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

355th Wing Awarded Contracts - Total Small Business

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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
$46.1k
FA487720P0220 - WIRE EDM (QTY:1 U/I:EA), INSTALL AND TRAINING
Purchase Order - 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$167k
FA487720D0008 - PKB - PARACHUTE RIGGERS SUPPORT IDIQ
IDC - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$2.9M
FA487720P0219 - HYDRO FORM PRESS, INSTALL AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Grimco Pneumatic Corp (GRIMCO PNEUMATIC CORP.)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$387.2k
FA487720P0205 - TACTICAL UNIFORM GEAR - CRYE COMBAT PANTS, CRYE COMBAT SHIRTS, CRYE PRECISION JPC 2.0 MULTICAM, ARC'TERYX BETA SL HYBIRD JACKET, ARC'TERYX GAMMA AR PANT, ARC'TERYX ALPHA JACKET, ARC'TERYX ALPHA PANT, ARC'TERYX NAGA HOODY, CRYE PRECISION SUSPENDERS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TDI, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$58.1k
FA487720P0195 - LIFE RAFT MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
WEBER AIRCRAFT INC (SAFRAN SEATS USA LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$3.3k
FA487720P0200 - H-60 MAINTENANCE TAIL STANDS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SPIKA WELDING & MANUFACTURING, INC. (SPIKA DESIGN & MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$37.5k
FA487720P0172 - HARRIS LEAK TEST KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/18/2020
Obligated Amount
$73.2k

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Awarded Contracts within 355th Wing

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