28th Bomb Wing Awarded Contracts | Federal Compass

28th Bomb Wing Awarded Contracts

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FA469024P0025 - COLD WEATHER GEAR ONE BEYOND
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
09/19/2024
Obligated Amount
$151.5k
FA469024C0004 - THIS REQUIREMENT IS FOR PHASE 1 OF THE B-1 RELOCATION TO GRAND FORKS AFB. IT IS FOR THE DESIGN OF THREE (3) TEMPORARY AIRCRAFT HANGARS.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
MOUNTAIN POINT LLC (MOUNTAIN POINT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$1.4M
FA469024P0067 - TMT60 TENT SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$50.4k
FA469024P0073 - CDDAR SLINGS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
BAIRSTOW LIFTING PRODUCTS COMPANY
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$24.5k
FA469024P0064 - CES COLONY GENERATOR/PARTS AND ACCESSORIES
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
LENA EYES LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$89.1k
FA469024P0053 - LASER ENGRAVER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$16.1k
FA469024P0061 - PURCHASE OF TWO GENERAL DYNAMICS URC-300S
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CARROLL WOODS, INC. (CARROLL WOODS INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$47k
FA469024P0056 - COMMERCIAL GATE ROLL-UP DOOR
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
OVERHEAD SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$53.3k
FA469024P0065 - PPE WASHER
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
RJ KOOL MIDWEST, INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$20.5k
FA469024P0045 - VAULT TOILETS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Boom Concrete, Inc. (BOOM CONCRETE INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$28k
FA469024P0046 - CES TRANSFORMER
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
FEDSATIZ LIMITED CO
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$20k
FA469024P0051 - THIS REQUIREMENT IS FOR SOUND MASKING WITH INSTALLATION.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SOUND MASKING USA LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$12.7k
FA469024P0013 - 150 MASSIF JACKETS OF VARIOUS SIZED FOR 28 AMXS
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
08/26/2024
Obligated Amount
$82.5k
FA469024P0040 - MXS MASSIF JACKET
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
08/21/2024
Obligated Amount
$210k
FA469024P0043 - THIS REQUIREMENT IS TO INSPECT, REPAIR AND REBUILD 2 HASKEL BOOSTERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAKOTA FLUID POWER, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$18.8k
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

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Awarded Contracts within 28th Bomb Wing

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