355th Wing Awarded Contracts - Total Small Business | Federal Compass

355th Wing Awarded Contracts - Total Small Business

With the most comprehensive market intelligence platform,
we have 355th Wing total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.1M
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
FA487724P0054 - HILLEBERG NALLO 2 TENTS (POLES, PEGS, BAGS) AND REPAIR KITS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$24k
FA487724P0051 - 355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$30.7k
FA487721P0137 - HE&M VT100LM-60 VERTICAL BAND SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$50.9k
FA487721P0130 - HOPE CHAPEL CARPET TILES (REMOVAL & INSTALLATION)
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$25.9k
FA487721P0115 - TRIPLE AXEL ENCLOSED TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$80k
FA487721P0113 - ROLAND SG2-300 30 PRINT/CUT STENCIL MACHINE WITH OPTIONAL TAKE-UP REEL AND VERSAWORKS RIP SOFTWARE, INSTALLATION AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2021
Obligated Amount
$15k
FA487721P0103 - TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$80k
FA487721P0091 - BLDG 5607 CARPET & INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$24.1k
FA487721P0066 - ABAV AIR CREW VEST KITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2021
Obligated Amount
$135.6k
FA487721P0064 - BEYOND CLOTHING A9 ACTION AND A9 ELEMENT SHIRTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2021
Obligated Amount
$54.9k
FA487721P0046 - THE 655 AMXS HAS REQUESTED THE PROCUREMENT OF THE FOLLOWING REQUIREMENT: CLIN 0001- 2021 POLARIS GENERAL XP 4 1000 DELUXE - MATTE MILITARY TAN QTY: 10 U/I: EA CLIN 0002 PARTS AND ACCESSORIES QTY: 1 U/I: BD CLIN 0003 INSTALL QTY: 1 U/I: EA
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2021
Obligated Amount
$242.3k
FA487721P0032 - POLARIS
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
03/22/2021
Obligated Amount
$246k
FA487721P0012 - PKB - LEASE OF TEMPORARY LIVING TRAILER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
02/05/2021
Obligated Amount
$99.2k
FA487721P0013 - 0001 - CYPRES 2 1-PIN P/N: AAD2C1M035L QTY: 7 EA 0002 - CYPRES 2 1-PIN P/N: AAD2C1M535L QTY: 25 EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SSK MILITARY INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
02/02/2021
Obligated Amount
$139.7k
FA487721P0004 - PKB - AIRCRAFT WASH RACK MAINTENANCE TO INCLUDE PERIODIC MAINTENANCE AND REPAIRS.
Purchase Order - 811192 Car Washes
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2020
Obligated Amount
$37.1k
FA487721D0002 - PKB - GROUNDS MAINTENANCE SERVICES.
IDC - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
10/16/2020
Obligated Amount
$3M
FA487720P0219 - HYDRO FORM PRESS, INSTALL AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Grimco Pneumatic Corp (GRIMCO PNEUMATIC CORP.)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$387.2k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within 355th Wing

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today