28th Operations Group Awarded Contracts | Federal Compass

28th Operations Group Awarded Contracts

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FA469025P0019 - THIS CONTRACT IS FOR SERVICES THAT HALLIDAY TECHNOLOGIES INC COMPLETED ON 30 SEPTEMBER, 2024 ON ELLSWORTH AFB.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$3.3k
FA469025P0036 - (3) ELITE EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER, SA-X, SA-Y, SA-Z (3) ELITE MOUNT(1) ELITE TRAINING
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED STRATEGIC INSIGHT, INC. (ADVANCED STRATEGIC INSIGHT, INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$296.6k
FA469025P0014 - 28 OG COLD 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
04/08/2025
Obligated Amount
$15.2k
FA469025P0010 - 34TH BOMB SQUADRON COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
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
03/13/2025
Obligated Amount
$48k
FA469025P0006 - COLD WEATHER GEAR (PANTS, PARKA, COVERALLS, HOODS, AND SOCKS).
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
01/10/2025
Obligated Amount
$27.6k
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
FA469024P0012 - JRE 3G SERVER TECHNICAL REFRESH.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/19/2024
Obligated Amount
$92.4k
FA469023P0077 - JRE 3G SERVER TECHNICAL REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$92.1k
FA469022P0072 - AIRFIELD MANAGEMENT SOFTWARE SUITE
Purchase Order - 511210 Software Publishers
Contractor
EAGLE SAFE SURFACES COLORADO INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$28.1k
FA469022P0073 - ALERT 3 CRASH-NET UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$30.5k
FA469022P0065 - JOINT RANGE EXTENSION JREAP ULTRA 16 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$255.1k
FA469022P0043 - 28OG COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$265.2k
FA469022P0053 - 28 OG FLIGHT SUITS AND MASSIF JACKETS IN ACCORDANCE WITH SIZE SHEET AND RFQ.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2022
Obligated Amount
$27.7k
FA469022P0044 - ASSORTED COLD WEATHER GEAR AND BOOTS IN VARIOUS SIZES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$26k
FA469022P0024 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2022
Obligated Amount
$27.8k
FA469021P0033 - 28 OG AIRCREW COLD WEATHER GEAR, LONG AND SHORT DELIVERY TIME IAW ATTACHED PROPOSAL.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$30.5k
FA469020P0063 - ULTRA16 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$128.4k
FA469020P0062 - AIR TRAFFIC CONTROL TRAINING SIMULATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$187.1k
FA469020P0043 - STORAGE AND SHIPPING CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Albers Aerospace (GARRETT CONTAINER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2020
Obligated Amount
$16.2k
FA469020P0028 - 28 OPERATIONS GROUP DEPLOYMENT GEAR FOR BOMBER TASK FORCE WHICH INCLUDES:FLIGHT SUITS, PATROL CAPS, AND SLEEP SHIRTS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2020
Obligated Amount
$61.3k

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Awarded Contracts within 28th Operations Group

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