2nd Air Force Awarded Contracts | Federal Compass

2nd Air Force Awarded Contracts

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FA302024P0141 - COMPREHENSIVE SECURITY SOLUTION FOR SHEPPARD AIR FORCE BASE.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC. (BOINGO WIRELESS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/20/2024
Obligated Amount
$91.8k
FA301624P0200 - 37TRW WSA PURCHASE DESIGN AND INSTALLATION OF OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
WORKSPACE SOLUTIONS, INC. (WORKSPACE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$65.7k
FA302024P0086 - 30 HUSKY 62 INCH ADJUSTABLE HEIGHT WORKBENCH TABLES.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KANDU MEDICAL SUPPLIES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$8.6k
FA302024P0034 - AIRCREW FLIGHT EQUIPMENT COURSE UPGRADES
Purchase Order - 611512 Flight Training
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$24.8k
FA302024P0105 - BIG TOP COVER INSTALLATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP SERVICES, INC. (BIG TOP SERVICES, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$22k
FA302024P0118 - WI-FI SERVICE FOR ALL DEVICES IN BLDGS. 1723, 1724, 1725, 1728(DORMITORIES) WITH - EDUCATION CONTENT FILTER WITH 50 MBPS FOR 12 MONTHS 9/29/2024-9/28/2025
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC. (BOINGO WIRELESS, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$101k
FA301624P0190 - FY24 F6445 37TRW WSA 2024 KALAHARI FAMILY RETREAT (22-24 AUG 2024) 304QTI FM9
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
KALAHARI DEVELOPMENT, LLC (KALAHARI DEVELOPMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$28.7k
FA302024P0095 - BARITONE 4300 SERIES UNIT DESKS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
ONE TECH SOL, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$41.1k
FA302024P0112 - ANNUAL GIANT VOICE SYSTEM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/12/2024
Obligated Amount
$23.6k
FA445224P0023 - REMOVE VAULT DOOR AND INSTALL WALL ENCLOSURE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M&A ENTERPRISES LLC OF CAMERON
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/12/2024
Obligated Amount
$4.8k
FA301624P0191 - CHILDCARE SERVICE
Purchase Order - 624410 Child Day Care Services
Contractor
OPERATION CHILD CARE LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$7.2k
FA302024C0013 - WORK TO BE PERFORMED UNDER THIS CONTRACT AND IAW THESE CONTRACT DOCS CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, INCIDENTAL RELATED WORK IN ADDING (16) 20 AMP 120V CIRCUITS/BLDG 2080. THE OUTLETS MUST BE WIRED ON A SEPARATE BREAKER.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIRKLAND ELECTRIC INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$10.5k
FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430
Purchase Order - 238330 Flooring Contractors
Contractor
FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$53.4k
FA302024P0104 - BIG TOP COVER PARTS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC. (BIG TOP MANUFACTURING LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$16.7k
FA301624D0015 - ATC DORM FURNITURE
IDC - 337127 Institutional Furniture Manufacturing
Contractor
QUALITY SPECIALTY PRODUCTS, INC (QUALITY SPECIALTY PRODUCTS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/02/2024
Obligated Amount
$1.5M
FA302024P0116 - 366 TRS HAS A REQUIREMENT TO PURCHASE METAL ART THAT INCLUDES EIGHT USAF, ARMY, AND NAVY LOGOS AND BADGES.
Purchase Order - 339950 Sign Manufacturing
Contractor
MILITARY METAL ART INC. (MMA PURCHASER INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$17.7k
FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$108.4k
FA302024P0069 - A FARO ARM PORTABLE COORDINATE MEASURING MACHINE (QUANTUM S MAX 2.0M 7 AXIS) WITH A LASER LINE PROBE (FARO BLUE XP) AND 3 YEAR COMPLETE CARE FOR BOTH ITEMS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
DIGITIZE DESIGNS, LLC (DIGITIZE DESIGNS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$83k
FA302024P0109 - 366 TRS HVAC ARC FLASH PROTECTIVE GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
COTTON ELECTRIC SERVICES, INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$52.1k
FA302024C0011 - VNVP241801 INSTALL T3 ELECTRICAL SUPPORT 365 TRS - B920, 1040, 1060
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/30/2024
Obligated Amount
$585.4k

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