28th Civil Engineer Squadron Awarded Contracts - Total Small Business

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

FA469023P0096 - PURCHASE OF TWO CUMMINS BRAND NAME EMERGENCY GENERATORS

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: BARGAIN BUSINESS SUPPLIES, INC
Contracting Agency/Office: Air Force
Effective date: 09/22/2023
Obligated Amount: $105k

FA469023D0002 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.

IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: FERBER ENGINEERING CO
Contracting Agency/Office: Air Force
Effective date: 09/12/2023
Obligated Amount: $42.8k

FA469021D0004 - AWARD FOR MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONSTRUCTION CONTRACT (MACC) WITH A BASE 5-YEAR ORDERING PERIOD AND 5 ONE-YEAR OPTIONS.

IDC - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 06/01/2021
Obligated Amount: $6.2M

FA469021D0008 - AWARD FOR NEW MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONSTRUCTION CONTRACT (MACC) WITH A BASE 5-YEAR ORDERING PERIOD AND 5 ONE-YEAR OPTIONS.

IDC - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: QSJV, LLC
Contracting Agency/Office: Air Force
Effective date: 06/01/2021
Obligated Amount: $11.4M

FA469020P0034 - TRACK-O TWIN-TRACK 66

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: RELIABLE INVESTMENTS LLC
Contracting Agency/Office: Air Force
Effective date: 05/13/2020
Obligated Amount: $34.4k

FA469020P0027 - RESCUE INTELLITECH-SOLO RESCUE- SCBA DECONTAMINATION WASHER

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: S3 DVBE
Contracting Agency/Office: Air Force
Effective date: 04/23/2020
Obligated Amount: $28.7k

FA469020P0012 - TRAILER MOUNTED STEAM MACHINE

Purchase Order - 333414 Heating Equipment

Contractor: SIOUX CORPORATION
Contracting Agency/Office: Air Force
Effective date: 03/03/2020
Obligated Amount: $38.8k

FA469019PA019 - SELF CONTAINED BREATHING APPARATUS CONFINED SPACE TRAINER

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office: Air Force
Effective date: 05/10/2019
Obligated Amount: $79.8k

FA469019CA003 - HOODS AND EXHAUST VENTS CLEANING

Definitive Contract - 561790 Other Services to Buildings and Dwellings

Contractor: J & P INDUSTRIAL CLEANING INC
Contracting Agency/Office: Air Force
Effective date: 12/14/2018
Obligated Amount: $141k

FA469018C0004 - , HOODS AND EXHAUST VENTS CLEANING

Definitive Contract - 561790 Other Services to Buildings and Dwellings

Contractor: AIR FLO CLEANING SYSTEMS LLC (MOZHAM, KALEEN)
Contracting Agency/Office: Air Force
Effective date: 12/01/2017
Obligated Amount: $14.3k

FA469017P0031 - HUSHAIR BREATHING AIR COMPRESSOR

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/20/2017
Obligated Amount: $31.6k

FA469017P0015 - RESCUE TRAINING CLASS

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office: Air Force
Effective date: 03/29/2017
Obligated Amount: $29k

FA469016P0024 - SHADEHILL, SD ANTENNA APPRAISAL

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: FEDERAL APPRAISAL & CONSULTING LLC
Contracting Agency/Office: Air Force
Effective date: 04/22/2016
Obligated Amount: $26k

FA469016P0020 - DRY CLEANING SYSTEM FOR HAZMART

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: HORWATH LAUNDRY EQUIPMENT
Contracting Agency/Office: Air Force
Effective date: 03/03/2016
Obligated Amount: $142.6k