332nd Air Expeditionary Wing Awarded Contracts | Federal Compass

332nd Air Expeditionary Wing Awarded Contracts

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FA580824P0038 - ESFS TAC RADIO
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/20/2024
Obligated Amount
$76.4k
FA580824P0037 - SROC CCK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/20/2024
Obligated Amount
$263.1k
FA580824P0036 - VIASAT MOVE OUT/JUMP OFF (MOJO) SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/20/2024
Obligated Amount
$524.6k
FA580824P0039 - TUBE BENDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MATCH FOR PROJECTS MANAGEMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/18/2024
Obligated Amount
$121.4k
FA580824P0034 - RADIOS FOR 107 EFGS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/11/2024
Obligated Amount
$77.3k
FA580824P0035 - PRIVACY PODS
Purchase Order - 337214 Office Furniture
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/09/2024
Obligated Amount
$90.4k
FA580824P0028 - CONTAINER WASH RACK 1. SELF-CONTAINED SYSTEM CAN BE OPERATED AND TRANSPORTED AS NEEDED.2. CAPABLE TO CLEAN TWO VEHICLES AT A TIME.
Purchase Order - 811192 Car Washes
Contractor
OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/03/2024
Obligated Amount
$278.5k
FA580824P0033 - 107EFGS-RADIOS ACCESSORIES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/03/2024
Obligated Amount
$50.2k
FA580824P0032 - PAX TERMINAL X-RAY
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/02/2024
Obligated Amount
$68k
FA580824P0031 - AIRPLANE TUG TOWFLEXX TF5 MILSPEC BRAND NAME OR EQUAL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TOWFLEXX MILTECH INC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/02/2024
Obligated Amount
$301k
FA580824P0026 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/02/2024
Obligated Amount
$437.7k
FA580824P0027 - ERQS GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/28/2024
Obligated Amount
$41.2k
FA580824C0001 - GROUNDS MAINTENANCE
Definitive Contract - 561730 Landscaping Services
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/28/2024
Obligated Amount
$24.8k
FA580824P0024 - ERQS TOC BUILD UP
Purchase Order - 332510 Hardware Manufacturing
Contractor
MATCH FOR PROJECTS MANAGEMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/28/2024
Obligated Amount
$48.2k
FA580824P0029 - GENERATORS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
SETI JORDAN LTD (S.E.T.I JORDAN LTD.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/28/2024
Obligated Amount
$137.8k
FA580824P0023 - BLAST DEFLECTOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLAST DEFLECTORS INC. (BLAST DEFLECTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/10/2024
Obligated Amount
$0.00
FA580824P0020 - AIRFIELD LIGHTS AND SIGNS
Purchase Order - 335132 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
SOLUTIONS4GA SP. Z O.O.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/05/2024
Obligated Amount
$1.5M
FA580824P0009 - THE COMMERCIAL INTERNET SERVICE ACCESSIBILITY FOR 332 AEW WITH A THROUGHPUT OF NO LESS THAN 4 GB/S WITH THE CAPABILITY TO INCREASE TO 5 GB/S, AND WITHOUT DATA LIMITS TO ENSURE DOD PERSONNEL ARE ABLE TO CONNECT TO A TRUSTED WIRELESS NETWORK.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
JORDAN MOBILE TELEPHONE SERVI CE (JORDAN MOBILE TELEPHONE SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
07/30/2024
Obligated Amount
$766.7k
FA580824P0021 - SROC - COMM POWER SUPPLIES
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RED ORANGE INTERNATIONAL L.L.C (RED ORANGE INTERNATIONAL L.L.C.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
07/29/2024
Obligated Amount
$81.7k
FA580824A0009 - THIS REQUIREMENT IS FOR THE TRAINING AND MATERIALS FOR PERSONNEL AT KING ABDULLAH II SPECIAL OPERATIONS TRAINING CENTER LOCATED IN AMMON, JORDAN.
BPA - 611519 Other Technical and Trade Schools
Contractor
KASOTC SPECIAL OPERATIONS TRA INING CENTER (KASOTC SPECIAL OPERATIONS TRAINING CENTER)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
07/22/2024
Obligated Amount
$0.00

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