28th Bomb Wing Awarded Contracts | Federal Compass

28th Bomb Wing 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
FA469024P0042 - 28 CES OCO DEPLOYERS 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
08/15/2024
Obligated Amount
$42k
FA469024P0031 - COLD WEATHER PANTS AND JACKETS.
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
08/13/2024
Obligated Amount
$35.2k
FA469024P0039 - 28 MXS MAINT FLIGHT BORESCOPES AND ACCESSORY KITS. (SEE ATTACHMENT 1: SALIENT CHARACTERISTICS)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$184k
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
FA469024P0030 - MANUFACTURER RECERTIFICATION FOR TWO OB-30 OXYGEN BOOSTERS, TO INCLUDE SHIPPING TO AND FROM 28 MXS, AS WELL AS PERFORM THE ROUTINE INSPECTION, CLEANING, AND REPLACEMENT OF WEAR AND TEAR ITEMS ON THE BOOSTER.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AERO SPECIALTIES, INC. (AERO SPECIALTIES INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$3.4k
FA469024P0016 - LONDON FOGGER - HIGH OUTPUT ULTRA LOW VOLUME FOGGER SPRAYER - MODEL 18-20
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$18.4k
FA469024P0032 - ZEISS OPERATING SOFTWARE LICENSE AND HARDWARE SUPPORT FOR THE CARL ZEISS, SIGMA 300 (ELECTRON MICROSCOPE) (POP 12 MONTHS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$24.9k
FA469024P0018 - CES TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$25.9k
FA469024P0022 - 250 HANDWARMER POUCHES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GOODE X CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$64k
FA469024P0021 - B-1 SEAT CUSHIONS WITH LUMBAR SUPPORT AND ADDITIONAL LUMBAR PADS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$43.3k
FA469024P0020 - AIRFIELD LIGHTING
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
GLOBAL ACCESS SUPPLY, INC. (GLOBAL ACCESS SUPPLY INC)
Contracting Agency/Office
Air Force
Effective date
06/18/2024
Obligated Amount
$60.3k
FA469024P0015 - 28 CES - DEPLOYER 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
03/27/2024
Obligated Amount
$40.8k
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
FA469024P0011 - VALIDATED MATERIAL LICENSE BINDLE, FORTUS F900
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$25k
FA469024C0003 - STRATASYS EMERALD CARE 450 AND 900MC
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
03/01/2024
Obligated Amount
$67.7k
FA469024P0010 - SFS DEPLOYMENT EQUIPMENT
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
02/08/2024
Obligated Amount
$108k
FA469024P0009 - 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
02/06/2024
Obligated Amount
$209.6k
FA469024P0008 - THIS REQUIREMENT IS FOR SPRAY URETHANE INSULATION.
Purchase Order - 562910 Remediation Services
Contractor
L & L INSULATION, INC. (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
01/24/2024
Obligated Amount
$17.4k
FA469024P0006 - SIGN MAKER/CUTTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
01/23/2024
Obligated Amount
$17.4k

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Awarded Contracts within 28th Bomb Wing

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