2nd Air Force Awarded Contracts | Federal Compass

2nd Air Force Awarded Contracts

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1 - 20 of 6,810
FA301624C0005 - REPAIR TROOP WALKING BRIDGES JBSA LACKLAND, TX.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
Cazadores Construction LLC (CAZADORES CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
10/30/2023
Obligated Amount
$2.4M
FA302024P0010 - XR POWERCARTS AND VIVE FOCUS 3 HEADSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
10/30/2023
Obligated Amount
$459.3k
FA302024P0009 - 2 BOOM/LINE TRUCK SIMULATORS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CRANE INDUSTRY SERVICES, 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
10/27/2023
Obligated Amount
$420k
FA302024P0007 - TRAINING MANAGERS' FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MIDWEST OFFICE FURNITURE, 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
10/26/2023
Obligated Amount
$71.3k
FA303024P0006 - BOILER REPAIR B3227
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
BAILEY BOILER WORKS, INC.
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$8.3k
W912BV24D0001 - BASE ORDERING PERIOD
IDC - 236220 Commercial and Institutional Building Construction
Contractor
TRUMBLE CONSTRUCTION, INC (TRUMBLE CONSTRUCTION INC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
10/26/2023
Obligated Amount
$2.5k
FA303024P0003 - SOLID STATE DISINTEGRATOR EXTENDED WARRANTY
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$5.9k
FA301024P0004 - UPS MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$11.4k
FA301024C0001 - REPAIR STUDENT DORM SMITH MANOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GSI CONSTRUCTION CORPORATION, INC (GSI CONSTRUCTION CORP INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$6.3M
FA303024P0002 - PORTABLE TOILETS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CAN DOO BUDJET RENTALS INC (CAN-DOO BUDJET RENTALS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/11/2023
Obligated Amount
$8.2k
FA301024C0002 - REPAIR STUDENT DORM DAVIS MANOR
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GSI CONSTRUCTION CORPORATION, INC (GSI CONSTRUCTION CORP INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$6.2M
FA301624C0001 - AIRCRAFT TRAINER MAINTENANCE SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA FACILITIES OPERATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$798.1k
FA303024P0005 - FURNISHING MANAGEMENT SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
DATA MONITOR SYSTEMS, INC (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$69.1k
FA303024P0004 - FY24 CVEC REC CAMP ELECTRIC UTILITIES
Purchase Order - 221122 Electric Power Distribution
Contractor
CONCHO VALLEY ELECTRIC COOP IN (CONCHO VALLEY ELECTRIC CO-OPERATIVE INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$0k
FA302023P0066 - SIX (6) JCAST TESTERS P/N 6117100-20
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES 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
09/30/2023
Obligated Amount
$657k
FA302023P0163 - OFFICE FURNITURE: CHAIR, DESKS, CABINETS, FILING CABINETS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MIDWEST OFFICE FURNITURE, 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
09/30/2023
Obligated Amount
$156.7k
FA302023P0148 - 364 TRS HAMMONDS ADDITIVE INJECTORS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
HAMMONDS TECHNICAL 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
09/30/2023
Obligated Amount
$147.4k
FA302023P0177 - DORM FURNITURE FOR MCGUIRE AFB
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BLOCKHOUSE COMPANY, INC (BLOCKHOUSE COMPANY, 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
09/30/2023
Obligated Amount
$88.1k
FA461023P0105 - STUDENT WIRELESS FIDELITY (WIFI) INSTALLATION AND MONTHLY SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
YONDOO BROADBAND, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/30/2023
Obligated Amount
$77.7k
FA302023P0180 - VR CASES
Purchase Order - 332510 Hardware Manufacturing
Contractor
AUROSTAR CORPORATION (AUROSTAR CORP)
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
09/30/2023
Obligated Amount
$70.8k

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