319th Mission Support Group Awarded Contracts | Federal Compass

319th Mission Support Group Awarded Contracts

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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. (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
FA465923C0006 - MONACO PREVENTATIVE MAINTENANCE
Definitive Contract - 561621 Security Systems Services
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
09/27/2023
Obligated Amount
$28.3k
FA465923P0028 - CARPET FLOOR TILE
Purchase Order - 238330 Flooring Contractors
Contractor
JOHN PENDERGAST CONSULTING 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
09/27/2023
Obligated Amount
$20.6k
FA465923P0029 - SNOW AND ICE REMOVAL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES 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
09/20/2023
Obligated Amount
$560.2k

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Awarded Contracts within 319th Mission Support Group

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