19th Air Force Awarded Contracts - Total Small Business | Federal Compass

19th Air Force Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 19th Air Force 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
1 - 20 of 97
FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.6M
FA309923C0001 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC (AR6 CONSTRUCTION & ENGINEERING LLC)
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$0k
FA301623P0058 - COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Air Force
Effective date
03/08/2023
Obligated Amount
$22.4k
FA488723C0002 - WASHER AND DRYER LEASE SERVICES
Definitive Contract - 532210 Consumer Electronics and Appliances Rental
Contractor
BBE SALES & LEASING INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$291.6k
FA309923P0001 - BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES.
Purchase Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.5M
HT940822C0005 - EDUCATION AND TRAINING PROGRAM MANAGER AT COLUMBUS AIR FORCE BASE
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
09/21/2022
Obligated Amount
$145.1k
FA309922P0029 - 2 HANDHELD RADIOS, 2 CHARGERS FOR THE RADIOS, AND 2 REPLACEMENT BATTERIES FOR THE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$29.3k
FA488722C0023 - HUMAN PERFORMANCE OPTIMIZATION TEAM - RESEARCH ANALYSTS
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$264.8k
FA488722D0006 - AIRCRAFT WASH RACK SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$563.3k
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
FA450722P0004 - FURNITURE, FIXTURES, AND EQUIPMENT FOR TYNDALL AFB CY22 BOD PROJECTS
Purchase Order - 337214 Office Furniture
Contractor
Trade Products Corp. (TRADE PRODUCTS CORP.)
Contracting Agency/Office
Air Force
Effective date
07/27/2022
Obligated Amount
$863.5k
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 (JVR LLC)
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$18.5k
FA302022P0017 - EVENT CENTER CONFERENCE TABLE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
05/19/2022
Obligated Amount
$90k
FA441922P0010 - LIVE FIRE TRAINER MAINTENANCE SERVICES ALTUS AIR FORCE BASE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
02/14/2022
Obligated Amount
$60.6k
W912BV22C0006 - EO14042. THIS WORK INVOLVES THE RENOVATION OF BUILDING 213 AT ALTUS AIR FORCE BASE, OK. THE WORK INCLUDES REPLACING THE HEATING/COOLING SYSTEM, THE DRAIN AND WASTE SYSTEM, DOMESTIC PLUMBING SYSTEM, AND STANDING SEAM METAL ROOF
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
SGS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
12/21/2021
Obligated Amount
$12.6M
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
$0k
FA488721P0071 - GATE OPERATOR REPLACEMENT
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
KWR Construction Inc (KWR CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2021
Obligated Amount
$55.9k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 19th Air Force

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today