319th Mission Support Group Awarded Contracts | Federal Compass

319th Mission Support Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA465924P0027 - ASSEMBLE THE SOUND DAMPENING SYSTEM VIA ACOUSTIC PANELING FOR THE 319TH COMMUNICATIONS SQUADRON BY ADDING FOUR 36IN X 66IN FLOOR STANDING ACOUSTIC PANELS TO EACH WORK DESK IN ROOM #314.
Purchase Order - 561210 Facilities Support Services
Contractor
MIAMI TRIBAL SYSTEMS INTEGRATORS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$38.5k
FA465924P0028 - AIRFIELD LIGHTING COMPUTERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$725.8k
FA465924P0025 - THE CONTRACTOR SHALL PROVIDE A MINI EXCAVATOR (1) FOR THE 319 CES AT GRAND FORKS AIR FORCE BASE, ND 58205. ALL FEATURES AND REQUIREMENTS SHALL BE MET AS LISTED IN THE SALIENT CHARACTERISTICS OR EQUIVALENT.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IRONHIDE EQUIPMENT INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$65.8k
FA465924P0022 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, PARTS, MATERIALS, EQUIPMENT, AND TOOLS NECESSARY TO COMPLETE LEAD ABATEMENT OF COMBAT ARMS RANGE (UNLESS OTHERWISE STATED).
Purchase Order - 562112 Hazardous Waste Collection
Contractor
BEST TECHNOLOGY SYSTEMS, INC. (BEST TECHNOLOGY SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/16/2024
Obligated Amount
$32.3k
FA465924C0007 - CONTRACTOR SHALL PROVIDE ALL MATERIALS, PLANS, TRAVEL, PLANT, LABOR, AND EQUIPMENT NECESSARY TO CONSTRUCT AT-REPAIR PERIMETER SECURITY FENCING NORTH SIDE IN THE GENERAL AREAS OF WORK IDENTIFIED IN THE SOW AND DRAWINGS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$508.3k
FA465924P0015 - THE CONTRACTOR SHALL PROVIDE TOOLS, LABOR, PERSONNEL, EQUIP., TRANSPORTATION, SYSTEM CONFIGURATIONS. GOVERNMENT STAFF TRAINING, SOFTWARE CONFIGURATIONS, ASSEMBLIES, MATERIAL AND ITEMS NECESSARY TO EXPAND THE CURRENT SECURITY/SURVEILLANCE SYSTEM.
Purchase Order - 561621 Security Systems Services
Contractor
ELECTRO-WATCHMAN INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/08/2024
Obligated Amount
$139.8k
FA465924P0019 - ONE (1) BOBCAT TOOLCAT UW56, COMPLETE WITH INTERCHANGEABLE ATTACHMENTS INCLUDING FORKS, BUCKET, AND SNOWBLOWER.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
IRONHIDE EQUIPMENT INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$82.3k
FA465924MU0026 - STRUCTURAL FIREFIGHTING GEAR AND HELMETS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$41.5k
FA465924P0016 - THE PURCHASE OF FIRE ALARM SERVERS FOR SERVER 1 REPLACEMENT AND BACKUP SERVER 3 FOR THE 319TH CIVIL ENGINEERING SQUADRON AT GRAND FORKS, AFB, ND AS DEFINED IN THE SALIENT CHARACTERISTICS DOCUMENT.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
07/19/2024
Obligated Amount
$75.2k
FA465924P0013 - PROVIDE INSPECTION OF NON-GAS FIRED LIVE FIRE TRAINING STRUCTURE BLDG 639 LOCATED AT GRAND FORKS AFB IN ACCORDANCE WITH THE REQUIREMENTS OF NFPA 1403, 2018 EDITION, CHAPTER 7.
Purchase Order - 541350 Building Inspection Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
06/03/2024
Obligated Amount
$4k
FA465924D0001 - JFSD220027 AIRFIELD PAVING/REPAIR INDEFINITE-DELIVERY/INDEFINITE-QUANTITY CONTRACT
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED CRANE & EXCAVATION, INC (UNITED CRANE AND EXCAVATION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/22/2024
Obligated Amount
$1,000.00
FA465924P0010 - 5 MONTH BOOM LIFT RENTAL GENIE Z-135/70 IAW QUOTE RECEIVED 22 APR 2024.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
05/01/2024
Obligated Amount
$49.3k
FA465924P0003 - BOWLING PINSETTER AND HYPERBOWL MAINTENANCE, GRAND FORKS AFB, ND.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
04/16/2024
Obligated Amount
$13.9k
FA465924P0009 - GIANT VOICE REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FRONT LINE PLUS FIRE & RESCUE, INC. (FRONT LINE PLUS FIRE & RESCUE, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
03/20/2024
Obligated Amount
$5k
FA465924P0002 - FURNISHING MANAGEMENT OFFICE SERVICES
Purchase Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
10/26/2023
Obligated Amount
$187.4k
FA465923P0038 - LMRS, CHARGERS, AND EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$190.4k
FA465923P0037 - SCBA DECON WASHER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Darley (W S DARLEY & CO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$31.3k
FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES
IDC - 517111 Wired Telecommunications Carriers
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$603.6k
FA465923P0034 - FSS LIBRARY FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$23.2k
FA465923P0035 - ARMORY UPGRADE FOR SFS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MID-AMERICA BUSINESS SYSTEMS AND EQUIPMENT, INC. (MID-AMERICA BUSINESS SYSTEMS & EQUIPMENT INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$26k

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Awarded Contracts within 319th Mission Support Group

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