17th Training Wing Awarded Contracts - Total Small Business | Federal Compass

17th Training Wing Awarded Contracts - Total Small Business

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FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430
Purchase Order - 238330 Flooring Contractors
Contractor
FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$53.4k
FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$108.4k
FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONCEPT CREATIVE SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$90k
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
FA303023P0036 - REPAIR WATER SERVICE LINES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE WEST SCOTT GROUP
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$176.2k
FA303023C0004 - REPAIR BASE GYM FOUNDATION
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SHAVER CONSTRUCTION & CONTRACTING SERVICES, LLC (SHAVER CONSTRUCTION & CONTRACTING SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
04/25/2023
Obligated Amount
$207.5k
FA303023P0006 - CLEAN WATER TANK SLUDGE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLC SERVICES INC
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$85.5k
FA303022P0031 - TELEDYNE FLIR BLACK HORNET 3 DRONE SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$87.7k
FA303021P0011 - B140 COURTS RESRFACE
Purchase Order - 238330 Flooring Contractors
Contractor
MIKOCORP LLC
Contracting Agency/Office
Air Force
Effective date
03/11/2021
Obligated Amount
$48.2k
FA303021P0004 - INSTALL SPEED TABLES
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CANNON ASPHALT GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$0.00
FA303020P0059 - MAJOR EXTERIOR PAINT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$109.4k
FA303020P0056 - EROSION CONTROL
Purchase Order - 561730 Landscaping Services
Contractor
DDL GROUP
Contracting Agency/Office
Air Force
Effective date
08/28/2020
Obligated Amount
$169.1k
FA303020P0049 - REPLACE CARPET B401, B430, B530.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$72.2k
FA303020C0008 - EXTEND PAINT BOOTH STACK HEIGHT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FILTER NET LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2020
Obligated Amount
$5.4k
FA303019CA017 - REPLACE FALL ARREST, FALL PREVENTION, SYSTEMS AT WATER TOWERS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2019
Obligated Amount
$24.5k
FA303019PA020 - MEZZANINE INSTALL FIRE PROTECTION.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LAEL GROUP LLC, THE
Contracting Agency/Office
Air Force
Effective date
05/30/2019
Obligated Amount
$25.2k
FA303016P0132 - LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
GLOBAL TOTAL OFFICE SOLUTIONS, INC
Contracting Agency/Office
Air Force
Effective date
09/16/2016
Obligated Amount
$18.1k

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Awarded Contracts within 17th Training Wing

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