15th Air Force Awarded Contracts - Total Small Business | Federal Compass

15th Air Force Awarded Contracts - Total Small Business

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FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.1M
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
$54k
FA487724P0054 - HILLEBERG NALLO 2 TENTS (POLES, PEGS, BAGS) AND REPAIR KITS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$24k
FA483024P0034 - LANDING ZONE/DROP ZONE ANNUAL CLEARING
Purchase Order - 561730 Landscaping Services
Contractor
HEDGEHOG MULCHING AND LAND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/06/2024
Obligated Amount
$30k
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
FA483024P0011 - 823 BASE DEFENSE SQUADRON TACTICAL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYBRIDGE TACTICAL, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/23/2024
Obligated Amount
$25.1k
FA462623P0034 - REVERSE OSMOSIS WATER PURIFICATION UNIT REPAIR PARTS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/25/2023
Obligated Amount
$57.6k
FA489723P0055 - 366 ATCT EGRESS SYSTEM
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
HIGH RISE ESCAPE SYSTEMS INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/31/2023
Obligated Amount
$92.6k
FA481923P0058 - PROJECTION SCREEN INSTALL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WILLIAM C WATKINS
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
07/25/2023
Obligated Amount
$0.00
FA481923C0010 - AWARD OF CHECKERED FLAG EXERCISES SPRING 23-2 AND FALL 24-1
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
ADVANCED STRATEGIC INSIGHT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
04/25/2023
Obligated Amount
$502.8k
FA489723D0007 - THE 428 FIGHTER SQUADRON HAS A REQUIREMENT FOR AUTO INSURANCE FOR A TOTAL OF TWELVE (12) REPUBLIC OF SINGAPORE AIR FORCE (RSAF) OWNED VEHICLES AT MOUNTAIN HOME AFB, ID.
IDC - 524126 Direct Property and Casualty Insurance Carriers
Contractor
ALLIANCE WEST INSURANCE INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
03/31/2023
Obligated Amount
$54.5k
FA481922P0091 - AIM 9X MAINTENANCE TABLE, 2 EACH DELIVERED TO 105 AMMO LOOP ROAD, TYNDALL AFB, FL 323403.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ACCURATE MACHINE & TOOL CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/30/2022
Obligated Amount
$125.9k
FA480922P0096 - ELECTRICAL PARTS FOR BASE INFRASTRUCTURE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
GRANDIDA, LLC (GRANDIDA LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$138.6k
FA480022P0033 - FIRE TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/06/2022
Obligated Amount
$9.2k
FA483022P0030 - PANTHER II MODEM UPGRADE KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/28/2022
Obligated Amount
$868.5k
FA483021P0037 - LAND MOBILE RADIOS (HARRIS)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$1.6M
FA487721P0137 - HE&M VT100LM-60 VERTICAL BAND SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$50.9k
FA489721P0076 - ONE UTILITY TERRAIN VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/16/2021
Obligated Amount
$25.8k

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