412th Test Wing Awarded Contracts - total small business | Federal Compass

412th Test Wing Awarded Contracts - total small business

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FA930224P0100 - SWITCHES AND GPS RX
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/05/2024
Obligated Amount
$47.7k
FA930224P0094 - TRAINING FOR INFORMATION SYSTEM SECURITY OFFICER (ISSO) PER THE ATTACHED SOW AND AS QUOTED BY LOGOS SECURE, LLC DATED 27 AUGUST 2024
Purchase Order - 611430 Professional and Management Development Training
Contractor
LOGOS SECURE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2024
Obligated Amount
$50k
FA930124P0046 - INSTALLATION OF SUSPENDED LOADING/CHECKOUT FRAME
Purchase Order - 238130 Framing Contractors
Contractor
MWC GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$85.6k
FA930124P0040 - AIR COOLED 30 TON CHILLER BUILDING 3810
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$30.2k
FA930124C0007 - SEWER TRUCK RENTAL
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$30k
FA930224P0032 - B1040 SOUND TESTING
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
M4 BUILDERS
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/29/2024
Obligated Amount
$41.2k
FA930424P5005 - PURCHASE OF FLIGHT HOURS FOR P-51 WARBIRD THIS PROCUREMENT IS A 100% SMALL BUSINESS SET-ASIDE.
Purchase Order - 611512 Flight Training
Contractor
GAUNTLET AEROSPACE LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2024
Obligated Amount
$161k
FA930124A0002 - LINEN SERVICE
BPA - 812332 Industrial Launderers
Contractor
DIGAME MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$0.00
FA930224C0007 - JANITORIAL SERVICES FOR T-1706
Definitive Contract - 561720 Janitorial Services
Contractor
ECO-FRIENDLY CLEANING SPECIALIST, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/09/2024
Obligated Amount
$16.8k
FA930123P0066 - WASTE BALER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$607.4k
FA930123C0006 - SEWER TRUCK RENTAL/VACTOR TRUCK RENTAL
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$152.5k
FA930123C0004 - STRUCTURAL BURN FACILITY INSPECTION SERVICES
Definitive Contract - 541350 Building Inspection Services
Contractor
WRG FIRE TRAINING SIMULATION SYSTEMS, INC. (WRG FIRE TRAINING SIMULATION SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
06/02/2023
Obligated Amount
$9.2k
FA930123D0001 - CUSTODIAL SERVICES FOR EDWARDS AFB, AFRL, AND AFP42
IDC - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$4.6M
FA930123D0002 - FIRE PROTECTION SYSTEM MAINTENANCE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FIRE ACE, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$240.7k
FA930122P0057 - BREAKROOM/COMFORT STATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LINKED EQUIPMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$36.6k
FA930122P0055 - PRE-FAB MODULAR OFFICE UNITS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PREFAB INNOVATIONS INC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$307.3k
FA930122P0053 - CUSTOM DESIGNED COMPOSITE WALK-IN OVEN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$313.5k
FA930122P0052 - AUTOCRIB LX2000
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$92.8k
FA930122P0051 - SPRAY BOOTH DOOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
G1 CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$40k
FA930122P0047 - EMERGENCY MANAGEMENT PREPAREDNESS CUBE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SKYLINE DISPLAYS, INC. (SKYLINE DISPLAYS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$187.6k

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