341st Missile Wing Awarded Contracts | Federal Compass

341st Missile Wing Awarded Contracts

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FA462624P0040 - LAGOON EVAPORATOR FOR MALMSTROM AIR FORCE BASE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
RESOURCE WEST, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2024
Obligated Amount
$60.5k
FA462624P0047 - CARPET INSTALLATION FOR OSI, BUILDING 610, AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2024
Obligated Amount
$29.3k
FA462624P0043 - FLOORING REPLACEMENT FOR THE SECURITY FORCES GROUP (SFG) AUDITORIUM LOCATED IN BUILDING 500 AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/19/2024
Obligated Amount
$24.1k
FA462624P0042 - REPAIRS AND UPGRADES TO THE 341 CES FIRE DEPARTMENT CURRENT HELICOPTER TRAINER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LION FIRST RESPONDER PPE INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/02/2024
Obligated Amount
$40.5k
FA462624D0011 - THIS PROJECT WILL TAKE PLACE AT ALL LAUNCH FACILITIES WITHIN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX AND WILL CONSIST OF DEMOLITION OF EXISTING GATE INFRASTRUCTURE AND INSTALLATION OF NEW GATE INFRASTRUCTURE.
IDC - 238990 All Other Specialty Trade Contractors
Contractor
WILLIAMSON FENCING INC (WILLIAMSON FENCING)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/01/2024
Obligated Amount
$203.9k
FA462624P0038 - THE CONTRACTOR SHALL PROVIDE ALL SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM OIL AND SEDIMENT REMOVAL SERVICES AT MALMSTROM AFB MT IN ACCORDANCE WITH THE PWS.
Purchase Order - 562910 Remediation Services
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/15/2024
Obligated Amount
$33.6k
FA462624P0039 - DELIVERY AND INITIAL START-UP/PROGRAMMING OF TWO (2) INTELLIHOT IQ751 WATER HEATER UNITS IN ACCORDANCE WITH THE SPECIFICATION SHEET, SOW, AND EQUIPMENT LIST.
Purchase Order - 333414 Heating Equipment
Contractor
WATER HEATER DISTRIBUTORS (WATER HEATER DISTRIBUTORS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/11/2024
Obligated Amount
$79.6k
FA462624P0036 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS TO REPAIR AND RECONDITION OF THE DEAN BROTHERS R-484 6X8-15 1/2 END-SUCTION CENTRIFUGAL TYPE PUMP USED ON THE DISTRIBUTION SYSTEM OF THE HIGH TEMPERATURE HOT WATER HEATING PLANT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/28/2024
Obligated Amount
$67.8k
FA462624P0035 - REPAIR THE ENDLESS POOL FOR THE 341 FORCE SUPPORT SQUADRON BASE GYM.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COPPER CREEK, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/24/2024
Obligated Amount
$22.2k
FA462624D0008 - PAVEMENT PAINT MARKING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
HIGHWAY SPECIALTIES, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/13/2024
Obligated Amount
$119.3k
FA462624P0034 - INSTALL WATER BARRIER IN B1437
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
JAMES TALCOTT CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/03/2024
Obligated Amount
$11.8k
FA462624P0030 - HEAT PLANT UNIT 2 BUCKSTAY TUBE REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MID MOUNTAIN BOILER AND STEAM, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/31/2024
Obligated Amount
$19.6k
FA462624P0032 - GROUNDS MAINTENANCE SERVICES AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/31/2024
Obligated Amount
$678.6k
FA462624P0033 - PROVIDE TYPE B DESIGN DOCUMENTS TO CORRECT NUMEROUS FIRE SAFETY DEFICIENCIES IN BLDG. 1447 ON MALMSTROM AIR FORCE BASE, MONTANA, IN ACCORDANCE WITH STATEMENT OF WORK DATED 14 FEB 2023.
Purchase Order - 541330 Engineering Services
Contractor
COFFMAN ENGINEERS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/29/2024
Obligated Amount
$82.3k
FA462624P0029 - WASHER EXTRACTOR FOR FIRE STATION AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/23/2024
Obligated Amount
$24.8k
FA462624P0028 - BUILDING 145 RESTROOM FLOORING INSTALL AND ASBESTOS ABATEMENT.
Purchase Order - 238330 Flooring Contractors
Contractor
RONALD J KAUL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/21/2024
Obligated Amount
$21.5k
FA462624P0027 - INSTALLATION AND TESTING OF FIBEROPTIC SECRET INTERNET PROTOCOL ROUTER NETWORK LINES AT MALMSTROM AIR FORCE BASE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/17/2024
Obligated Amount
$3.7k
FA462624P0026 - BITUMINOUS COAL FOR THE HEAT PLANT AT MALMSTROM AIR FORCE BASE
Purchase Order - 212114 Surface Coal Mining
Contractor
GEBHARDT POST PLANT & SAWMILL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
05/10/2024
Obligated Amount
$184.8k
FA462624P0025 - THIS CONTRACT IS FOR THE MILO WARRANTY. THIS CONTRACT WILL CONSIST OF ONE BASE YEAR AND TWO OPTION YEARS.
Purchase Order - 524128 Other Direct Insurance (except Life, Health, and Medical) Carriers
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/30/2024
Obligated Amount
$58.3k
FA462624P0023 - ASBESTOS REMOVAL AND CARPET INSTALLATION FOR BUILDING 470 HALLWAY.
Purchase Order - 238330 Flooring Contractors
Contractor
RONALD J KAUL
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
04/24/2024
Obligated Amount
$29.5k

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