28th Logistics Readiness Squadron Awarded Contracts | Federal Compass

28th Logistics Readiness Squadron Awarded Contracts

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FA469024P0027 - LRS COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$83.2k
FA469023P0017 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$59.1k
FA469023P0094 - COMPUTER NUMERICAL CONTROL (CNC) ROUTER PURCHASE
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
TECHNO CNC SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$51.5k
FA469023P0088 - DUST COLLECTOR INCLUDING INSTALLATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUALITY SYSTEMS INSTALLERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$125.3k
FA469023P0089 - INCLEMENT WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$28.2k
FA469023P0007 - AUTOMATED BOX MAKER IAW ATTACHMENT 1 SPECIFICATION 8-30-2023
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALLVET PACKAGING, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$153.9k
FA469023P0054 - PROVER, LIQUID VOLUMETRIC POSITIVE DISPLACEMENT METER FLOW RATE TEST SET
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$62.3k
FA469023P0069 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$61k
FA469023P0023 - 28 LRS_PORTABLE SECURITY FENCE
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
SONCO WORLDWIDE INC
Contracting Agency/Office
Air Force
Effective date
05/25/2023
Obligated Amount
$20k
FA469022P0038 - MASSIF JACKET FOR 28 LRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$58.1k
FA469022P0009 - LRS CDL SIMULATOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
EXCEL DRIVER SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$152k
FA469021P0024 - LRS INCLEMENT WEATHER GEAR OF VARIOUS SIZES.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$39k
FA469021D0010 - BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT
IDC - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/10/2021
Obligated Amount
$2M
FA469020P0049 - COLD WEATHER GEAR FOR 28 LRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$66k
FA469019PA050 - SECURITY CAMERA INSTALLATION IN IDRC, PRIDE HANGER ON ELLSWORTH AFB
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
2M SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$42.8k
FA469019PA043 - FUELS FACILITY SECURITY CAMERA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SONNEL TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$24.5k
FA469019PA032 - TRACK N GO TRACKS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2019
Obligated Amount
$57.2k
FA469017P0056 - 626XR XRAY RAPISCAN REPAIR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2017
Obligated Amount
$21.5k
FA469017D0006 - SCHOOL BUS SERVICE
IDC - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2017
Obligated Amount
$1.9M
FA469017P0009 - JSMLT CALIBRATION AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/16/2017
Obligated Amount
$3.7k

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