355th Comptroller Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA487724P0065 - 563 RQG IS REQUESTING THE PROCUREMENT OF HOTEL AND FOOD SERVICES FOR A COUPLES RETREAT.

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office: Air Force
Effective date: 07/03/2024
Obligated Amount: $47.3k

FA487724P0044 - FURNITURE FOR BUILDING 1714 FOR THE INCOMING AIR TASK FORCE (ATF) AT DAVIS-MONTHAN AFB

Purchase Order - 337214 Office Furniture

Contractor: OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office: Air Force
Effective date: 04/22/2024
Obligated Amount: $190.4k

FA487724P0006 - RESILIENCY RETREAT WITH LODGING, FOOD AND TRANSPORTATION.

Purchase Order - 561599 All Other Travel Arrangement and Reservation Services

Contractor: S365 INC
Contracting Agency/Office: Air Force
Effective date: 12/18/2023
Obligated Amount: $36.5k

FA487723P0200 - THE 355TH WING HISTORIAN HAS REQUESTED FILM DIGITIZATION SERVICES IAW THE ATTACHED PWS. THIS REQUIREMENT WAS ACCOMPLISHED VIA RATIFICATION PROCEDURES

Purchase Order - 512191 Teleproduction and Other Postproduction Services

Contractor: BLACK BUTTERFLY PRODUCTIONS
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $10.8k

FA487723P0187 - PPE GEAR: FLIGHT SUITS, CWAS COATS AND JACKETS, BOOTS, SUNGLASSES, FLASHLIGHTS, AND OTHER MISC GEAR ITEMS

Purchase Order - 315120 Apparel Knitting Mills

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $22.3k

FA487723P0186 - PROCUREMENT OF FLIGHT PPE GEAR FOR 355 WG/PA

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/22/2023
Obligated Amount: $5k

FA487723P0177 - THE 543D FS SQUADRON HAS REQUESTED THE PURCHASE OF ALTERATIONS TO UNIFORM ITEMS. THIS ALTERATION WILL ALLOW THE 543 FS AND ITS MEMBERS TO HAVE PROPER UNIFORM WEAR AS WELL AS THE STANDARD IDENTIFICATION MARKERS ON THE UNIFORM ONCE SERVICE IS COMPLETE.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BONANZA DRYCLEANERS LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2023
Obligated Amount: $0.00

FA487723P0163 - LARGE, WHEELED LUGGAGE X 130 PART #: 75273

Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 09/14/2023
Obligated Amount: $19.7k

FA487723P0152 - DEPLOYMENTS GEAR FOR 355 WG/WSA

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 08/28/2023
Obligated Amount: $29.9k

FA487723P0072 - TACLANE NANO ENCRYPTOR

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 06/21/2023
Obligated Amount: $24.3k

FA487723P0046 - MXG CHAPLAIN RETREAT

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: MOTHER DAUGHTER CONTRACTING SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 04/21/2023
Obligated Amount: $31.9k

FA487723C0004 - MSG CHAPLAIN LED RETREAT

Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels

Contractor: LCLC, INC.
Contracting Agency/Office: Air Force
Effective date: 02/02/2023
Obligated Amount: $0.00

FA487723P0005 - EXERCISE GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 10/27/2022
Obligated Amount: $33.3k

FA487723P0002 - PKP - CAMELBAKS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 10/17/2022
Obligated Amount: $29.1k

FA487722D0010 - HERITAGE PARK STATIC DISPLAY IDIQ

IDC - 488190 Other Support Activities for Air Transportation

Contractor: DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 09/28/2022
Obligated Amount: $155k

FA487722P0150 - VARIOUS DEPLOYMENT GEARS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 09/27/2022
Obligated Amount: $106.5k

FA487722P0144 - CIRRUS HI LOFT OCP JACKETS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 09/22/2022
Obligated Amount: $26.8k

FA487722P0140 - SOFTWARE LICENSES FOR AUTOMATED FLYING OPS SCHEDULING

Purchase Order - 511210 Software Publishers

Contractor: OPSLAB INC.
Contracting Agency/Office: Air Force
Effective date: 09/13/2022
Obligated Amount: $300k

FA487722P0085 - CATERING SERVICES FOR THE AGILE FLAG EXERCISE.

Purchase Order - 722310 Food Service Contractors

Contractor: ON MISSION ENTERPRISES, LLC
Contracting Agency/Office: Air Force
Effective date: 07/14/2022
Obligated Amount: $13.8k

FA487722P0086 - RESTROOM RENTAL FOR THE AGILE FLAG EXERCISE.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: ANDERSON RENTALS, INC.
Contracting Agency/Office: Air Force
Effective date: 07/14/2022
Obligated Amount: $14.9k

355th Comptroller Squadron Awarded Contracts

FA487724P0065 - 563 RQG IS REQUESTING THE PROCUREMENT OF HOTEL AND FOOD SERVICES FOR A COUPLES RETREAT.

FA487724P0044 - FURNITURE FOR BUILDING 1714 FOR THE INCOMING AIR TASK FORCE (ATF) AT DAVIS-MONTHAN AFB

FA487724P0006 - RESILIENCY RETREAT WITH LODGING, FOOD AND TRANSPORTATION.

FA487723P0200 - THE 355TH WING HISTORIAN HAS REQUESTED FILM DIGITIZATION SERVICES IAW THE ATTACHED PWS. THIS REQUIREMENT WAS ACCOMPLISHED VIA RATIFICATION PROCEDURES

FA487723P0187 - PPE GEAR: FLIGHT SUITS, CWAS COATS AND JACKETS, BOOTS, SUNGLASSES, FLASHLIGHTS, AND OTHER MISC GEAR ITEMS

FA487723P0186 - PROCUREMENT OF FLIGHT PPE GEAR FOR 355 WG/PA

FA487723P0177 - THE 543D FS SQUADRON HAS REQUESTED THE PURCHASE OF ALTERATIONS TO UNIFORM ITEMS. THIS ALTERATION WILL ALLOW THE 543 FS AND ITS MEMBERS TO HAVE PROPER UNIFORM WEAR AS WELL AS THE STANDARD IDENTIFICATION MARKERS ON THE UNIFORM ONCE SERVICE IS COMPLETE.

FA487723P0163 - LARGE, WHEELED LUGGAGE X 130 PART #: 75273

FA487723P0152 - DEPLOYMENTS GEAR FOR 355 WG/WSA

FA487723P0072 - TACLANE NANO ENCRYPTOR

FA487723P0046 - MXG CHAPLAIN RETREAT

FA487723C0004 - MSG CHAPLAIN LED RETREAT

FA487723P0005 - EXERCISE GEAR

FA487723P0002 - PKP - CAMELBAKS

FA487722D0010 - HERITAGE PARK STATIC DISPLAY IDIQ

FA487722P0150 - VARIOUS DEPLOYMENT GEARS

FA487722P0144 - CIRRUS HI LOFT OCP JACKETS

FA487722P0140 - SOFTWARE LICENSES FOR AUTOMATED FLYING OPS SCHEDULING

FA487722P0085 - CATERING SERVICES FOR THE AGILE FLAG EXERCISE.

FA487722P0086 - RESTROOM RENTAL FOR THE AGILE FLAG EXERCISE.

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Contracting Resources

Awarded Contracts by Industry

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