355th Wing Awarded Contracts | Federal Compass

355th Wing Awarded Contracts

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FA487725P0218 - 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$762.2k
FA487725P0195 - THE 79 RGS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF A HANGAR AIRCRAFT FREQUENCY CONVERTER AND ACCESSORIES.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FCX SYSTEMS, INC. (FCX SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$65.8k
FA487725P0220 - 11 ATF IS RENTING THE FOLLOWING VEHICLES IN GUAM. 24 EACH SEDANS 18 EACH 15-PAX VANS 14 EACH TRUCKS 6 EACH 7-PAX VANS PERIOD OF PERFORMANCE IS FOR 80 DAYS. SEE PWS FOR ALL DETAILS.
Purchase Order - 532111 Passenger Car Rental
Contractor
HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$339.4k
FA487725P0217 - TWO LATRINE TRAILERS (ONE FEMALE AND ONE MALE) TO SUPPORT 150 PERSONNEL FOR APPROXIMATE 3 MONTHS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
SERVICES BY WILDMAN LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$106.9k
FA487725P0214 - CRESTON AV SYSTEM IN THE 355 WG/COMMAND POST (CP) WOC AREA BUILDING 2300 ON DAVIS- MONTHAN AFB (DMAFB), AZ
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RELIABLE CONTRACTOR TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$238.6k
FA487725P0210 - THE 79TH RESCUE SQUADRON REQUESTS CONNECTION KITS TO SUPPORT DEPLOYMENT IN THE AFCENT AREA OF OPERATIONS. CLIN 0001 - GETAC B360 CUSTOM GA CONFIGURATION RUGGED LAPTOP (QTY: 4 EA) CLIN 0002 - GOSILENT CUBE SECURE NETWORK DEVICE (QTY: 4 EA)
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$35.1k
FA487725C0015 - 8A DIRECT AWARD TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (55TH RESCUE SQUADRON, 563RD RESCUE GROUP, AND 563RD OPERATIONS SUPPORT SQUADRON) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$715.6k
FA487725P0205 - THE 355 CS IS REQUESTING THE PROCUREMENT OF IPS CONTAINERS IAW THE SOLE SOURCE J AND A.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$55.9k
FA487725P0199 - THE 68TH RESCUE SQUADRON REQUIRES MEDICAL SIMULATOR MANNEQUINS AND ACCESSORIES AT DAVIS-MONTHAN AFB, AZ.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BMK VENTURES, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$215k
FA487725P0202 - LASER ENGRAVER AND ACCESSORIES
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
GRANDIDA, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$21.1k
FA487725D0023 - THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT DAVIS-MONTHAN AFB, AZ.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$503.9k
FA487725C0013 - FY25_F783A_355CES_27229F2X_3426J0_FM9_FBNV240046 - RESURFACE OUTDOOR TRACK
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
RED ARROW JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$981.3k
FA487725P0190 - 68 RQS IS REQUESTING THE PROCUREMENT OF DRONES UAS.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$69.6k
FA487725P0193 - THE 68 RQS IS REQUESTING THE PROCUREMENT OF HIGH DENSITY STORAGE SYSTEMS TO INCLUDE INSTALLATION.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC (AADS OFFICE SOLUTIONS INT'L LLC)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$92.6k
FA487725P0204 - THE 355 SFS IS REQUESTING THE PROCUREMENT 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
09/10/2025
Obligated Amount
$50.7k
FA487725P0194 - THIS CONTRACT PROVIDES THE 355TH SECURITY FORCES SQUADRON WITH TWO (2) SKYDIO X10D DRONES.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$55.6k
FA487725P0181 - 563 RQG IS REQUESTING PROCUREMENT/INSTALLATION OF A CAC READER (SECURE ACCESS) SYSTEM FOR THE BENKO GYM:
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$25k
FA487725P0200 - 355 EMS 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
09/08/2025
Obligated Amount
$37.2k
FA487725P0196 - JRE HELP DESK SERVICE FOR DAVIS-MONTHAN AFB, AZ.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$15.2k
FA487725P0187 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF SERVICE KITS FOR THE SXV VEHICLES.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
BC CUSTOMS, LLC (BC CUSTOMS LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$10.7k

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Awarded Contracts within 355th Wing

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