20th Air Force Awarded Contracts | Federal Compass

20th Air Force Awarded Contracts

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FA461324P0041 - DFAC REFRESH
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CHEF'S DEPOT INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/19/2024
Obligated Amount
$635.9k
FA462624P0040 - LAGOON EVAPORATOR FOR MALMSTROM AIR FORCE BASE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
RESOURCE WEST, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2024
Obligated Amount
$60.5k
FA462624P0047 - CARPET INSTALLATION FOR OSI, BUILDING 610, AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2024
Obligated Amount
$29.3k
FA462624P0043 - FLOORING REPLACEMENT FOR THE SECURITY FORCES GROUP (SFG) AUDITORIUM LOCATED IN BUILDING 500 AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2024
Obligated Amount
$24.1k
FA940124C0010 - THIS PROJECT IS FOR SITE PREPARATION FOR TEMPORARY SQUAD OPERATIONS FACILITY LOCATED ON KIRTLAND AFB. THE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO PREPARE THE LOCATION GRADING AND UTILITIES FOR A TEMPORARY TRAINING CLASSROOM FOR AIRCRAFT.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
QA Engineering LLC (QA ENGINEERING LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/19/2024
Obligated Amount
$1.3M
FA452824P0108 - PROCURE CLOSE CIRCUIT TELEVISION CAMERAS AND RECODING SYSTEMS FOR 91ST SECURITY FORCES GROUP BUILDING.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$22.4k
FA461324P0038 - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO PERFORM CAMERA INSTALLATION SERVICES AT FE WARREN AFB, WY, IAW ALL APPLICABLE FEDERAL, STATE, LOCAL LAWS AND REGULATIONS AND THE PERFORMANCE WORK STATEMENT.
Purchase Order - 561621 Security Systems Services
Contractor
WYOIT, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/15/2024
Obligated Amount
$42.1k
FA452824P0122 - AMMO BACKPACKS FOR THE 91 SFG
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$24k
FA452824P0116 - SIPRGUARD SYSTEM FOR THE 91 MW
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$54.5k
FA452824P0123 - 91 SFG WEAPON CLEANING ITEMS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$12.4k
FA452824P0120 - THIS REQUIREMENT IS FOR FIELD PACK-MOLLE 4000-OCP.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$44k
FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$271.9k
FA461324D0003 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING FOR MULTIPLE BUILDINGS AT F. E. WARREN AIR FORCE BASE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT DATED 20 MAY 2024.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BSDS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$0.00
FA452824P0109 - BOBCAT TOOLCAT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$0.00
FA452824P0111 - MK-19, M-240, AND M-249 WEAPON COVERS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SPARTAN INVESTMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$62.7k
FA461324P0033 - CABLE SWAGING KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$25.2k
FA462624P0042 - REPAIRS AND UPGRADES TO THE 341 CES FIRE DEPARTMENT CURRENT HELICOPTER TRAINER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LION FIRST RESPONDER PPE INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/02/2024
Obligated Amount
$40.5k
FA462624D0011 - THIS PROJECT WILL TAKE PLACE AT ALL LAUNCH FACILITIES WITHIN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX AND WILL CONSIST OF DEMOLITION OF EXISTING GATE INFRASTRUCTURE AND INSTALLATION OF NEW GATE INFRASTRUCTURE.
IDC - 238990 All Other Specialty Trade Contractors
Contractor
WILLIAMSON FENCING INC (WILLIAMSON FENCING)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/01/2024
Obligated Amount
$203.9k
FA452824P0110 - ROLLING TOOLBOXES AND TOOLS WITH LIFETIME WARRANTY.
Purchase Order - 332510 Hardware Manufacturing
Contractor
US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$41.4k
FA452824P0101 - TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 547 TANKER TRAIL MINOT AFB, ND TO, DURING, AND BACK FROM A TRIP TO CAMP RIPLEY, MN.
Purchase Order - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$74.9k

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Awarded Contracts within 20th Air Force

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Awarded Contracts by Industry

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