2nd Bomb Wing Awarded Contracts - Total Small Business | Federal Compass

2nd Bomb Wing Awarded Contracts - Total Small Business

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FA460824P0102 - THIS REQUIREMENT IS FOR THE PURCHASE OF THREE (3) LEVRACK MOBILE SHELVING UNITS ON BEHALF OF THE 2D CIVIL ENGINEER SQUADRON (2 CES) LOCATED ON BARKSDALE AIR FORCE BASE (AFB), LOUISIANA.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LEVRACK, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$17k
FA460824P0065 - THIS REQUIREMENT IS FOR TWO (2) AERCO PLATINUM BENCHMARK BOILERS FOR HOBAN HALL ON BEHALF OF THE 2D CIVIL ENGINEERING SQUADRON (2 CES) LOCATED AT BARKSDALE AIR FORCE BASE (AFB), LOUISIANA.
Purchase Order - 333414 Heating Equipment
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$120.1k
FA460824P0070 - THIS REQUIREMENT IS FOR ONE (1) 410 GALLON PAVEMENT SEALER FOR THE 2D CIVIL ENGINEERING SQUADRON (2 CES) ON BARKSDALE AIR FORCE BASE (AFB), LOUISIANA.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
RAMONNI, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/27/2024
Obligated Amount
$93.9k
FA460824P0094 - THIS REQUIREMENT IS FOR A BRAND NAME TRANE CGAM 60-TON 200 VOLT AIR CONDITIONING CHILLER ON BEHALF OF 2 CES TO BE USED AT BUILDING 4314 EDUCATION CENTER, BARKSDALE AFB, LA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/23/2024
Obligated Amount
$81.9k
FA460824P0069 - VEHICULAR BARRIERS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ROLOGARD GLOBAL CO LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/29/2024
Obligated Amount
$32k
FA460824P0075 - THIS REQUIREMENT IS FOR AN AIRFIELD FENCE AND RELATED ACCESSORIES TO BE INSTALLED BY THE 2D CIVIL ENGINEERING SQUADRON AT BARKSDALE AFB, LA.
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
QUALITY LAWN CARE CARES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
07/24/2024
Obligated Amount
$32k
FA460824P0052 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, TRANSPORTATION, INSTALLATION, AND TRAINING NECESSARY TO DELIVER PLOTTER AND PRINTER AND RELATED ACCESSORIES IN ACCORDANCE WITH QUOTE NUMBER MJ530, RECEIVED 03 JUNE 2024.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$36.8k
FA460824P0050 - WASH TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DUTY INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$128k
FA460823P0063 - ROLLING TOOLKITS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$36.3k
FA460823C0001 - CHRISTMAS DECORATIONS INSTALLATION
Definitive Contract - 541410 Interior Design Services
Contractor
CBD HOLDINGS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/25/2022
Obligated Amount
$89.7k
FA460821P0095 - BRUNSWICK MAX LANE MACHINE
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
BRUNSWICK BOWLING & BILLD CORP (BRUNSWICK BOWLING PRODUCTS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/28/2021
Obligated Amount
$24k
FA460821P0094 - AWNINGS
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/22/2021
Obligated Amount
$29.8k
FA460821P0032 - BARKSDALE AFB SWIMMING POOL MAINTENANCE AND REPAIR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
UNITED POOL MAINTENANCE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/25/2021
Obligated Amount
$396.3k
FA460820P0005 - KITCHEN HOOD AND DUCT CLEANING
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
SUPERIOR FIRE PREVENTION, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$85.1k
FA460818P0024 - CATHOLIC PRIEST SERVICES
Purchase Order - 813110 Religious Organizations
Contractor
DIOCESE OF SHREVEPORT
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
12/29/2017
Obligated Amount
$124.1k
FA460817A0005 - WATER REMEDIATION SERVICE
BPA - 562910 Remediation Services
Contractor
D E INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/03/2017
Obligated Amount
$16.3k
FA460817A0004 - WATER REMEDIATION SERVICE
BPA - 562910 Remediation Services
Contractor
DEL-MAR SOLUTIONS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/03/2017
Obligated Amount
$0.00
FA460817P0005 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR
Purchase Order - 813110 Religious Organizations
Contractor
MOENCH, LESLIE D
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
12/28/2016
Obligated Amount
$32.4k
FA460817P0007 - HOLIDAY DECORATIONS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LAWNMASTERS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
11/28/2016
Obligated Amount
$92.9k
FA460816P0055 - BROADCAST EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/26/2016
Obligated Amount
$57.5k

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