28th Bomb Wing Awarded Contracts | Federal Compass

28th Bomb Wing Awarded Contracts

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FA469025P0069 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REPLACE ATV STORAGE SHEDS ON ELLSWORTH AIR FORCE BASE IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$40k
FA469025A0005 - PROVIDE CABLE TELEVISION AND INTERNET SERVICES AT ELLSWORTH AIR FORCE BASE SD
BPA - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$0.00
FA469025P0063 - IP BASED LAND MOBILE RADIO TRUNKING EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$364k
FA469025P0073 - 1 MODEL 30RC-0606610---13 BRAND NAME CARRIER 60 TON AIR COOLED CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$51.7k
FA469025P0075 - CLEANING BAT GUANO IAW PERFORMANCE WORK STATEMENT.
Purchase Order - 561720 Janitorial Services
Contractor
MONTISSOL ESSENTIALS L.L.C
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$0.00
FA469025P0071 - JWICS SERVER INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
TANDT LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$803.7k
FA469025P0068 - ENGINEER, FURNISH, INSTALL, AND TEST A DEJERO M6E6 COMMUNICATIONS SYSTEM UPGRADE FOR MULTI-CARRIER CONNECTIVITY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
IP ACCESS INTERNATIONAL (IP ACCESS INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$13.9k
FA469025C0011 - WRONG WAY OVERSPEED DETECTION SYSTEM ANNUAL PREVENTATIVE MAINTENANCE.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$30k
FA469025P0072 - 28 MSG-EOY25-F6787-28CS-005-JUNIPER JCNIA TRAINING IAW WITH PWS
Purchase Order - 541519 Other Computer Related Services
Contractor
W SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$36k
FA469025P0053 - CLEANING BAT GUANO IAW PERFORMANCE WORK STATEMENT.
Purchase Order - 561720 Janitorial Services
Contractor
MAAT FAMILY LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$0.00
FA469025P0070 - 2 EACH B-1B SCUPPER PANNELS (PART NUMBER: L5416931-11)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VERTICAL PARTS, INC. (VERTICAL PARTS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$200k
FA469025P0067 - DESIGN, PROVIDE, INSTALL AND TEST A NEW CCTV SYSTEM THAT FACILITATES CONTINUOUS REAL-TIME MONITORING OF THE 10 INDIVIDUAL KENNEL RUN CAMERAS AND TWO (2) ALLEY CAMERAS, FOR A TOTAL OF 12 CAMERAS IN BUILDING 8133.
Purchase Order - 561621 Security Systems Services
Contractor
3D SECURITY, INC. (3D SECURITY INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$11.1k
FA469025P0029 - B7510 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$208.4k
FA469025P0030 - BUILDING 7709 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$149.6k
FA469025P0017 - HONEYWELL UPGRADE TO BLDG B1011
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$89k
FA469025C0010 - UNDER VEHICLE INSPECTION SYSTEM MAINTENANCE AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Definitive Contract - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$9.4k
FA469025P0056 - ONE (1) EACH SNOW BUCKET ATTACHMENT FOR SNOW REMOVAL LOADERS FOR THE 28 CIVIL ENGINEERING SQUADRON AT ELLSWORTH AIR FORCE BASE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$23.8k
FA469025P0051 - ANNUAL CALIBRATION AND MAINTENANCE SERVICES ON THE RT3 UNIT FOR THE YEAR OF 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$7.5k
FA469025P0048 - TWO (2) REFRIGERANT COMPRESSOR FOR ACU-808 AIRCRAFT AIR CONDITIONER, PART NUMBER 1034192.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$91k
FA469025A0006 - ASBESTOS, MOLD AND LEAD ABATEMENT BPA
BPA - 562910 Remediation Services
Contractor
L & L INSULATION, INC. (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$15.1k

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