17th Training Wing Awarded Contracts | Federal Compass

17th Training Wing Awarded Contracts

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1 - 20 of 474
FA303024P0006 - BOILER REPAIR B3227
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAILEY BOILER WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$8.3k
FA303024P0003 - SOLID STATE DISINTEGRATOR EXTENDED WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$0k
FA303024P0002 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CAN DOO BUDJET RENTALS INC (CAN-DOO BUDJET RENTALS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$8.2k
FA303024P0005 - FURNISHING MANAGEMENT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$69.1k
FA303024P0004 - FY24 CVEC REC CAMP ELECTRIC UTILITIES
Purchase Order - 221122 Electric Power Distribution
Contractor
CONCHO VALLEY ELECTRIC COOP IN (CONCHO VALLEY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$0k
FA303023P0058 - MAYA LICENSES AND REPORTING
Purchase Order - 611710 Educational Support Services
Contractor
LLVR SYSTEMS, LLC (LLVR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$240.6k
FA303023P0056 - EXPAND SPLASH PARK
Purchase Order - 561730 Landscaping Services
Contractor
SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$202.6k
FA303023P0047 - PUMP WING AND CLUTCH ASSEMBLY REQUIRED FOR P-19 FIRE TRUCK.
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
SIDDONS MARTIN EMERGENCY GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$27.2k
FA303023P0050 - HIGH-LEVEL LANGUAGE BATTERY TO INCLUDE MONTHLY AND FINAL REPORTS
Purchase Order - 541519 Other Computer Related Services
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, COLLEGE PARK)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$37.6k
FA303023P0055 - FLOORING REPLACEMENT.
Purchase Order - 238330 Flooring Contractors
Contractor
GRAINGER CONTRACTING AND SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$231k
FA303023P0054 - PIPE INSULATION B3448
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
RELENTLESS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$15k
FA303023P0049 - SMART TINT INSTALLMENT
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
RANDY HITT CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$15.3k
FA303023P0039 - 6TH GEN CLASSROOM FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$267.3k
FA303023P0053 - RFID AND BIOMETRIC CELL PHONE LOCKERS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MATRIX SYSTEMS USA LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$22.2k
FA303023P0051 - B3139 DORM_WATER REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
SCOTT-HART SAN ANGELO LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$56.2k
FA303023P0045 - CRANE SERVICE REQUIRED TO RELOCATE 2 PORTABLE BUILDINGS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
3D CRANE SERVICES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$15.5k
FA303023P0044 - REPLACE FLOORING B258, B526, B818
Purchase Order - 238330 Flooring Contractors
Contractor
ALL FEDERAL FINISHES, LLC
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$263.3k
FA303023P0042 - 36 INCH WALK BEHIND CONCRETE SAW.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES (WILLIAM PHELAN)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$33.8k
FA303023P0043 - SURFACE MOUNT TRAFFIC SPIKES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$20k
FA303023P0041 - INSTALL TROOPWAK LIGHTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RYMARH CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$69.5k

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