28th Bomb Wing Awarded Contracts - Total Small Business | Federal Compass

28th Bomb Wing Awarded Contracts - Total Small Business

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FA469023P0096 - PURCHASE OF TWO CUMMINS BRAND NAME EMERGENCY GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
BARGAIN BUSINESS SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$105k
FA469023P0091 - PURCHASE AND INSTALL TOW INDUSTRIAL FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$16.8k
FA469023P0043 - ROLAND VG3 SERIES 64 INCH TRUEVIS PRINTER/CUTTER
Purchase Order - 323111 Commercial Printing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$21.3k
FA469021D0004 - AWARD FOR MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONSTRUCTION CONTRACT (MACC) WITH A BASE 5-YEAR ORDERING PERIOD AND 5 ONE-YEAR OPTIONS.
IDC - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
06/01/2021
Obligated Amount
$6M
FA469021D0008 - AWARD FOR NEW MULTIPLE AWARD INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONSTRUCTION CONTRACT (MACC) WITH A BASE 5-YEAR ORDERING PERIOD AND 5 ONE-YEAR OPTIONS.
IDC - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
QSJV, LLC
Contracting Agency/Office
Air Force
Effective date
06/01/2021
Obligated Amount
$11.4M
FA469020P0065 - MOBILE COMMAND THERMAL CAMERA WITH INSTALL.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
KCRAKEN LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$0.00
FA469020P0034 - TRACK-O TWIN-TRACK 66
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
RELIABLE INVESTMENTS LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2020
Obligated Amount
$34.4k
FA469020P0027 - RESCUE INTELLITECH-SOLO RESCUE- SCBA DECONTAMINATION WASHER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
S3 DVBE
Contracting Agency/Office
Air Force
Effective date
04/23/2020
Obligated Amount
$28.7k
FA469020P0014 - GERBER FX STENCIL MACHINE
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
GRIMCO, INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2020
Obligated Amount
$17.9k
FA469020P0012 - TRAILER MOUNTED STEAM MACHINE
Purchase Order - 333414 Heating Equipment
Contractor
SIOUX CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/03/2020
Obligated Amount
$38.8k
FA469019PA049 - COLD SPRAY CAMERA
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VRC METAL SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$55.7k
FA469019PA028 - RUNWAY TRACTION DEVICE FOR 28 OSS/OSAA.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TEAM EAGLE INC.
Contracting Agency/Office
Air Force
Effective date
07/09/2019
Obligated Amount
$59.3k
FA469019PA019 - SELF CONTAINED BREATHING APPARATUS CONFINED SPACE TRAINER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KIRILA FIRE TRAINING FACILITIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2019
Obligated Amount
$79.8k
FA469019CA003 - HOODS AND EXHAUST VENTS CLEANING
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
J & P INDUSTRIAL CLEANING INC
Contracting Agency/Office
Air Force
Effective date
12/14/2018
Obligated Amount
$141k
FA469018C0004 - , HOODS AND EXHAUST VENTS CLEANING
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
AIR FLO CLEANING SYSTEMS LLC (MOZHAM, KALEEN)
Contracting Agency/Office
Air Force
Effective date
12/01/2017
Obligated Amount
$14.3k
FA469017P0031 - HUSHAIR BREATHING AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/20/2017
Obligated Amount
$31.6k
FA469017P0015 - RESCUE TRAINING CLASS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
ALABAMA FIRE COLLEGE AND PERSONNEL STANDARDS COMMISSION
Contracting Agency/Office
Air Force
Effective date
03/29/2017
Obligated Amount
$29k
FA469016P0024 - SHADEHILL, SD ANTENNA APPRAISAL
Purchase Order - 531320 Offices of Real Estate Appraisers
Contractor
FEDERAL APPRAISAL & CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
04/22/2016
Obligated Amount
$26k
FA469016P0016 - HASKEL AIR DRIVEN 02 BOOSTERS
Purchase Order - 332420 Metal Tank
Contractor
RAY LAMBERT ENTERPRISES, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
03/15/2016
Obligated Amount
$23k
FA469016P0020 - DRY CLEANING SYSTEM FOR HAZMART
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
HORWATH LAUNDRY EQUIPMENT
Contracting Agency/Office
Air Force
Effective date
03/03/2016
Obligated Amount
$142.6k

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Awarded Contracts within 28th Bomb Wing

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Awarded Contracts by Industry

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