355th Mission Support Group Awarded Contracts - Total Small Business | Federal Compass

355th Mission Support Group Awarded Contracts - Total Small Business

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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
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
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
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
FA487720P0176 - WALL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
KOTERO DESIGN LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2020
Obligated Amount
$33.6k
FA487720P0156 - CLIN 0001 - HARRIS RADIOS QTY: 4 BD EACH BUNDLE CONSISTS OF THE FOLLOWING: ANTENNA, CABLE ASSEMBLY, HEADSET, LITHIUM ION BATTERY, BATTERY BOX ASSEMBLY, BATTERY CHARGER, RADIO POUCH, EXTENSION CABLE, AND COVER ASSEMBLY.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2020
Obligated Amount
$174.7k
FA487720P0066 - NARCOTIC AND EXPLOSIVE DETECTION DEVICE QTY: 2 U/I: EA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
J.J INDUSTRIES, INC. (J.J. INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/30/2020
Obligated Amount
$88.4k
FA487719PA188 - [0001 - QTY. 1: BD] PROVIDE THREE (3) TEMPORARY OVERWATCH METAL SHADED STRUCTURES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TOTAL SERVICES LLC (TOTAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2019
Obligated Amount
$37.6k
FA487719PA177 - 100 QTY BLUEFORCE GEAR M4 SLINGS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2019
Obligated Amount
$12.7k
FA487719PA166 - ASPEN 5500M ADAPTIVE BASING EQUIPMENT SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ASPEN WATER, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$40.4k
FA487719PA107 - EXFIL BALLISTIC ADVANCED COMBAT HELMETS, COLOR BLACK, PART#73-31S-E31 SIZE M/L, QUANTITY 15 PART# 73-31S-E32 SIZE XL, QUANTITY 14
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/02/2019
Obligated Amount
$26k
FA487718P0198 - WATER FOUNTAIN
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CARLSON MECHANICAL COMPANY
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$31.5k
FA487718P0176 - EXFIL BALLISTIC ADVANCED COMBAT HELMETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Quantico Tactical Inc (H SQUARED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$103k
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

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Awarded Contracts within 355th Mission Support Group

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