355th Wing Awarded Contracts - Total Small Business | Federal Compass

355th Wing Awarded Contracts - Total Small Business

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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
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.1M
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
FA487721P0137 - HE&M VT100LM-60 VERTICAL BAND SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$50.9k
FA487721P0130 - HOPE CHAPEL CARPET TILES (REMOVAL & INSTALLATION)
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$25.9k
FA487721P0115 - TRIPLE AXEL ENCLOSED TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$80k
FA487721P0113 - ROLAND SG2-300 30 PRINT/CUT STENCIL MACHINE WITH OPTIONAL TAKE-UP REEL AND VERSAWORKS RIP SOFTWARE, INSTALLATION AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2021
Obligated Amount
$15k
FA487721P0103 - TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$80k
FA487721P0091 - BLDG 5607 CARPET & INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$24.1k
FA487721P0066 - ABAV AIR CREW VEST KITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2021
Obligated Amount
$135.6k
FA487721P0064 - BEYOND CLOTHING A9 ACTION AND A9 ELEMENT SHIRTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2021
Obligated Amount
$54.9k
FA487721P0046 - THE 655 AMXS HAS REQUESTED THE PROCUREMENT OF THE FOLLOWING REQUIREMENT: CLIN 0001- 2021 POLARIS GENERAL XP 4 1000 DELUXE - MATTE MILITARY TAN QTY: 10 U/I: EA CLIN 0002 PARTS AND ACCESSORIES QTY: 1 U/I: BD CLIN 0003 INSTALL QTY: 1 U/I: EA
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2021
Obligated Amount
$242.3k
FA487721P0032 - POLARIS
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
03/22/2021
Obligated Amount
$246k
FA487721P0012 - PKB - LEASE OF TEMPORARY LIVING TRAILER
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
02/05/2021
Obligated Amount
$99.2k
FA487721P0013 - 0001 - CYPRES 2 1-PIN P/N: AAD2C1M035L QTY: 7 EA 0002 - CYPRES 2 1-PIN P/N: AAD2C1M535L QTY: 25 EA
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
SSK MILITARY INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
02/02/2021
Obligated Amount
$139.7k
FA487721P0004 - PKB - AIRCRAFT WASH RACK MAINTENANCE TO INCLUDE PERIODIC MAINTENANCE AND REPAIRS.
Purchase Order - 811192 Car Washes
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2020
Obligated Amount
$37.1k

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Awarded Contracts within 355th Wing

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