380th Expeditionary Contracting Squadron Awarded Contracts | Federal Compass

380th Expeditionary Contracting Squadron Awarded Contracts

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FA570624P0028 - FORMAX FD 8730HS HIGH SECURITY PAPER/OPTICAL MEDIA CROSS CUT SHREDDER
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
9 TO 5 COMPUTER SUPPLY DISTRIBUTORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$6.9k
FA570624C0001 - THIS WAS AN EMERGENCY ACQUISITION FOR A TRANSFORMER CABLE REPAIR, IN RESPONSE TO A BASE WIDE POWER OUTAGE. CABLE SPLICING.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ASTREA TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
12/21/2023
Obligated Amount
$0.00
FA570622P0032 - MP5000 BARRIER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
BUICON GENERAL TRADING FZE LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
08/16/2022
Obligated Amount
$72.9k
FA570622A0007 - THE CONTRACTOR SHALL PERFORM ALL ACTIONS IN ACCORDANCE WITH THE SCHEDULE FOR TRANSPORTATION AND DIAGNOSTICS. REQUEST SHALL ONLY BE TAKEN FROM A 380 EXPEDITIONARY CONTRACTING SQUADRON (ECONS) CONTRACTING OFFICER
BPA - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SPECIALIZED SPORTS EQUIPMENT L L C
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
07/20/2022
Obligated Amount
$0.00
FA570622A0003 - ESTABLISHMENT OF MULTIPLE BLANKET PURCHASE AGREEMENTS FOR CONCRETE AND CONCRETE-RELATED MATERIALS IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS LIST AND ADAB GENERAL SPECIFICATIONS.
BPA - 212321 Construction Sand and Gravel Mining
Contractor
AL SHAHBA GENERAL CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
03/10/2022
Obligated Amount
$42.8k
FA570622A0005 - ESTABLISHMENT OF MULTIPLE BLANKET PURCHASE AGREEMENTS FOR CONCRETE AND CONCRETE RELATED MATERIALS IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS LIST AND ADAB GENERAL SPECIFICATIONS.
BPA - 212321 Construction Sand and Gravel Mining
Contractor
OHIO GENERAL CONTRACTING, LLC (OHIO GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
03/09/2022
Obligated Amount
$44.2k
FA570622A0004 - ESTABLISHMENT OF MULTIPLE BLANKET PURCHASE AGREEMENTS FOR CONCRETE AND CONCRETE RELATED MATERIALS IN ACCORDANCE WITH THE ATTACHED REQUIREMENTS LIST AND ADAB GENERAL SPECIFICATIONS.
BPA - 212321 Construction Sand and Gravel Mining
Contractor
ASTREA TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
03/09/2022
Obligated Amount
$0.00
FA570621P0008 - LGCA - REACH TRUCK FOR 380 ELRS REQUIREMENT TO SUPPORT IPE CENTER SUPPLY TRUCK FOR WAREHOUSE RECOVERY AND PACKAGING. [QTY 01 EACH]
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
02/01/2021
Obligated Amount
$0.00
FA570621P0007 - LGCA - REQUIREMENT FOR AL DHAFRA AIR BASE, NETWORK MANAGEMENT. COMMUNICATION DATA & CABLING EQUIPMENT NEEDED FOR CAFNET AND VOIP UPGRADES. REFERENCE NUMBER: ECS21-020. [12 CLINS]
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
01/29/2021
Obligated Amount
$0.00
FA570621P0006 - POOL MAINTENANCE AND SERVICES
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
RTC FACILITIES MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
01/24/2021
Obligated Amount
$109.6k
FA570621P0004 - DVQ FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
11/30/2020
Obligated Amount
$77.2k
FA570620P0260 - ELRS20-053 TONERS FOR DESERT DEPOT
Purchase Order - 453210 Office Supplies and Stationery Stores
Contractor
TARABAY GENERAL TRADING L L C
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/27/2020
Obligated Amount
$59.2k
FA570620P0255 - CES20-0456 PORTABLE HVAC UNITS
Purchase Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
AL SHAHBA GENERAL CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$41.7k
FA570620P0259 - WING HQ BUILDING VTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SIGNAL PERFECTION LTD.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$101.7k
FA570620P0257 - CES20-0376 LAMS2 FULL DOOR ARCH REPLACEMENT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CLAMSHELL STRUCTURES INCORPORATED (CLAMSHELL STRUCTURES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/24/2020
Obligated Amount
$68.8k
FA570620P0251 - PRINTERS FOR 380 ECS
Purchase Order - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/20/2020
Obligated Amount
$77.1k
FA570620P0245 - CRL NETWORK DEVICES
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
08/26/2020
Obligated Amount
$135.4k
FA570620P0228 - KICK BROOM EQUIPMENT
Purchase Order - 488119 Other Airport Operations
Contractor
TEXAS GENERAL TRADING FZE
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
06/12/2020
Obligated Amount
$27.1k
FA570620P0225 - BRUTUS RANGER UTVS
Purchase Order - 488119 Other Airport Operations
Contractor
DUNAMIZ DWC LLC (DUNAMIZ DWC L.L.C)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
06/04/2020
Obligated Amount
$31.8k
FA570620P0214 - SCAT TANK PARTS
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
05/14/2020
Obligated Amount
$28.6k

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