23rd Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA483024P0052 - BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.

Purchase Order - 332812 Metal Coating, Engraving

Contractor: SOUTHCO & ASSOC., INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $19.8k

FA483024P0053 - THE ISU-90 IS A RAPIDLY DEPLOYABLE CONTAINER CAPABLE OF HOUSING BULK ITEMS TO BE SHIPPED TO DIFFERENT COMBATANT COMMANDS WORLDWIDE. THE REQUIREMENT IS FOR FIVE (5) ISU-90. THREE (3) WILL GO TO 23 MXS AND TWO (2) WILL GO TO 23 FG

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: ADVANCED GOVERNMENT LOGISTICS INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 08/13/2024
Obligated Amount: $92.5k

FA487724P0090 - THE 355 MXG IS REQUESTING THE PROCUREMENT OF A UHF RADIO IN ORDER TO COMMUNICATE BETWEEN AIRCRAFT AND MAINTENANCE PERSONNEL IN ACCORDANCE WITH AFI 21-101 PARAGRAPH 5.2.2.2.2.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: GOVAGE, INC.
Contracting Agency/Office: Air Force
Effective date: 07/31/2024
Obligated Amount: $15.1k

FA483024P0045 - FULL MISSION PROFILE (FMP) AND A NATIONAL REGISTRY PARAMEDIC TRAINING COURSE

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: MIG GOV, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/31/2024
Obligated Amount: $58.2k

FA483024P0044 - CRANE RENTAL SERVICES

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: SOUTHWAY CRANE & RIGGING LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/30/2024
Obligated Amount: $5k

FA483024A0003 - FIREBREAK MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT COVERING SUPPORT FOR THE FORESTRY PROGRAM, PRESCRIBED BURNINGS, STORM DAMAGE CLEANUP, AND OTHER ACTIVITIES INVOLVED IN SUPPORTING MAINTAINING MILITARY TRAINING AREAS IN FORESTED AREAS.

BPA - 115310 Support Activities for Forestry

Contractor: DAUGHARTY LAND IMPROVEMENT, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/25/2024
Obligated Amount: $54k

FA483024A0004 - CRANE RENTAL SERVICES

BPA - 238990 All Other Specialty Trade Contractors

Contractor: SACAL ENVIRONMENTAL AND MANAGEMENT CO (SACAL ENVIRONMENTAL & MANAGEMENT CO)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/25/2024
Obligated Amount: $0.00

FA483024P0049 - DEPLOYMENT GEAR FOR THREE SQUADRONS (LRS, 74 FGS, AND 41 RQS)

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/25/2024
Obligated Amount: $539k

FA483024P0040 - QTY: 45. AVIATION BODY ARMOR VESTS (ABAV). BODY ARMOR, PERSONAL ARMOR, ARMORED SUIT, OR COAT OF ARMOR, AMONG OTHERS, IS ARMOR FOR A PERSONS BODY: PROTECTIVE CLOTHING OR CLOSE-FITTING HANDS FREE SHIELDS DESIGNED TO ABSORB OR DEFLECT PHYSICAL ATTACKS.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: FIRSTSPEAR, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/24/2024
Obligated Amount: $239.9k

FA483024P0043 - PAINTBALL NETTING REPLACEMENT

Purchase Order - 314994 Rope, Cordage, Twine, Tire Cord, and Tire Fabric Mills

Contractor: Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/23/2024
Obligated Amount: $59.5k

FA483024P0039 - QTY 200: RA-1 RIPCORD RESERVE AND ITS COMPONENTS. A RIPCORD IS A PART OF A SKYDIVING HARNESS-CONTAINER SYSTEM. WHEN THE RIPCORD IS PULLED, THE CONTAINER IS OPENED AND THE PILOT CHUTE IS RELEASED, OPENING THE PARACHUTE.

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF CA INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 07/01/2024
Obligated Amount: $54.2k

FA483024P0037 - PNEUMATIC LIFTING BAGS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: A3 SYSTEMS CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 06/24/2024
Obligated Amount: $198.8k

FA483024P0035 - 12 CABINS NEED TO REMOVED AND REPLACED AT GRASSY POND. THREE (3) OF THE 12 CABINS WILL BE EXERCISED AS OPTIONS.

Purchase Order - 321991 Manufactured Home

Contractor: CONTRACT AND PURCHASING SOLUTIONS INC (CONTRACT AND PURCHASING SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 06/11/2024
Obligated Amount: $1.2M

FA483024P0034 - LANDING ZONE/DROP ZONE ANNUAL CLEARING

Purchase Order - 561730 Landscaping Services

Contractor: HEDGEHOG MULCHING AND LAND SERVICES, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 06/06/2024
Obligated Amount: $30k

FA483024P0033 - FAST HIGH CUT HELMET, TAN

Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing

Contractor: MIG GOV, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 05/23/2024
Obligated Amount: $38.1k

FA483024P0028 - 38TH MEDICAL TRAINING

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: MIG GOV, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 05/17/2024
Obligated Amount: $63.6k

FA483024P0030 - AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM UPGRADE QUANTITY: 1

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: ALLEN ENTERPRISES INC (ALLEN ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 05/08/2024
Obligated Amount: $54.7k

FA483024P0029 - TT06245AA WAVE ARUS RENEWAL - 1 YEAR (MAR 2024 - FEB 2025). TT3143 EXPANSION TO EXISTING WAVE SYSTEM.

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 05/02/2024
Obligated Amount: $14.6k

FA483024P0022 - QTY: EIGHT (8) PEDAL BOATS. THE INSPECTION AND DELIVERY ADDRESS LISTED WILL NOT BE USED. PLEASE USE DELIVERY ADDRESS HERE: 5360 GRASSY POND RD, LAKE PARK , GEORGIA, 31636, USA.

Purchase Order - 336612 Boat Building

Contractor: GOVAGE, INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 04/29/2024
Obligated Amount: $30k

FA483024P0019 - PROVIDE COMMERCIAL SERVICES FOR 38TH RQS TACTICAL MEDICAL TRAINING FOR FULL MISSION PROFILE IN ACCORDANCE WITH STATEMENT OF WORK AND TECHNICAL SPECIFICATIONS LISTED IN SECTION J - LIST OF ATTACHMENTS.

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: KINETIC CONCEPTS LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 04/04/2024
Obligated Amount: $24k

23rd Wing Awarded Contracts

FA483024P0052 - BOSS LASER, PART NUMBER 100050, DESCRIPTION: BOSS LS-3655, GEN V-H CO2 LASER MARKING MACHINE.

FA483024P0053 - THE ISU-90 IS A RAPIDLY DEPLOYABLE CONTAINER CAPABLE OF HOUSING BULK ITEMS TO BE SHIPPED TO DIFFERENT COMBATANT COMMANDS WORLDWIDE. THE REQUIREMENT IS FOR FIVE (5) ISU-90. THREE (3) WILL GO TO 23 MXS AND TWO (2) WILL GO TO 23 FG

FA487724P0090 - THE 355 MXG IS REQUESTING THE PROCUREMENT OF A UHF RADIO IN ORDER TO COMMUNICATE BETWEEN AIRCRAFT AND MAINTENANCE PERSONNEL IN ACCORDANCE WITH AFI 21-101 PARAGRAPH 5.2.2.2.2.

FA483024P0045 - FULL MISSION PROFILE (FMP) AND A NATIONAL REGISTRY PARAMEDIC TRAINING COURSE

FA483024P0044 - CRANE RENTAL SERVICES

FA483024A0003 - FIREBREAK MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT COVERING SUPPORT FOR THE FORESTRY PROGRAM, PRESCRIBED BURNINGS, STORM DAMAGE CLEANUP, AND OTHER ACTIVITIES INVOLVED IN SUPPORTING MAINTAINING MILITARY TRAINING AREAS IN FORESTED AREAS.

FA483024A0004 - CRANE RENTAL SERVICES

FA483024P0049 - DEPLOYMENT GEAR FOR THREE SQUADRONS (LRS, 74 FGS, AND 41 RQS)

FA483024P0040 - QTY: 45. AVIATION BODY ARMOR VESTS (ABAV). BODY ARMOR, PERSONAL ARMOR, ARMORED SUIT, OR COAT OF ARMOR, AMONG OTHERS, IS ARMOR FOR A PERSONS BODY: PROTECTIVE CLOTHING OR CLOSE-FITTING HANDS FREE SHIELDS DESIGNED TO ABSORB OR DEFLECT PHYSICAL ATTACKS.

FA483024P0043 - PAINTBALL NETTING REPLACEMENT

FA483024P0039 - QTY 200: RA-1 RIPCORD RESERVE AND ITS COMPONENTS. A RIPCORD IS A PART OF A SKYDIVING HARNESS-CONTAINER SYSTEM. WHEN THE RIPCORD IS PULLED, THE CONTAINER IS OPENED AND THE PILOT CHUTE IS RELEASED, OPENING THE PARACHUTE.

FA483024P0037 - PNEUMATIC LIFTING BAGS

FA483024P0035 - 12 CABINS NEED TO REMOVED AND REPLACED AT GRASSY POND. THREE (3) OF THE 12 CABINS WILL BE EXERCISED AS OPTIONS.

FA483024P0034 - LANDING ZONE/DROP ZONE ANNUAL CLEARING

FA483024P0033 - FAST HIGH CUT HELMET, TAN

FA483024P0028 - 38TH MEDICAL TRAINING

FA483024P0030 - AIRFIELD LIGHTING CONTROL AND MONITORING SYSTEM UPGRADE QUANTITY: 1

FA483024P0029 - TT06245AA WAVE ARUS RENEWAL - 1 YEAR (MAR 2024 - FEB 2025). TT3143 EXPANSION TO EXISTING WAVE SYSTEM.

FA483024P0022 - QTY: EIGHT (8) PEDAL BOATS. THE INSPECTION AND DELIVERY ADDRESS LISTED WILL NOT BE USED. PLEASE USE DELIVERY ADDRESS HERE: 5360 GRASSY POND RD, LAKE PARK , GEORGIA, 31636, USA.

FA483024P0019 - PROVIDE COMMERCIAL SERVICES FOR 38TH RQS TACTICAL MEDICAL TRAINING FOR FULL MISSION PROFILE IN ACCORDANCE WITH STATEMENT OF WORK AND TECHNICAL SPECIFICATIONS LISTED IN SECTION J - LIST OF ATTACHMENTS.

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