375th Contracting Squadron (375 CONS) Awarded Contracts | Federal Compass

375th Contracting Squadron (375 CONS) Awarded Contracts

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we have 375th Contracting Squadron (375 CONS) contracts covered.

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FA440723D0003 - ONEBRIEF SBIR III
IDC - 513210 Software Publishers
Contractor
ONEBRIEF, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/21/2023
Obligated Amount
$800k
FA445223P0017 - SUPPLY OF RENTAL VEHICLES IN DARWIN AUSTRALIA FOR MOBILITY GUARDIAN 2023
Purchase Order - 532111 Passenger Car Rental
Contractor
TERRITORY RENT-A-CAR UNIT TRUST (TERRITORY RENT-A-CAR PTY. LIMITED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
06/28/2023
Obligated Amount
$0k
FA445223PMG05 - SHUTTLE SERVICES IN DARWIN, AUSTRALIA SUPPORTING MOBILITY GUARDIAN 2023
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
06/26/2023
Obligated Amount
$42.3k
FA445223PMG02 - LODGING ACCOMMODATIONS AT CAIRNS FOR MOBILITY GUARDIAN 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
06/12/2023
Obligated Amount
$230.1k
FA445223PMG01 - LODGING ACCOMMODATIONS AT DARWIN FOR MOBILITY GUARDIAN 2023
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
06/12/2023
Obligated Amount
$895.7k
HC102822P0098 - AMC MCCC AUDIO VIDEO DATA WALL NIPRNET AND SIPRNET RELOCATION
Purchase Order - 541519 Other Computer Related Services
Contractor
EAGLE TG, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/13/2022
Obligated Amount
$0k
47QTCA18D00LF - SCOTT CYBER SUPPORT -3
BPA - Multiple Award Schedule (MAS) - 541513 Computer Facilities Management Services
Contractor
All Native (HCI MANAGEMENT SERVICES COMPANY)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
05/19/2020
Obligated Amount
$2.1M
HC102819D0002 - LABOR - SCOTT CYBER SUPPORT
IDC - 541519 Other Computer Related Services
Contractor
EAGLE TG, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
04/18/2019
Obligated Amount
$3.9M
FA553118P0003 - MODULAR DESKS-LEFT/RIGHT FACING OPTIONS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
PIRIL INSAAT TICARET VE BILGIS (PIRIL INSAAT TICARET BILGISAYAR ELEKTRONIK BURO DONANIMLARI ANONIM SIRKETI)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»425th Air Base Squadron
Effective date
09/30/2018
Obligated Amount
$19.8k
HC102817D0005 - CL IDIQ BASE CONTRACT CASA I
IDC - 541519 Other Computer Related Services
Contractor
EAGLE TG, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/18/2017
Obligated Amount
$3.7M
HC102816D0011 - IDIQ BASE CONTRACT CASA I
IDC - 541519 Other Computer Related Services
Contractor
EAGLE TG, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
09/01/2016
Obligated Amount
$4M
FA440715P0055 - RECRUITING/INFORMATION BOOTH
Purchase Order - 339950 Sign Manufacturing
Contractor
DIGITAL OUTFIT
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2015
Obligated Amount
$6.1k
FA440715D0009 - BASE YEAR (07 SEP 15 - 06 SEP 16)
IDC - 238320 Painting and Wall Covering Contractors
Contractor
G T PAINTING & CONSTRUCTION CO (G T PAINTING & CONSTRUCTION CO INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/23/2015
Obligated Amount
$377.8k
FA440715D0010 - BASE YEAR (07 SEP 15 - 06 SEP 16)
IDC - 238320 Painting and Wall Covering Contractors
Contractor
ADVANCED PROPERTY PRESERVATION, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/23/2015
Obligated Amount
$307.9k
FA440715P0043 - PURCHASE COMPLETE PARACHUTE SYSTEM
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
GREEN LIGHT SKYDIVING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/18/2015
Obligated Amount
$7.6k
FA440714MR026 - FY14 SIMVIEWER SOFTWARE MX RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
Huntington Ingalls (ALION SCIENCE AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
11/12/2013
Obligated Amount
$4.3k
FA440713MR007 - ENZYME TREATMENT
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
COMMERCIAL PUMPING SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/01/2012
Obligated Amount
$28.5k
FA440712P0063 - M58281B 1000 FT PLENUM BLUE
Purchase Order - 443120 Computer and Software Stores
Contractor
STELL COMPANY (STELL CO.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/27/2012
Obligated Amount
$24.8k
FA440712P0056 - PLANT BEDS RENOVATION
Purchase Order - 561730 Landscaping Services
Contractor
LAYMAN CONSTRUCTION,INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/15/2012
Obligated Amount
$32k
FA440712H0001 - BASE PERIOD - THIS IS A FRANCHISE AGREEMENT FOR CHARTER CABLE; NO FUNDING ON THE AGREEMENT.
Definitive Contract - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (CHARTER COMMUNICATIONS ENTERTAINMENT I, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
12/09/2011
Obligated Amount
$0k

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