355th Mission Support Group Awarded Contracts - program management | Federal Compass

355th Mission Support Group Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$59.4k
FA487724P0128 - 22-GALLON CHLORINATOR, POWERPRO ACCUTAB 3075PP FOR WELL #10
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$33.2k
FA487724P0091 - BRAND NAME, VARIABLE FREQUENCY DRIVE:QTY OF 1 - VFD MANUFACTURED BY ABB: ACQ580-01-180A-4+K475 (150HP, 480V, 180A)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.2k
FA487724P0086 - 355 CS GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43.6k
FA487717CB005 - OUTDOOR POOL SERVICE
Definitive Contract - 561790 Other Services to Buildings and Dwellings
Contractor
UNITED POOL MANAGEMENT INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2016
Obligated Amount
$83.1k
FA487717CB003 - BARRIER MAINTENANCE
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
TWELVE GAGE ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$68.5k
FA487716PB115 - LIGHT BARS AND ACCESORIES
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
ETI LIGHTING LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$31k
FA487716CA003 - GREASE TRAP SERVICES
Definitive Contract - 811412 Appliance Repair and Maintenance
Contractor
OLD PUEBLO SEPTIC AND DRAIN SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$106.1k
FA487715PB092 - LMR UPGRADE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BEST TECH, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$197.1k
FA487715PA030 - MOBILE AIR CART
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$113.1k
FA487715PB082 - HARRIS EQUIPMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$12.1k
FA487715PB069 - BALLISTIC SHIELDS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
NATIONWIDE STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2015
Obligated Amount
$32.4k
FA487715PA023 - KEY TRACKING SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FEDERAL KEY LLC
Contracting Agency/Office
Air Force
Effective date
07/29/2015
Obligated Amount
$49.9k

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Awarded Contracts within 355th Mission Support Group

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