319th Mission Support Group Awarded Contracts - woman owned | Federal Compass

319th Mission Support Group Awarded Contracts - woman owned

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FA465919CA016 - CONTRACTOR TO PERFORM OIL SPILL RECOVERY ORGANIZATION (OSRO) AT GRAND FORKS AFB, ND IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, 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
09/19/2019
Obligated Amount
$55k
FA465918P0054 - - FA465918P0054 TORO REELMASTER 7000D GOLF FAIRWAY MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE
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
09/21/2018
Obligated Amount
$81.6k
FA465918P0016 - - FA465918P0016 GOLF BED KNIFE GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MTI DISTRIBUTING, 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
09/21/2018
Obligated Amount
$18.3k
FA465918P0017 - - FA465918P0017 GOLF REEL GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VS AVIATION 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
09/20/2018
Obligated Amount
$40.9k
FA465918P0002 - FIRE SUPPRESSION MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
NARDINI FIRE EQUIPMENT CO. OF NORTH DAKOTA
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
10/01/2017
Obligated Amount
$125.5k
FA465917P0048 - GAS RANGE INSTALLATION B633
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Reagent World Inc (REAGENT WORLD, 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
09/25/2017
Obligated Amount
$48.1k
FA465917P0001 - SNG PLANT REPAIR AND REPORT
Purchase Order - 541330 Engineering Services
Contractor
UTILITY ENERGY 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
01/06/2017
Obligated Amount
$20.2k
FA465914DV006 - REFUSE/RECYCLING AT GRAND FORKS AFB
IDC - 562111 Solid Waste Collection
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, 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
06/16/2014
Obligated Amount
$2.4M

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