22nd Air Refueling Wing Awarded Contracts | Federal Compass

22nd Air Refueling Wing Awarded Contracts

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1 - 20 of 1,360
FA462123C0006 - FIRE EXTINGUISHER MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PYE-BARKER FIRE & SAFETY, 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
09/27/2023
Obligated Amount
$69.7k
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
FA462123P0053 - MONACO PMI
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, 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
09/25/2023
Obligated Amount
$67.4k
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
$16.5k
FA462123P0073 - WELD BOOTH/ VENTILATION
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
KINNEY MANUFACTURING 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
$19.6k
FA462123P0066 - LASER ETCHER EPILOG FUSION PRO
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG 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
09/25/2023
Obligated Amount
$53.7k
FA462123P0057 - ABRASIVE BLAST CABINET
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
VETERAN EQUIPMENT SALES, LLC (VETERAN EQUIPMENT SALES 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
09/21/2023
Obligated Amount
$59.1k
FA462123P0063 - BUILDING 314 COVER AND INSULATE PIPING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PREMIER MECHANICAL PRODUCTS 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
09/19/2023
Obligated Amount
$25.2k
FA462123P0007 - SECURE VTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AV SCIENCE 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
09/19/2023
Obligated Amount
$68.8k
FA462123C0013 - REPLACE CARPET & TILE B1
Definitive Contract - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, 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
09/13/2023
Obligated Amount
$140k
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
FA462123P0058 - ABRASIVE BLAST CABINET
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
GOVAGE, INC. (GOVAGE 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
$32.4k
FA462123C0015 - REPLACE CARPET BLDG 850
Definitive Contract - 314110 Carpet and Rug Mills
Contractor
HIDENIS GROUP 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
09/08/2023
Obligated Amount
$0k
FA462123P0051 - ZAMBONIS
Purchase Order - 335210 Small Electrical Appliance Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, 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
09/06/2023
Obligated Amount
$55k
FA462123P0052 - K9 DIESEL SIMULATOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BMK VENTURES, 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
08/29/2023
Obligated Amount
$67.1k
FA462123C0011 - AIRFIELD PAINT AND RUBBER REMOVAL
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, 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
08/25/2023
Obligated Amount
$322.5k
FA462123P0046 - THERMAL IMAGERS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, 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
08/18/2023
Obligated Amount
$11.1k
FA462123P0044 - OFFICE FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SPACES, 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
08/15/2023
Obligated Amount
$17.1k
FA462123C0007 - KC-46 PIVOT MOUNTS
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
MILITARY PILOT SUPPLY OF TEXAS, 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
08/10/2023
Obligated Amount
$41.4k
FA462123P0042 - CAMPER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
HARPER RV, 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
08/09/2023
Obligated Amount
$78.1k

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Awarded Contracts within 22nd Air Refueling Wing

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