432nd Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $23.2k

FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: EST COMPANIES LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/19/2024
Obligated Amount: $29.3k

FA486124P0131 - PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS EQUIPMENT QUOTE DATED 16 JULY 2024.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: CURTIS EQUIPMENT INCORPORATED (CURTIS EQUIPMENT INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/15/2024
Obligated Amount: $38.9k

FA486124P0118 - 432 ACMS REQUIRES THE PURCHASE A LASER ENGRAVER.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: EPILOG CORPORATION
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/07/2024
Obligated Amount: $82.4k

FA486124C0023 - BASE YEAR SUNSHADE MAINTENANCE PLUS 4 OPTIONS YEARS AT CREECH AFB

Definitive Contract - 488119 Other Airport Operations

Contractor: UNKS CONSTRUCTION, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/03/2024
Obligated Amount: $51.5k

FA486124P0096 - PRESSURE WASHER AND RELATED EQUIPMENT

Purchase Order - 562112 Hazardous Waste Collection

Contractor: INDUSTRIAL WASTE UTILIZATION, INC. (INDUSTRIAL WASTE UTILIZATION, INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/28/2024
Obligated Amount: $5.2k

FA486124C0014 - 432D WING WI-FI AT CREECH AFB.

Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: WHITTRIO, INC. (STIMULUS TECHNOLOGIES OF NEVADA, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 05/02/2024
Obligated Amount: $44.5k

FA561324P0015 - MAINTENANCE SERVICE

Purchase Order - 811198 All Other Automotive Repair and Maintenance

Contractor: PROTEC FACILITY SOLUTIONS GMBH
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date: 03/07/2024
Obligated Amount: $36.6k

FA486124P0115 - THE 30TH RECONNAISSANCE SQUADRON REQUIRES CLASSIFIED EQUIPMENT DESTRUCTION SERVICES.

Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal

Contractor: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 02/01/2024
Obligated Amount: $22.7k

FA486124P0010 - EMERGENCY WASH RACK REPAIR CREECH AFB

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: EST COMPANIES LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/14/2023
Obligated Amount: $7.1k

FA486123A0014 - BPA FOR CUSTOM SIGN WORK AT CREECH AND NELLIS

BPA - 339999 All Other Miscellaneous Manufacturing

Contractor: LAS VEGAS CUSTOM SIGNS LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/28/2023
Obligated Amount: $67.1k

FA486123P0215 - EATON 9PX UPS

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: MVATION WORLDWIDE INC. (MVATION WORLDWIDE, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/19/2023
Obligated Amount: $5.8k

FA486123P0214 - MVRSIMULATION VIRTUAL REALITY SCENE GENERATOR (VRSG) 7.0 SOFTWARE AND SUPPORT

Purchase Order - 513210 Software Publishers

Contractor: METAVR, INC. (MVRSIMULATION INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/18/2023
Obligated Amount: $23.1k

FA486123P0188 - THIS PURCHASE IS FOR FURNITURE FOR CREECH AFB.

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/15/2023
Obligated Amount: $12.4k

FA486123P0201 - THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 31 ON CREECH AFB.

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: FACILITEQ NV, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/12/2023
Obligated Amount: $68k

FA486123P0187 - THIS REQUIREMENT IS FOR THE PURCHASE OF 5U TRANSIT CASES FOR CREECH AFB.

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/07/2023
Obligated Amount: $33k

FA486123P0164 - THIS REQUIREMENT IS FOR THE PURCHASE OF SFP TRANSCEIVERS FOR CREECH AFB, NV.

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/05/2023
Obligated Amount: $59.4k

FA486123P0139 - BRIDGE ACTION, CREECH WIFI SERVICE - 6 MONTHS

Purchase Order - 541519 Other Computer Related Services

Contractor: WHITTRIO, INC. (WHITTRIO INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/21/2023
Obligated Amount: $42.6k

FA486123P0134 - THIS REQUIREMENT IS FOR THE PURCHASE OF ONE FOD MASTER SWEEPER SYSTEM FOR CREECH AFB, NV.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: HUGHES VENTURES INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/19/2023
Obligated Amount: $17.5k

FA486123P0126 - THIS REQUIREMENT IS FOR THE PURCHASE OF 34 SCBA CYLINDERS AND 33 QUICK CONNECT ADAPTERS FOR CREECH AFB, NV.

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: L.N. CURTIS AND SONS (LN CURTIS & SONS)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/17/2023
Obligated Amount: $44.9k

432nd Wing Awarded Contracts

FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.

FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.

FA486124P0131 - PURCHASE AND DELIVERY OF LIQUID PROPANE FRYER IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - CURTIS EQUIPMENT QUOTE DATED 16 JULY 2024.

FA486124P0118 - 432 ACMS REQUIRES THE PURCHASE A LASER ENGRAVER.

FA486124C0023 - BASE YEAR SUNSHADE MAINTENANCE PLUS 4 OPTIONS YEARS AT CREECH AFB

FA486124P0096 - PRESSURE WASHER AND RELATED EQUIPMENT

FA486124C0014 - 432D WING WI-FI AT CREECH AFB.

FA561324P0015 - MAINTENANCE SERVICE

FA486124P0115 - THE 30TH RECONNAISSANCE SQUADRON REQUIRES CLASSIFIED EQUIPMENT DESTRUCTION SERVICES.

FA486124P0010 - EMERGENCY WASH RACK REPAIR CREECH AFB

FA486123A0014 - BPA FOR CUSTOM SIGN WORK AT CREECH AND NELLIS

FA486123P0215 - EATON 9PX UPS

FA486123P0214 - MVRSIMULATION VIRTUAL REALITY SCENE GENERATOR (VRSG) 7.0 SOFTWARE AND SUPPORT

FA486123P0188 - THIS PURCHASE IS FOR FURNITURE FOR CREECH AFB.

FA486123P0201 - THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE FOR BUILDING 31 ON CREECH AFB.

FA486123P0187 - THIS REQUIREMENT IS FOR THE PURCHASE OF 5U TRANSIT CASES FOR CREECH AFB.

FA486123P0164 - THIS REQUIREMENT IS FOR THE PURCHASE OF SFP TRANSCEIVERS FOR CREECH AFB, NV.

FA486123P0139 - BRIDGE ACTION, CREECH WIFI SERVICE - 6 MONTHS

FA486123P0134 - THIS REQUIREMENT IS FOR THE PURCHASE OF ONE FOD MASTER SWEEPER SYSTEM FOR CREECH AFB, NV.

FA486123P0126 - THIS REQUIREMENT IS FOR THE PURCHASE OF 34 SCBA CYLINDERS AND 33 QUICK CONNECT ADAPTERS FOR CREECH AFB, NV.

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