1st Special Forces Command Awarded Contracts - Total Small Business | Federal Compass

1st Special Forces Command Awarded Contracts - Total Small Business

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H9242124P0001 - CONCRETE POUR
Purchase Order - 327310 Cement Manufacturing
Contractor
JOBE MATERIALS, L.P.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/05/2024
Obligated Amount
$59k
W911RZ23P0005 - VERTICAL WIND TUNNEL TRAINING
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HIFLYGHT MANAGEMENT COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
01/17/2023
Obligated Amount
$180.8k
W911RZ22P0074 - 10THSFG 13-15 MAY AND 20-22 MAY 2022 WEEKEND EVENT
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
S365 INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
05/09/2022
Obligated Amount
$71.6k
W911S822P0027 - 2-1 MAR RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
S365 INC (S365, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
03/04/2022
Obligated Amount
$0.00
W912JA19P0045 - CRYE ZIP-ON PANEL
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Army»National Guard»AL National Guard
Effective date
09/27/2019
Obligated Amount
$16.5k
FA282318P3027 - AUDIO VISUAL SYSTEM REPAIR
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
BECKER COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/13/2018
Obligated Amount
$15.6k
FA282318P3005 - NEUROTRACKER CUSTOM ELITE PACKAGE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
The Janz Corporation (JANZ CORPORATION, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/12/2018
Obligated Amount
$22.4k
FA282317P3047 - 9' HALF RACK CONVERSION WITH ADJUSTABLE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CONNER ATHLETIC PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/15/2017
Obligated Amount
$32.4k
FA282317P3037 - HOTEL EXPENSES FOR EVENT 9
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SANDESTIN INVESTMENTS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/17/2017
Obligated Amount
$235.8k
FA282316P3024 - EVINRUDE E200HCX
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SOLUTION ONE MARITIME, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/16/2016
Obligated Amount
$94.3k
FA282316P3015 - HUMAN DOMAIN TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SPATIAL TERRA DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/02/2016
Obligated Amount
$52.5k
W9124815P0062 - HYDROSTATIC TESTING
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
STANDARD CALIBRATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
07/22/2015
Obligated Amount
$17k
W9124814P0103 - COMBATIVES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
GCO
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/19/2014
Obligated Amount
$711.8k
W912LC14P0158 - DINNER
Purchase Order - 722320 Caterers
Contractor
BARN-ROUTE 66, INC., THE
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
08/07/2014
Obligated Amount
$10.7k
W912LC14P0010 - MEALS 18PAX X 1 MEAL
Purchase Order - 722310 Food Service Contractors
Contractor
TCC ENTERPRISES LIMITED LIABILITY COMPANY (TCC ENTERPRISES LLC)
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
11/20/2013
Obligated Amount
$230.00
FA282313C3013 - ---- REGIONAL APPREHENSION AVOIDANCE COURSE
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
HUMINT TRAINING & SOLUTIONS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2013
Obligated Amount
$59.8k
W911RZ12C0004 - LIVE FIRE SHOOT HOUSE SYSTEM-2 FOR RANGE 131C AT FORT CARSON COLORADO
Definitive Contract - 332313 Plate Work Manufacturing
Contractor
RENEW RESOURCES, INC. (RANGE SYSTEMS, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
07/25/2012
Obligated Amount
$432.6k
W912CL12L0001 - GUATEMALA NON-TACTICAL VEHICLE 12-MONTH LEASE
Definitive Contract - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»410th Contracting Support Brigade
Effective date
12/30/2011
Obligated Amount
$75.7k
W911RZ09P0394 - PELTRO SINGLE COMM KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CONTINENTAL WIRELESS INCORPORATED (CONTINENTAL WIRELESS,INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Carson
Effective date
09/23/2009
Obligated Amount
$223.3k

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Awarded Contracts within 1st Special Forces Command

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