28th Mission Support Group Awarded Contracts | Federal Compass

28th Mission Support Group 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
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
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
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
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
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
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
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
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
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
FA469024P0002 - EAFB HOLIDAY LIGHT INSTALLATION AND REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
11/08/2023
Obligated Amount
$13.2k
FA469024C0002 - HOOD AND DUCT CLEANING SERVICE
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
PELICAN RESIDENCES LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$41.5k
FA469024C0001 - INTEGRATED SOLID WASTE MANAGEMENT
Definitive Contract - 562111 Solid Waste Collection
Contractor
NASCENCE GROUP, LLC (NASCENCE GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$218.6k
FA469023P0017 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$59.1k

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Awarded Contracts within 28th Mission Support Group

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Awarded Contracts by Industry

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