AND DISPOSAL OF T-10 HUSH HOUSE
Purchase Order - 238910 Site Preparation Contractors
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$18.5k
FA301621P0251 - SERVICE COMPRESSORS AND AIR DRYER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2021
Obligated Amount
$0.00
FA301621P0223 - SUNDHADE END SCREEN REPLACEMENT AND ELECTRICAL REPAIRS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$140.4k
FA301619PA261 - JBSA RANDOLPH LIBRARY CARPET REPLACEMENT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
09/06/2019
Obligated Amount
$41.8k
FA301619PA193 - EFB ACCESSORIES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/03/2019
Obligated Amount
$74.1k
FA301619PA143 - AIR RIDE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2019
Obligated Amount
$23k
FA700016P0207 - BOSE A20 HEADSET, DUAL PLUG HEADSET
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MYPLANE, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/28/2016
Obligated Amount
$40.8k
FA301616P0326 - ATCT WINDOW SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
PLASTIC VIEW A T C INC
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$15.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 12th Flying Training Wing

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today