412th Force Support Squadron Awarded Contracts | Federal Compass

412th Force Support Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 412th Force Support Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA930124P0007 - CDC FURNITURE
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
LAKESHORE EQUIPMENT COMPANY (LAKESHORE LEARNING MATERIALS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/05/2023
Obligated Amount
$67.6k
FA930123P0054 - MAT CUTTER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WIZARD INTERNATIONAL, INC. (WIZARD INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$29.3k
FA930118D0013 - MILITARY PERSONNEL SERVICES
IDC - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$4M
FA930118PB009 - BUSINESS INTERNET AND TELEVISION SERVICE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$5.2k
FA930118P9006 - INSTALL SHADE STRUCTURES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
06/28/2018
Obligated Amount
$35k
FA930118PS005 - GYM BLEACHERS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2018
Obligated Amount
$32.1k
FA930118PB010 - OZZI REUSABLE TO-GO CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AGREENOZZI, LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2018
Obligated Amount
$24.8k
FA930117D0013 - DINING FACILITY FULL FOOD SERVICE
IDC - 722310 Food Service Contractors
Contractor
State of California (REHABILITATION, CALIFORNIA DEPARTMENT OF)
Contracting Agency/Office
Air Force
Effective date
09/22/2017
Obligated Amount
$12.4M
FA930117PB013 - BUSINESS INTERNET AND TELEVISION SERVICE
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$5.6k
FA930117PB003 - FY17 LAUNDRY SERVICES - CDC
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
LAKE BALBOA PROFESSIONAL LAUNDRY & CLEANERS
Contracting Agency/Office
Air Force
Effective date
10/31/2016
Obligated Amount
$21k
FA930116MA005 - SIRSI SYMPHONY SOFTWARE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SIRSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$11.7k
FA930116MB015 - BUSINESS INTERNET AND TELEVISION SERVICE
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2016
Obligated Amount
$5.2k
FA930116A0001 - CT MORTUARY SERVICES - ANGELENO MORTUARIES
BPA - 812210 Funeral Homes and Funeral Services
Contractor
ANGELENO MORTUARIES, INC.
Contracting Agency/Office
Air Force
Effective date
01/05/2016
Obligated Amount
$8.1k
FA930116MB001 - CABLE SERVICES BLDG. 2200
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$11.2k
FA930115M9014 - GYM FLOOR RECOAT
Purchase Order - 238330 Flooring Contractors
Contractor
LEAD BUILDERS, INC. (LEAD BUILDERS, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2015
Obligated Amount
$67.8k
FA930115MB002 - TWC FOR FITNESS CENTER
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
Charter Communications (TIME WARNER CABLE INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2014
Obligated Amount
$10.8k
FA930114MD003 - WALK-IN REFRIGERATOR/FREEZER COMBO-BOX WITH INCIDENTAL INSTALLATION SERVICES
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
SCHEVING, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$77.8k
FA930114D0013 - CT PERSONNEL SYSTEMS MANAGEMENT (PSM) FY18
IDC - 561110 Office Administrative Services
Contractor
KMEA
Contracting Agency/Office
Air Force
Effective date
01/31/2014
Obligated Amount
$3.2M
FA930114MB004 - MAIN BASE&AFRL FITNESS MACHINE MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2013
Obligated Amount
$94.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today