375th Mission Support Group (375 MSG) Awarded Contracts | Federal Compass

375th Mission Support Group (375 MSG) Awarded Contracts

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1 - 20 of 1,424
FA440724P0001 - HVAC
Purchase Order - 541380 Testing Laboratories
Contractor
WALTER LOUIS CHEMICALS & ASSOCIATES 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
10/01/2023
Obligated Amount
$76.8k
FA440724P0002 - FY24 FIRE ALARM MAINTENANCE CONTRACT - BASE YEAR
Purchase Order - 561621 Security Systems Services
Contractor
ITM4G 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
10/01/2023
Obligated Amount
$389.8k
FA440723C0020 - RADIO TRANSMIT HEADSET
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
PRESCIENT TECHNOLOGIES, 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
09/28/2023
Obligated Amount
$38.4k
FA440723P0047 - REPLACEMENT OF TRANSMISSION IN FIRE TRUCK.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
CLARKE POWER SERVICES, INC. (CLARKE POWER SERVICES 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
09/28/2023
Obligated Amount
$22.3k
FA440723P0031 - STREET SMARTS VR SUSTAINMENT BASE PLUS FOUR OPTION YEARS AND SIX MONTH EXTENSION - SBIR PHASE III
Purchase Order - 541519 Other Computer Related Services
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR 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
09/27/2023
Obligated Amount
$26.5k
FA440723D0004 - SCOTT AFB CUSTODIAL SERVICE FOLLOW-ON.
IDC - 561720 Janitorial Services
Contractor
Challenge Unlimited, Inc. (CHALLENGE UNLIMITED, 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
09/27/2023
Obligated Amount
$3.3M
FA440723P0036 - SDDC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
ASSOCIATED INDUSTRIES FOR THE BLIND
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
09/27/2023
Obligated Amount
$22.2k
FA440723C0017 - SCOTT AFB/ST. LOUIS-MIDAMERICA AIRPORT AIRFIELD LIGHTING CONTROL SYSTEM SPLIT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADB SAFEGATE AMERICAS 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
09/26/2023
Obligated Amount
$105.4k
FA440723D0005 - THE PURPOSE OF THIS REQUIREMENT IS TO RAPIDLY SOURCE NONCOMPLEX CONSTRUCTION PROJECTS FOR THE FACILITIES AT SCOTT AFB.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Gale Construction Company (GALE CONSTRUCTION COMPANY OF ILLINOIS)
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
09/26/2023
Obligated Amount
$56.5k
FA440723P0044 - FY23 ALS AUDITORIUM CHAIRS EUROTECH, EDUSKATE MOBILE TRAINING TABLET ARM CHAIR BRAND NAME OR EQUAL
Purchase Order - 337214 Office Furniture
Contractor
UBIQUITY GROUP, 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
09/26/2023
Obligated Amount
$21.5k
FA440723P0041 - FY23 CE REQUIREMENT TO REPAIR THE BOILER AT THE WWTP.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EHRET PLUMBING & HEATING CO (EHRET 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
09/25/2023
Obligated Amount
$49.5k
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
FA440723P0039 - ASBESTOS SURVEY FOR CHAPEL 2
Purchase Order - 562910 Remediation Services
Contractor
ADVANCED ENVIRONMENTAL SERVICES 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
09/19/2023
Obligated Amount
$4.3k
FA440723P0038 - REPAIRS TO EMERGENCY VEHICLE FOR 375TH SCOTT AFB FIRE DEPARTMENT
Purchase Order - 811114 Specialized Automotive Repair
Contractor
SENTINEL EMERGENCY SOLUTIONS 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
09/18/2023
Obligated Amount
$16.8k
FA440723P0037 - ENERGY MANAGEMENT SERVICES
Purchase Order - 541330 Engineering Services
Contractor
CONVERGE STRATEGIES, LLC (CONVERGE STRATEGIES 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
09/18/2023
Obligated Amount
$280.8k
FA440723P0032 - THIS REQUIREMENT IS FOR SANDBLASTING AND REPAINTING OF 4 STAIRCASE TRUCKS USED BY THE AIRFIELD AT SCOTT AFB.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JOHN FABICK TRACTOR COMPANY (JOHN FABICK TRACTOR 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
08/30/2023
Obligated Amount
$73.6k
FA440723P0029 - MODULAR OFFICE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
KENDALL 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
06/29/2023
Obligated Amount
$28.4k
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
FA440723C0011 - FACIAL RECOGNITION HARDWARE AND SUPPORT SERVICE.
Definitive Contract - 541519 Other Computer Related Services
Contractor
EVERALBUM, INC. (PARAVISION 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
06/23/2023
Obligated Amount
$85.8k

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Awarded Contracts within 375th Mission Support Group (375 MSG)

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