19th Airlift Wing Awarded Contracts - Systems Engineering | Federal Compass

19th Airlift Wing Awarded Contracts - Systems Engineering

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FA446022P0064 - LITTLE ROCK AIR FORCE BASE BUILDING 435 FENCING REFRESH
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
UNITED FENCE & CONSTRUCTION COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$21.1k
FA446022P0002 - ELEVATOR MAINTENANCE FOR LITTLE ROCK AIR FORCE BASE
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
Kone Hissit Oy (KONE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$74.1k
FA446021P0045 - FIREWOOD PROCESSOR FOR THE 19TH CIVIL ENGINEERING SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS.
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
SOUTHWEST DISTRIBUTING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$19.6k
FA446021P0043 - FURNISH AND INSTALL DUCTLESS MINI-SPLIT SYSTEM AND SOUND ATTENUATION DUCTWORK AT BUILDING 314
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
RIVER CITY MECHANICAL INC
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$15.8k
FA446021P0034 - REMOVE, FURNISH AND INSTALL NEW PIPING ON TWO CHILLERS AT BUILDING 827 ON LITTLE ROCK AIR FORCE BASE.
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
ERC GENERAL CONTRACTORS, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2021
Obligated Amount
$49.7k
FA446017C0006 - PAINTING BUILDINGS 1036, 1078, 1230-A, 1230-B, 75298, AND 533.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
Ashford International LLC (ASHFORD INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$241.1k
FA446017D0001 - CONTRACTOR OPERATED CIVIL ENGINEERING SUPPLY STORE
IDC - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
11/10/2016
Obligated Amount
$2.3M
FA446012D0008 - AIRFIELD PAVEMENTS SYSTEMS INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
BARNETT PAVING & SEALING , LLC (BARNETT PAVING AND SEALING, LP)
Contracting Agency/Office
Air Force
Effective date
09/22/2012
Obligated Amount
$9M

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