2nd Air Force Awarded Contracts - Total Small Business | Federal Compass

2nd Air Force Awarded Contracts - Total Small Business

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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
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
FA302024C0009 - FY25 LAKE TEXOMA WATER AND WASTEWATER PLANT OPERATIONS AND MAINTENANCE SERVICE
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
PATTERSON PROFESSIONAL SERVICES 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
07/23/2024
Obligated Amount
$0.00
FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONCEPT CREATIVE SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$90k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$13.1k
W912BV24D0001 - MULTIPLE AWARD TASK ORDER (MATOC) FOR ROOF REPLACEMENT TINKER AIR FORCE BASE, OKLAHOMA
IDC - Tinker AFB SB MATOC for Roof Replacement (2023) - 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
FA302023P0049 - DIGITAL MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DIGITAL MICROSCOPE ASSOCIATE 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
09/30/2023
Obligated Amount
$156.9k
W912BV23D0021 - MULTIPLE AWARD TASK ORDER (MATOC) FOR ROOF REPLACEMENT TINKER AIR FORCE BASE, OKLAHOMA
IDC - Tinker AFB SB MATOC for Roof Replacement (2023) - 236220 Commercial and Institutional Building Construction
Contractor
Southwind Construction Services, LLC (SOUTHWIND CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2023
Obligated Amount
$2.5k
W912BV23D0023 - MULTIPLE AWARD TASK ORDER (MATOC) FOR ROOF REPLACEMENT TINKER AIR FORCE BASE, OKLAHOMA
IDC - Tinker AFB SB MATOC for Roof Replacement (2023) - 236220 Commercial and Institutional Building Construction
Contractor
L. WALLACE CONSTRUCTION COMPANY INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date
09/29/2023
Obligated Amount
$5.6M
FA301023P0077 - REPLACE VAULT DOORS B4002
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
APPLE CONSTRUCTION COMPANY INC (APPLE CONSTRUCTION COMPANY)
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
09/08/2023
Obligated Amount
$139.1k
FA302023P0138 - VOLT V32 INTELLIGENT AC CHARGING CART
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
ELIZAROV CONSULTING GROUP LLC (ELIZAROV CONSULTING GROUP, 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
09/08/2023
Obligated Amount
$25.1k
FA302023P0079 - AUGMENTEDARC REALITY WELDING SYSTEM.
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
Roy Smith Company (ROY SMITH COMPANY)
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
09/08/2023
Obligated Amount
$198.8k
FA302023P0151 - SIPRNET SOLARWINDS LICENSE.
Purchase Order - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
09/07/2023
Obligated Amount
$14.7k
FA302023P0081 - 500E CHROMEBOOK GEN3 (INTEL) PN 82JB0002US LENOVO CHROMEBOOK CASES 65W USB-C LENOVO CHROMEBOOK CHARGER TARGUS PN APA107BT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
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
08/25/2023
Obligated Amount
$196.7k
FA302023P0067 - FIDO X4 ELECTRONIC TRACE DETECTORS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS 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
07/28/2023
Obligated Amount
$67.7k
FA303023P0041 - INSTALL TROOPWAK LIGHTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RYMARH CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$69.5k
FA302023P0064 - LENOVO 500E CHROMEBOOKS GEN3
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS CORPORATION)
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
07/18/2023
Obligated Amount
$95.5k
FA302023P0057 - CHAIRBUILDER CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
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
07/11/2023
Obligated Amount
$57.5k
FA303023P0036 - REPAIR WATER SERVICE LINES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE WEST SCOTT GROUP
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$176.2k
FA302023P0040 - ANV-126A TEST SET
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FSR CONSULTING 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
05/19/2023
Obligated Amount
$24.9k

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Awarded Contracts within 2nd Air Force

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