436th Aerial Port Squadron Awarded Contracts

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

1 - 20 of 52

FA449724C0002 - 436 APS FIRE RETARDANT UNIFORM SERVICE

Definitive Contract - 812332 Industrial Launderers

Contractor: EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $15.2k

FA449724C0008 - DRY ICE

Definitive Contract - 325120 Industrial Gas Manufacturing

Contractor: KEEN COMPRESSED GAS CO (KEEN COMPRESSED GAS CO.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2023
Obligated Amount: $17.2k

FA449721P0018 - CARGO FUMIGATION

Purchase Order - 561710 Exterminating and Pest Control Services

Contractor: ECOLAB INC.
Contracting Agency/Office: Air Force
Effective date: 07/16/2021
Obligated Amount: $3.7k

FA449720C0001 - APS SCALE CALIBRATION AWARD

Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: WIDGEON ENTERPRISES INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $96k

FA449719PA024 - APS LOAD PLANNING FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: ADAS, LLC
Contracting Agency/Office: Air Force
Effective date: 06/24/2019
Obligated Amount: $14.1k

FA449719M1006 - IPAD AND CASES

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: PCMG, INC.
Contracting Agency/Office: Air Force
Effective date: 05/28/2019
Obligated Amount: $94.8k

FA449719M1007 - AFWAY PRINTERS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: UNISTAR-SPARCO COMPUTERS, INC.
Contracting Agency/Office: Air Force
Effective date: 05/09/2019
Obligated Amount: $79.2k

FA449719M1001 - PLASMA TABLE CUTTER

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office: Air Force
Effective date: 03/19/2019
Obligated Amount: $25.5k

FA449719AA005 - WOOD/ LUMBER FOR APS

BPA - 321912 Cut Stock, Resawing Lumber, and Planing

Contractor: REPUBLIC LUMBER CO (INC)
Contracting Agency/Office: Air Force
Effective date: 01/29/2019
Obligated Amount: $555.3k

FA449719P0015 - ARC FLASH PROTECTION UNIFORM SERVICE - WEEKLY DELIVERY AND LAUNDERING OF FIRE RETARDANT UNIFORMS.

Purchase Order - 812332 Industrial Launderers

Contractor: TALLY GROUP INTERNATIONAL, INC.
Contracting Agency/Office: Air Force
Effective date: 11/21/2018
Obligated Amount: $74.8k

FA449718M1001 - LOW SPEED VEHICLES, EXTENDED BED

Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Air Force
Effective date: 07/19/2018
Obligated Amount: $94.5k

FA449718P0024 - LUGGAGE CARTS

Purchase Order - 331222 Steel Wire Drawing

Contractor: B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office: Air Force
Effective date: 04/20/2018
Obligated Amount: $32.7k

FA449718P0020 - SNOW PUSHERS

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: XTREME FABRICATION, LLC
Contracting Agency/Office: Air Force
Effective date: 02/23/2018
Obligated Amount: $19.6k

FA449718P0019 - SNOW PLOW (8'5")

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: S & S AUTO PERFORMANCE, INC.
Contracting Agency/Office: Air Force
Effective date: 02/20/2018
Obligated Amount: $4.7k

FA449718P0008 - CT DENZIO BAYLOR WOMAN'S FACILITY

Purchase Order - 922140 Correctional Institutions

Contractor: CORRECTION, DELAWARE DEPARTMENT OF
Contracting Agency/Office: Air Force
Effective date: 01/17/2018
Obligated Amount: $3k

FA449718P0079 - 10 ARC FLASH PROTECTION UNIFORM OUTFIT