355th Wing Awarded Contracts | Federal Compass

355th Wing Awarded Contracts

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FA487724P0105 - AIR FORCE REGULATION LISTS THE REQUIRED SPECIFICATIONS NEEDED FOR THE NINE APPROVED SCANNER SYSTEMS TO COMPLETE NDI METALS TECHNOLOGY WELD CERTIFICATIONS. REQUIREMENT IS TO ACQUIRE ONE OF THE LISTED CR SCANNERS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$45.8k
FA487724P0103 - 48 RQS IS REQUESTING PROCUREMENT OF BLACK STREAMLIGHT TLR-VIR II LED LASER/LIGHT TO BE USED IN CONJUNCTION WITH GLOCK 19 SMALL ARMS WEAPON SYSTEM.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SCIENTIFIC SALES, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$20.1k
FA487724P0107 - 355 TRS CARPET REMOVAL AND INSTALLATION FOR 2ND AND 3RD FLOOR HALLWAYS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$10.6k
FA487724P0108 - THE 79TH RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS. THESE ARE NECESSARY ITEMS FOR USE ON DEPLOYMENT, THAT INCLUDE JACKETS, FLIGHT SUITS, AND PANTS, ETC. THIS IS A SIMILAR TO PREVIOUS ACQUISITIONS OF DEPLOYMENT 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
08/14/2024
Obligated Amount
$60.2k
FA487724P0104 - DEPLOYMENT GEAR FOR 355TH CES, 6 MEMBERS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$13.4k
FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$18.3k
FA487724P0094 - 355 SFS VEHICLE RADIO INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SOLA CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$12k
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
FA487724P0085 - REPAIR/REBUILD SERVICES FOR CLA-VAL PRESSURE REDUCING VALVES LOCATED ON DAVIS-MONTHAN AIR FORCE BASE.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO. (GRISWOLD INDUSTRIES)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$11.6k
FA487724P0097 - THE 355 CMS IS REQUESTING THE REPAIR OF A AIR DATA CALIBRATOR IN WHICH CALIBRATES A WIDE VARIETY OF AVIONICS INSTRUMENTATION INCLUDING ALTIMETERS, AIRSPEED INDICATORS, RATE OF CLIMB METERS, MACH METERS, BAROMETERS, PRESSURE GAUGES, AND ETC.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TESTVONICS INC
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$11.4k
FA487724P0070 - THE 68TH RQS IS REQUESTING THE PURCHASE AND INSTALLATION OF MULTI USE MATS FOR THEIR PARACHUTE STORAGE/PACKING BUILDING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$47.5k
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
FA487724P0089 - THE 355 CMS IS REQUESTING THE REPAIR OF A OSCILLOSCOPE FOR SPC FAILURE DURING SELF TESTS, USED TO CERTIFY TACAN, A10/F16 VOLTAGE DETECTORS USED ON WEAPON SYSTEMS, AND COUNTERMEASURE DISPENSERS TEST SETS FOR C130S.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NORWAY LABS INC (NORWAY LABS, INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$4.6k
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
FA487724P0080 - 48 RQS DEPLOYMENT 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
07/30/2024
Obligated Amount
$24.7k
FA487724P0072 - TOOLBOX (INCLUDES TOOL BOX, TOOLS, FOAM CUT-OUTS, AND LASER ETCHED EIDS)
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$34.4k
FA487724P0069 - THE 563RD RESCUE SQUADRON (RQS) HAS A REQUIREMENT FOR ROLE-PLAYER PERSONNEL SUPPORT SERVICES FOR FORMAL TRAINING UNIT COURSES.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
RESPONDER TRAINING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$59.2k
FA487724C0016 - THIS PROJECT INVOLVES PROVIDING ALL MATERIALS AND LABOR TO COMPLETE THE CONSTRUCTION OF THE PRIMARY ELECTRIC OVERHEAD POLE LINE CIRCUIT FOR ENERGY RESILIENCY AT DAVIS-MONTHAN AFB. THIS CONTRACT ACTION IS AN AWARD OFF GSA CONTRACT 47PA0724D0002.
Definitive Contract - 237130 Power and Communication Line and Related Structures Construction
Contractor
Fortis Inc (TUCSON ELECTRIC POWER COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$2.5M
FA487724P0079 - 355 EMS IS REQUESTING PROCUREMENT OF TWO WAREHOUSE TUGS IAW SALIENT CHARACTERISTICS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$39.8k
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

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