412th Mission Support Group Awarded Contracts | Federal Compass

412th Mission Support Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA930124P0045 - VEHICLE HALF SHAFT STEERING PART
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$11.2k
FA930124A0003 - WEEKLY TOWEL SERVICES
BPA - 812332 Industrial Launderers
Contractor
MK3 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$0.00
FA930124P0029 - VOLVO GRADER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VOLVO CONSTRUCTION EQUIPMENT N (VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA, LLC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$16.8k
FA930124P0025 - MOTOROLA BATTERIES
Purchase Order - 335910 Battery Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/15/2024
Obligated Amount
$25.9k
FA930124P0023 - OSI OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$37.8k
FA930124P0024 - HIGH SECURITY SHREDDER AND FILE CABINET
Purchase Order - 423420 Office Equipment Merchant Wholesalers
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$40.9k
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
FA930124P0019 - SUREFIRE UNIFORM LIGHTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$45.6k
FA930124P0021 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/03/2024
Obligated Amount
$336.4k
FA930124C0004 - 412 MXG CABLE SERVICES
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$8.5k
FA930124P0016 - LATTICE ANVIL REPLACEMENT INTERCEPTOR MK II, ANVL-04-007-02
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$40.3k
FA930124P0015 - WATERJET CUTTER MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$338.5k
FA930124P0010 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
01/09/2024
Obligated Amount
$151.3k
FA930124D0003 - WIDE-AREA INFRARED SYSTEM FOR PERSISTENCE SURVEILLANCE (WISP) SKYFENCE CONTRACT
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/22/2023
Obligated Amount
$2.5M
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
FA930124D0001 - MILITARY PERSONNEL SERVICES
IDC - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$692.3k
FA930123P0067 - PERFECT POINT E-DRILL SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$113.9k
FA930123P0064 - WATERJET CUTTING MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$0.00
FA930123P0056 - WASH RACK REFURBISHMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$123.6k
FA930123P0055 - ALTERNATE ARMORY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$168.2k

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Awarded Contracts within 412th Mission Support Group

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