355th Wing Awarded Contracts - Program Management | Federal Compass

355th Wing Awarded Contracts - Program Management

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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
FA487725P0089 - HEAVY EQUIPMENT RENTAL FOR FTX 3.5 28 APR 25 - 2 MAY 25- 33K LBS MID-EXCAVATOR RUBBER TRACKED/WHEELED - 10 TON ROLLER DUAL STEEL WHEEL- 3 YARD LOADER MULTIP PURPOSE BUCKET/CLAMSHELL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RDO EQUIPMENT CO (RDO EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$8.7k
FA487725D0013 - DAVIS-MONTHAN AFB, SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$4.7k
FA487725P0077 - COMPREHENSIVE, IN-PERSON DATA CENTER DESIGN TRAINING COURSE AND CERTIFICATION PROGRAM
Purchase Order - 611430 Professional and Management Development Training
Contractor
INTERNATIONAL DATA CENTER AUTHORITY LLC
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$51.8k
FA487725P0076 - REMOVE AND REPLACE EXISTING WATER TREATMENT CONTROLS AND BLEEDERS AT FOUR (4) FACILITIES THROUGHOUT DMAFB IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACK3 CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$15.8k
FA487725P0062 - BRAND NAME: LARSEN AND BRUSGAARD, ALFA ALTIMETERS (NSN: 6675-22-630-2342)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$27.9k
FA487725P0025 - ONE (1) - ELECTRIC PALLET TRUCK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
01/30/2025
Obligated Amount
$44.7k
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
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

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Awarded Contracts within 355th Wing

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