22nd Force Support Squadron (22 FSS) Awarded Contracts | Federal Compass

22nd Force Support Squadron (22 FSS) Awarded Contracts

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FA462124P0006 - MFRC RECEPTIONIST
Purchase Order - 561110 Office Administrative Services
Contractor
GLOBAL SECURITY SERVICES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
03/13/2024
Obligated Amount
$33.6k
FA462123P0049 - FY24 AEROBICS INSTRUCTOR
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
VIAKORP CORP
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/25/2023
Obligated Amount
$15.2k
FA462123P0054 - DORM MAILBOXES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MINERS SUPPLY CO. LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/25/2023
Obligated Amount
$52k
FA462123P0061 - KEGAL IKON WALKER - BOWLING LANE CLEANING MACHINE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JAYHAWK BOWLING SUPPLY AND EQUIPMENT, INC. (JAYHAWK BOWLING SUPPLY & EQUIPMENT INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/11/2023
Obligated Amount
$37k
FA462122P0069 - EWAPS TESTING ROOM - RAISED FLOORING BUY AND INSTALLATION
Purchase Order - 238330 Flooring Contractors
Contractor
WEBER AND ASSOCIATES INC (WEBER AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/29/2022
Obligated Amount
$27.3k
FA462122P0048 - REPLACE CARPET IN MPF B412
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/15/2022
Obligated Amount
$24.9k
FA462121C0017 - FLIP-TOP POWERED TABLES.
Definitive Contract - 337214 Office Furniture
Contractor
L&M OFFICE FURNITURE, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2021
Obligated Amount
$55.8k
FA462121P0011 - YOUTH CENTER KITCHEN REMODEL
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FLOYD CONSTRUCTION CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/21/2021
Obligated Amount
$24.1k
FA462121C0002 - SECTION 889
Definitive Contract - 711219 Other Spectator Sports
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/02/2020
Obligated Amount
$51.4k
FA462120P0025 - POOL SLIDE AND INSTALLATION IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS. BRAND NAME OR EQUAL: MFG: MASON CORPORATION MODEL #: 311
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2020
Obligated Amount
$66.4k
FA462120C0026 - MCNAUGHTON LIBRARY LEASE SECTION 889
Definitive Contract - 323117 Books Printing
Contractor
BRODART CO.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2020
Obligated Amount
$58k
FA462120P0023 - CARPET BUY
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/17/2020
Obligated Amount
$33.2k
FA462120C0019 - SPORTS TIMERS
Definitive Contract - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MYLAPS US, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
08/03/2020
Obligated Amount
$16.6k
FA462120C0004 - SPORTS OFFICIALS SERVICES
Definitive Contract - 711219 Other Spectator Sports
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
11/27/2019
Obligated Amount
$5.7k
FA462119CA040 - MILITARY POST OFFICE (MPO) SERVICES
Definitive Contract - 491110 Postal Service
Contractor
GEMINI TECH SERVICES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2019
Obligated Amount
$842.9k
FA462119CA013 - FRONT DESK RECEPTIONIST
Definitive Contract - 561110 Office Administrative Services
Contractor
ALLIANT-SOURCE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
04/18/2019
Obligated Amount
$154.8k
FA462119P0003 - FITNESS EQUIPMENT MAINTENANCE - BASE YR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/02/2018
Obligated Amount
$134.1k
FA462119P0001 - AEROBICS INSTRUCTOR SERVICES
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
10/01/2018
Obligated Amount
$54.5k
FA462118P0087 - FSS OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CONTRACT FURNISHINGS, INC (CONTRACT FURNISHINGS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2018
Obligated Amount
$61.1k
FA462118P0063 - COMMUNITY CENTER SIGNATURES SOUND SYSTEM
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
CHENEY DOOR CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2018
Obligated Amount
$21.6k

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