20th Air Force Awarded Contracts | Federal Compass

20th Air Force Awarded Contracts

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FA461325C0016 - BLD 248 HVAC REPAIR AND REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OLGOONIK SPECIALTY CONTRACTORS, 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
09/15/2025
Obligated Amount
$1.8M
FA461325P0037 - 90TH SECURITY FORCES SQUADRON (90 SFS) AT F.E. WARREN AFB, WY REQUIRES A CONTRACTOR TO ENHANCE THE PERIMETER CAMERA SYSTEM, ENSURING OPERATIONAL COMPATIBILITY WITH EXISTING BASE DEFENSE OPERATIONS CENTER (BDOC) CAMERA SYSTEMS, USING WISENET WAVE VMS.
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
09/12/2025
Obligated Amount
$28.6k
FA462625P0058 - HEAT PLANT CIRCULATION PUMP REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRINGFIELD SOLUTIONS 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
09/12/2025
Obligated Amount
$63.6k
FA462625P0066 - THE 341ST SECURITY FORCE GROUP REQUIRES A TRAINING SYSTEM TO SIMULATE THE AUDITORY STIMULUS OF GUNSHOTS, COORDINATED WITH INPUT FROM REMOTES OR TRAINING WEAPONS, FOR USE IN ACTIVE SHOOTER RESPONSE TRAINING.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SCENARIO TRAINER 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
09/12/2025
Obligated Amount
$20.4k
FA940125P0061 - NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) NETWORK INSTALLATION FOR BUILDING 917
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/12/2025
Obligated Amount
$57.8k
FA462625P0048 - TREAT WATER SYSTEM AT MISSILE ALERT FACILITY (MAF) M-01. THE WATER SYSTEM SHALL BE DISINFECTED FROM THE WELL THROUGH THE CHLORINATION SYSTEM IN THE PUMP HOUSE IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R.B. NATIONAL, LTD. CO.
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
09/04/2025
Obligated Amount
$24.9k
FA862025CB019 - BIG SAFARI
Definitive Contract - 323117 Books Printing
Contractor
Kratos Defense (KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
09/04/2025
Obligated Amount
$2.8M
FA462625P0055 - FITNESS INSTRUCTOR SERVICES.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, 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
09/02/2025
Obligated Amount
$20.7k
FA940125C0012 - 1. HANGAR 482 CONEX POWER. 2. HIGH BAY, BUILDING 948, ROOMS 121 AND 115. 3. BUILDING 949, ROOMS 121 AND 124, ROOM UPGRADE 4. CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL NECESSARY PARTS, MATERIALS, LABOR, AND SUPERVISION. PLEASE SEE SOWS FOR DETAILS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/02/2025
Obligated Amount
$225.1k
FA461325P0041 - THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE (FOC) TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE CONNECTIVITY FOR ITB 65 TO B286, AND B250 TO B310 IN ACCORDANCE WITH THE PWS DATED 13 AUG 2025.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SERVITECH INC (SERVITECH, 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
09/02/2025
Obligated Amount
$56.2k
FA462625P0056 - THIS PROCUREMENT IS OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES. FOR SIZING, QUANTITY, GOVERNING REGULATIONS, REQUIRED SPECIFICATION, AND NATIONAL STOCK NUMBER (NSN) SEE ATTACHED SIZING CHART.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
B.E.T.H. PARTNERS, LLC (B.E.T.H. PARTNERS 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
09/02/2025
Obligated Amount
$41.9k
FA462625P0052 - MOLD REMEDIATION SERVICES FOR BUILDING 1075.
Purchase Order - 562910 Remediation Services
Contractor
SERVICEMASTER ALL PURPOSE CLEANING INC (ALL PURPOSE CLEANING, 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
08/28/2025
Obligated Amount
$69.9k
FA462625P0045 - THE 341 SECURITY FORCES GROUP (341 SFG) IS LOOKING FOR THE PURCHASE OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
VITACORE 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
08/28/2025
Obligated Amount
$0.00
FA462625D0008 - LF SUMP PUMPS (SP) 102 AND SP103 DISCHARGE LINES. THE CONTRACTOR SHALL ABIDE BY THE STATEMENT OF WORK TO SATISFY THE REQUIREMENTS OF THIS CONTRACT. THIS WILL BE AN 8(A) SOLE SOURCE TO WOI-BRY JV, LLC; SBA REQUIREMENT NUMBER: NZ1750284778C.
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WOI-BRY JV, 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
08/28/2025
Obligated Amount
$1.3M
FA461325P0039 - PURCHASE, DELIVER, START UP, AND PROVIDE 1-YR WARRANTY FOR ONE TRANE AIR COOLED CONDENSING UNIT FOR BLDG 226 MODEL NUMBER RAUKC40EP*03A0DF00C2221.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECH O. R., 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
08/19/2025
Obligated Amount
$65.5k
FA462625P0039 - THIS PROJECT PROVIDES REMOVAL OF OLD ROOFING MATERIALS AND INSTALLATION OF NEW ROOFING MATERIALS, TO INCLUDE ALL DRIP EDGE AND METAL FASCIA AT THE YOUTH BASEBALL FIELDS ON MAFB.
Purchase Order - 238160 Roofing Contractors
Contractor
COPPER CREEK, 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
08/18/2025
Obligated Amount
$24.4k
FA462625P0047 - MODULAR RUCKSACK NSN 8465-01-673-3364 IN OCP COLOR
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, 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
08/14/2025
Obligated Amount
$104.9k
FA462625P0041 - PROCURE AND DELIVER A PORTABLE STAGE TO BUILDING 500 ON MALMSTROM AIR FORCE BASE, LOCATED AT 21 77TH ST N, MALMSTROM AFB, MT 59402. THE CONTRACTOR SHALL MEET THE SPECIFICATIONS LISTED IN THE STATEMENT OF WORK, REVISION 1, DATED 14 JULY 2025.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SAVE AGAIN.COM
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
08/12/2025
Obligated Amount
$13.1k
FA462625P0043 - THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTROM AIR FORCE BASE, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE 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
08/11/2025
Obligated Amount
$279.6k
FA461325P0035 - SIM-TECH PRE TRIP PRO A, B SOFTWARE UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
EXCEL DRIVER SERVICES LLC (EXCEL DRIVER SERVICES, 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
08/07/2025
Obligated Amount
$15k

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