355th Wing Awarded Contracts - Program Management | Federal Compass

355th Wing Awarded Contracts - Program Management

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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
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
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
FA487724P0054 - HILLEBERG NALLO 2 TENTS (POLES, PEGS, BAGS) AND REPAIR KITS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$24k
FA487724P0051 - 355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$30.7k
FA487720P0023 - 0001 [QTY. 1: BD] PROVIDE TWO (2) MI-24D RUSSIAN ATTACK HELICOPTERS FROM 18 TO 20 NOV 2019 TOTALING 8 TOTAL MISSION FLIGHT HOURS. TRAINING INCLUDES BASIC/COMBAT AIR SUPPORT, HELO MANEUVERING, THREAT/MITIGATION ANALYSIS, AND TACTICS/TECHNIQUES.
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
VTS AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2019
Obligated Amount
$215.1k
FA487719PA142 - UNIFY SYSTEM MAINTENANCE AND REPAIR
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
TACTICAL NETWORK CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/06/2019
Obligated Amount
$18.1k
FA486119PA125 - 58 RQS RESILIENCY TRAINING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RED ROCK CASINO RESORT & SPA
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/25/2019
Obligated Amount
$32.8k
FA486119AB002 - SKYDIVING TRAINING 58RQS
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LAS VEGAS SKYDIVING ADVENTURES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/04/2018
Obligated Amount
$874.5k
FA487718P0118 - IGF:OT WEAPON PROGRAM MANAGER
Purchase Order - 541519 Other Computer Related Services
Contractor
ORSA TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2018
Obligated Amount
$141.5k
FA483017P0098 - THERMAL MONOCULAR OPTICS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
ANVS, Inc (ANVS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/26/2017
Obligated Amount
$56.3k
FA487717P0087 - WEAPON SHOP PROGRAM MANAGER
Purchase Order - 541519 Other Computer Related Services
Contractor
ORSA TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2017
Obligated Amount
$116.7k
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
FA487716PB091 - VEHICLE CONVERSION SVS "BREAD TRUCKS".
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2016
Obligated Amount
$159k
FA487716PB074 - CIACS AIR FORCE KITS, QUANTITIES: 52 MED,42 LARGE, 31 SMALL
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$486.3k
FA487716PB037 - RA-1 TRAINING AID/DUMMY RIG
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2016
Obligated Amount
$113.3k

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