355th Wing Awarded Contracts | Federal Compass

355th Wing Awarded Contracts

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FA487724P0168 - 48 RQS IS REQUESTING PROCUREMENT OF 20 EACH ALFA MILITARY ALTIMETER WITH HAND MOUNT.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$20k
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
FA487724P0165 - THE 355 SFS IS REQUESTING THE PURCHASE OF ACCESS CARD READER SYSTEMS AND INSTALLATION OF THREE OPERATIONAL AECS WITH CAPABILITY UP TO LEVEL III ALONG WITH NETWORK SWITCHES, VICADS CAMERAS TO WORK WITH EXISTING VICADS VMS AND VBM3 TO OPERATE AT DMAFB.
Purchase Order - 561621 Security Systems Services
Contractor
DESERT DATACOM INC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$309.1k
FA487724C0035 - THE CONTRACTOR WILL FOLLOW THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR BY REPLACEMENT OVERHEAD (OH) POWER LINES AND POLES ALONG WILMOT, YUMA, HERKY AND ZAPPER ON DAVIS-MONTHAN AFB, AZ.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
J. STAR ENTERPRISES, INC. (J STAR ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$999k
FA487724P0156 - 355TH WG TRUE NORTH CHAPLAIN RETREAT
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$26k
FA487724C0033 - FY24_F7837_342510_FM9_MXG_HAZ HOUSE POWER_55 RGS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
AC LOPEZ CONSTRUCTION, INC. (AC LOPEZ CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$110k
FA487724P0181 - THE 58 RQS IS REQUESTING THE PROCUREMENT OF A TSM GHOST RADIO, GHOST REPEATER SYSTEM, IN ORDER TO JOIN EXISTING NETWORKS THAT ARE REQUIRE TO JOIN CLASSIFIED NETWORKS THAT SUPPORT THE ISLAND-HOPPING MISSION.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BRYODYN TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$17k
FA487724P0183 - 355TH CES - SEL RELAY REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SEL ENGINEERING SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$25k
FA487724C0030 - FY24 355CES FM9 FBNV24-0043 FES STATION 2 B1713 WALL ADDITION
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
V. Lopez Jr. & Sons Inc. (JM CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$49.4k
FA487724P0178 - PURCHASE OF EAR MOLDS/ADAPTERS OR PASSIVE ATTENUATING COMMUNICATION EARPHONE (PACE) SYSTEM FOR 79 RQS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
PRO FLIGHT GEAR LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$23.6k
FA487724P0161 - THE 355TH CS HAS REQUESTED A FURNITURE MOVE SERVICE TO SUPPORT THEIR UNIT RELOCATION.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A&G PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$38.6k
FA487724P0152 - THE 355TH CES IS REQUESTING THE PROCUREMENT OF A BACKHOE RENTAL IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$7.1k
FA487724P0147 - 48 RQS - YOKE REGULATOR (DIVATOR RS4)
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$71.6k
FA487724P0154 - THE 357TH FS IS REQUESTING THE PURCHASE OF A HANGAR RENTAL IN SUPPORT OF A MANDATED MAJCOM EXERCISE IAW THE PWS.
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$25.5k
FA487724D0014 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
LIRA EC JV LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$250.00
FA487724D0016 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ. AND LUKE AFB, AZ.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$250.00
FA487724P0141 - THE 55TH RQS IS REQUESTING 40 ELECTRONIC HEARING PROTECTION AND COMMUNICATION HEADSETS TO SIMULTANEOUSLY PROVIDE PERSONNEL HEARING PROTECTION AND DYNAMIC COMMUNICATIONS BY INTEGRATING INTO THE SAME HEADSET TO HEADSET COMMUNICATIONS NETWORK.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP (INTERNATIONAL TELEVISION CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$34.2k
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
FA487724D0015 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ
IDC - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$250.00
FA487724D0017 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$250.00

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Awarded Contracts within 355th Wing

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