15th Air Force Awarded Contracts - Program Management | Federal Compass

15th Air Force Awarded Contracts - Program Management

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FA487725C0009 - FY25 CES BUILDING INSPECTOR SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
FUTUREGATE LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$201.6k
FA487725P0152 - THIS CONTRACT PROVIDES NON-DESTRUCTIVE INSPECTION SERVICES FOR THE 355TH AIRCRAFT MAINTENANCE SQUADRON.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$0.00
FA480925P0054 - AIR HANDLER (AHU) FOR 3650 DFAC OASIS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$26.2k
FA487725P0089 - HEAVY EQUIPMENT RENTAL FOR FTX 3.5 28 APR 25 - 2 MAY 25- 33K LBS MID-EXCAVATOR RUBBER TRACKED/WHEELED - 10 TON ROLLER DUAL STEEL WHEEL- 3 YARD LOADER MULTIP PURPOSE BUCKET/CLAMSHELL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RDO EQUIPMENT CO (RDO EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$8.7k
FA486125D0004 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING RANGE (NTTR) IAW THE ATTACHED PWS.
IDC - 221210 Natural Gas Distribution
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/24/2025
Obligated Amount
$664.3k
FA487725D0013 - DAVIS-MONTHAN AFB, SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$4.7k
FA487725P0077 - COMPREHENSIVE, IN-PERSON DATA CENTER DESIGN TRAINING COURSE AND CERTIFICATION PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL DATA CENTER AUTHORITY LLC
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$51.8k
FA487725P0076 - REMOVE AND REPLACE EXISTING WATER TREATMENT CONTROLS AND BLEEDERS AT FOUR (4) FACILITIES THROUGHOUT DMAFB IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACK3 CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$15.8k
FA487725P0062 - BRAND NAME: LARSEN AND BRUSGAARD, ALFA ALTIMETERS (NSN: 6675-22-630-2342)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$27.9k
FA487725P0025 - ONE (1) - ELECTRIC PALLET TRUCK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
01/30/2025
Obligated Amount
$44.7k
FA480925P0011 - VERTICAL TRANSPORTATION EQUIPMENT (VTE) MAINTENANCE AND REPAIR
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
VETERAN ELEVATED SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$52.8k
FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$59.4k
FA487724P0128 - 22-GALLON CHLORINATOR, POWERPRO ACCUTAB 3075PP FOR WELL #10
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$33.2k
FA489724P0037 - CES REQUIRES ASBESTOS ABATEMENT FOR BLDG 1300 IAW PWS
Purchase Order - 562910 Remediation Services
Contractor
MODULUS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/28/2024
Obligated Amount
$65k
FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$18.3k
FA487724P0091 - BRAND NAME, VARIABLE FREQUENCY DRIVE:QTY OF 1 - VFD MANUFACTURED BY ABB: ACQ580-01-180A-4+K475 (150HP, 480V, 180A)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.2k
FA487724P0086 - 355 CS GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43.6k
FA483024A0003 - FIREBREAK MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT COVERING SUPPORT FOR THE FORESTRY PROGRAM, PRESCRIBED BURNINGS, STORM DAMAGE CLEANUP, AND OTHER ACTIVITIES INVOLVED IN SUPPORTING MAINTAINING MILITARY TRAINING AREAS IN FORESTED AREAS.
BPA - 115310 Support Activities for Forestry
Contractor
DAUGHARTY LAND IMPROVEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$95.3k
FA487724P0051 - 355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$30.7k
FA480023C0027 - MILITARY COMMUNITY PROGRAMS MANAGEMENT SERVICES
Definitive Contract - 561110 Office Administrative Services
Contractor
CROSSROADS TALENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/30/2023
Obligated Amount
$354.4k

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