355th Wing Awarded Contracts | Federal Compass

355th Wing Awarded Contracts

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FA487725P0186 - PERFORM PREVENTATIVE MAINTENANCE ON THE FOUR CHILLERS AND COOLING TOWERS AT BUILDING 5101 AND THE TWO CHILLERS AND COOLING TOWERS AT BUILDING 4834. SUPPLYING AND REPLACING THE INTAKE LOUVERS FOR BOTH COOLING TOWERS AT BUILDING 4834 AT DMAFB.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MIDSTATE MECHANICAL, INC. (MIDSTATE MECHANICAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$37k
FA487725C0009 - FY25 CES BUILDING INSPECTOR SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
FUTUREGATE LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$201.6k
FA487725P0184 - REQUESTED THE PURCHASE OF AN UPGRADED, SIPR COMPATIBLE, AUDIO VISUAL EQUIPMENT WITH INSTALLATION SERVICES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
GDL SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$50.3k
FA487725P0171 - THE 68 RQS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF DUTY LOCKERS, WORKBENCHES AND SHELVING UNITS.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$181.3k
FA487725D0021 - FIXED WING AIRLIFT SERVICES FOR DMAFB AND PANG. ALL SERVICES WILL BE IN ACCORDANCE WITH THE ATTACHED PWS. ALL PRICING WILL BE IN ACCORDANCE WITH THE ATTACHED PRICING SHEET.
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$49.1k
FA487725P0170 - THIS CONTRACT PROVIDES DEPLOYMENT GEAR ITEMS AND EQUIPMENT FOR THE 79TH RESCUE GENERATION SQUADRON.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$804.2k
FA487725P0173 - A23 MIXER BRICK (1 EACH)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$15.5k
FA487725D0019 - THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$74k
FA487725P0156 - THIS REQUIREMENT PROVIDES SLINGABLE CONTAINER UNITS FOR THE 563 OPERATIONAL SUPPORT SQUADRON.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$73.3k
FA487725P0166 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ATLANTIC SIGNAL LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$118.6k
FA487725C0006 - REQUESTING HANEL STORAGE SYSTEM BI-ANNUAL SERVICE CONTRACT FOR INSPECTIONS AND PREVENTATIVE MAINTENANCE.
Definitive Contract - 561210 Facilities Support Services
Contractor
INTERIOR SOLUTIONS OF ARIZONA, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$6.7k
FA487725P0167 - ATHLETIC WORKOUT APPAREL
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$30k
FA487725P0163 - GAGE BILT INC BLIND RIVETER (PN: GB751BRK-1)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$43.1k
FA487725P0165 - THE 563 OSS / 55TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE FIELD SHIRTS, FIELD PANTS, AND PATCHES.
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
07/29/2025
Obligated Amount
$32.5k
FA487725C0007 - THE 355 EMS IS REQUESTING THE PROCUREMENT OF A PRESSURE WASHER INSTALLATION AND SERVICE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAYZLE INC
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$7.2k
FA487725P0159 - 8 HOUR CRANE RENTAL WITH OPERATOR (LOCATION: DAVIS-MONTHAN AFB)
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LANDMARK CRANE COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$4.2k
FA487725P0157 - THE 48 RQS IS REQUESTING THE PROCUREMENT OF USBC CABLE ATAKS.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
FREEDOM ATLANTIC LLC (FREEDOM ATLANTIC INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$44.1k
FA487725P0093 - 355 CES TERMITE REMOVAL FOR BLDGS 2352, 2353, 2356
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNIVERSITY TERMITE & PEST CONTROL, INC. (UNIVERSITY TERMITE & PEST CONTROL INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$6.7k
FA487725P0155 - 355 CES IS REQUESTING THE PROCUREMENT OF DORM RESIDENT DESKS AND DRAWERS ALONG WITH DELIVERY, INSTALL AND REMOVAL OF EXISTING FURNITURE.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$33k
FA487725P0151 - SOFTWARE LICENSES FOR AI LOGISTICS PROGRAM. LEVERAGING AI-DRIVEN ANALYTICS TO OPTIMIZE PART PLACEMENT, WAREHOUSE EFFICIENCY, AND LOGISTICS, AIMING TO IMPROVE AIRCRAFT AVAILABILITY AND REDUCE TOTAL NOT MISSION CAPABLE FOR SUPPLY (TNMCS) RATES.
Purchase Order - 541519 Other Computer Related Services
Contractor
THROUGHPUT, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$250k

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Awarded Contracts within 355th Wing

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