19th Airlift Wing Awarded Contracts | Federal Compass

19th Airlift Wing Awarded Contracts

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1 - 20 of 780
FA446024P0006 - SPYDERCRANE MOBILE CRANES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$333.1k
FA446024P0003 - PORTABLE TOILETS SERVICE AND MAINTENANCE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
THONE, INC (THONE INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$56.1k
FA446023P0083 - AMERICANS WITH DISABILITIES ACT ALUMINUM RAMPS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$75.1k
FA446023P0080 - UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT AND MAINTENANCE
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AIR POWER CONSULTANTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$67.7k
FA446023P0057 - 19 CES FIRE STATION ALERTING SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
BRYX INC
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$55.6k
FA446023P0078 - WALK-IN FREEZER AND REFRIGERATOR LINES REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAYHEW'S MECHANICAL COMMERCIAL REFRIGERATION,INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$52k
FA446023P0063 - LAND MOBILE RADIOS: MOTOROLA APX NEXT MODEL 4.5 PORTABLE RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$439.8k
FA446023P0074 - SBIR PHASE III - LUMENA MINDGYM LICENSES
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
LUMENA INC. (LUMENA INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$12k
FA446023P0072 - REFRIGERANT AND HVAC COIL CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EPIC TECHNICIANS HVAC LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$23.7k
FA446023P0070 - DAIKIN HVAC LEAK DETECTION SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$14.7k
FA446023P0056 - SPECTRUM ANALYZER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$102.5k
FA446023P0028 - REMOVE AND INSTALL COMMERCIAL MODULAR CARPET AND LVT
Purchase Order - 238330 Flooring Contractors
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$172.8k
FA446023P0050 - SMALL BUSINESS INNOVATION RESEARCH ADAMS SHELTER FOR 19TH MAINTENANCE SQUADRON AT LITTLE ROCK AFB.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TRAC9 LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$249.7k
FA446023P0068 - THE 19TH CIVIL ENGINEERING SQUADRON IS IN NEED OF 40 X 50 METAL CANOPY.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CPS SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$29.7k
FA446023P0062 - ROTATING FORK CLAMP FOR 19TH CIVIL ENGINEERING SQUADRON
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$18.8k
FA446023P0069 - SSD DISINTEGRATOR
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$60k
FA446023P0061 - REMOVAL/REPLACEMENT VALENT COOLING COILS/EXPANSION VALVES, AND NORTEC HUMIDIFIER FILL SOLENOID VALVE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$33.4k
FA446023P0065 - POWER WASHING SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
QUALITY LAWN CARE
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$7.2k
FA446023P0047 - ARTICULATING BOOM LIFT, 86FT REACH HEIGHT, ALL WHEEL DRIVE, CAPABLE OF LIFTING 500LBS, 1 MONTH LEASE.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HUGG AND HALL EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$5k
FA446023P0058 - BOILER REMOVAL AND REPLACEMENT SERVICE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
A/C SERVICES & MECHANICAL LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$8.2k

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