28th Mission Support Group Awarded Contracts | Federal Compass

28th Mission Support Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 28th Mission Support Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA469023P0094 - COMPUTER NUMERICAL CONTROL (CNC) ROUTER PURCHASE
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
TECHNO CNC SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$51.5k
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
FA469023P0089 - INCLEMENT 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
09/13/2023
Obligated Amount
$28.2k
FA469023P0088 - DUST COLLECTOR INCLUDING INSTALLATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUALITY SYSTEMS INSTALLERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$125.3k
FA469023P0093 - THIS REQUIREMENT IS FOR UVIS INSTALLATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KELL SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$39.8k
FA469023D0002 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
FERBER ENGINEERING CO
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$500.00
FA469023D0004 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$500.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 28th Mission Support Group

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today