355th Wing Awarded Contracts - Systems Engineering | Federal Compass

355th Wing Awarded Contracts - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA487724P0193 - THIS ACQUISITION IF FOR MULTI-LOCATION VINDICATOR SYSTEMS FOR THE FOLLOWING CLIN 0001 355 SFS BADGING DOOR SYSTEMCLIN 0002 12 AF BLDG. 12 RM. 131/139 CLIN 0003 55 RQS BLDG. 1610 RM. 133/122
Purchase Order - 541519 Other Computer Related Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$265.6k
FA487720P0165 - BEARING PROOF LOAD KIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AEROS INC
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$161.7k
FA487720P0111 - LACTATION SUITES AND INSTALLATION, BRAND NAME EQUIVALENT TO MAMAVA ORIGINAL MOBILE LACTATION SUITE.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
TECTONICS INDUSTRIES, LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2020
Obligated Amount
$33.9k
FA487720P0109 - 20FT INDUSTRIAL FANS W/ INSTALLATION QTY:4 EA
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2020
Obligated Amount
$73.3k
FA487720P0094 - VECTOR 3 PARACHUTE SYSTEMS QTY: 4EA VECTOR 3 APS HARNESS/CONTAINER SYSTEM, SILHOUETTE MAIN PARACHUTE, PD SERIES RESERVE PARACHUTE, CYPRES 2 MILITARY AAD (1-PIN)(1000/35)NSN: 1670-12-361-9578
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PACE-X INC
Contracting Agency/Office
Air Force
Effective date
05/19/2020
Obligated Amount
$44k
FA487716PB118 - CUSTOM TOOL KITS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$325.8k
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

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