28th Operations Group Awarded Contracts | Federal Compass

28th Operations Group Awarded Contracts

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FA469024P0041 - PARASIM TRAINING SYSTEM UPGRADE FOR SOFTWARE AND HARDWARE TO INCLUDE DELIVERY, INSTALLATION, TESTING AND TRAINING FOR 28TH OSS IAW ATTACHMENT 1_PWS_PARASIM SYSTEM UPGRADE AND ATTACHMENT 2_QUOTE_PARASIM UPGRADE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS TECHNOLOGY INC (SYSTEMS TECHNOLOGY, INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$181.3k
FA469024P0012 - JRE 3G SERVER TECHNICAL REFRESH.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$92.4k
FA469023P0077 - JRE 3G SERVER TECHNICAL REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$92.1k
FA469022P0072 - AIRFIELD MANAGEMENT SOFTWARE SUITE
Purchase Order - 511210 Software Publishers
Contractor
EAGLE SAFE SURFACES COLORADO INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$28.1k
FA469022P0073 - ALERT 3 CRASH-NET UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$30.5k
FA469022P0065 - JOINT RANGE EXTENSION JREAP ULTRA 16 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$255.1k
FA469022P0043 - 28OG COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$265.2k
FA469022P0053 - 28 OG FLIGHT SUITS AND MASSIF JACKETS IN ACCORDANCE WITH SIZE SHEET AND RFQ.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$27.7k
FA469022P0044 - ASSORTED COLD WEATHER GEAR AND BOOTS IN VARIOUS SIZES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$26k
FA469022P0024 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2022
Obligated Amount
$27.8k
FA469021P0033 - 28 OG AIRCREW COLD WEATHER GEAR, LONG AND SHORT DELIVERY TIME IAW ATTACHED PROPOSAL.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$30.5k
FA469020P0063 - ULTRA16 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$128.4k
FA469020P0062 - AIR TRAFFIC CONTROL TRAINING SIMULATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$187.1k
FA469020P0043 - STORAGE AND SHIPPING CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2020
Obligated Amount
$16.2k
FA469020P0028 - 28 OPERATIONS GROUP DEPLOYMENT GEAR FOR BOMBER TASK FORCE WHICH INCLUDES:FLIGHT SUITS, PATROL CAPS, AND SLEEP SHIRTS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2020
Obligated Amount
$61.3k
FA469020P0029 - SAGE GREEN FLIGHT SUITS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
04/23/2020
Obligated Amount
$33.2k
FA469020P0017 - T-33 ACT FOR 2020 ELLSWORTH AIR AND SPACE SHOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
03/09/2020
Obligated Amount
$0.00
FA469020P0013 - B-25 ACT FOR 2020 ELLSWORTH AIR AND SPACE SHOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/27/2020
Obligated Amount
$0.00
FA469020P0007 - AIRBOSS, GROUND BOSS, ANNOUNCER, AND AUDIO SYSTEM FOR 2020 ELLSWORTH AIR AND SPACE SHOW.
Purchase Order - 488111 Air Traffic Control
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force
Effective date
01/27/2020
Obligated Amount
$5.2k
FA469019CA019 - ENTRY ACCESS INSTALLATION FOR 4 BUILDINGS ON ELLSWORTH AFB.
Definitive Contract - 561622 Locksmiths
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2019
Obligated Amount
$95.6k

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Awarded Contracts within 28th Operations Group

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