437th Operations Group Awarded Contracts | Federal Compass

437th Operations Group Awarded Contracts

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FA441823P0081 - QTY SIXTY OF 10' PARACHUTIST OXYGEN HOSES
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$91.9k
FA441823P0059 - ISU 90 CONTAINERS
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2023
Obligated Amount
$66.5k
FA441823P0046 - 30 MISSION KITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/15/2023
Obligated Amount
$56.5k
FA441823P0045 - 30 FEMALE FLIGHT SUITS
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»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/02/2023
Obligated Amount
$31.2k
FA441823P0024 - PROVIDE REFURBISHMENT AND REPAIR OF 19 PUMA DARTS AND DESIGN AND PRODUCE TWO PUMA GROUND SYSTEMS FOR THE 437TH OPERATIONS GROUP AT JB CHARLESTON, SC. PUMA DART KITS CONSTRUCTED TO HOUSE HARRIS AN/PRC-158 SOL-II GROUND COMMUNICATIONS KITS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/21/2023
Obligated Amount
$612k
FA441823C0008 - NON-PERSONAL SPECIAL MISSIONS SUPPORT SERVICES FOR THE 437TH OGA AT JB CHARLESTON, SC
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
LOCK4 LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/27/2023
Obligated Amount
$200k
FA441823P0017 - SUPPORT OF THE ACCELERATING THE LEGACY DINNER TO INCLUDE THE BANQUET ROOM RENTAL, AUDIO/VISUAL EQUIPMENT, AND ASSOCIATED FACILITY SERVICE FEES.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TUCSON HOTELS LP (A29 FUNDING LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/15/2023
Obligated Amount
$0k
FA441823C0001 - J-FORCE ALERT FACILITY SERVICES
Definitive Contract - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$502.5k
FA441822P0114 - C-17 MISSION EMULATION COMPUTER APPLICATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2022
Obligated Amount
$250k
FA441822P0113 - AIRCRAFT TIE DOWN STRAPS (300 EACH)
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
KINEDYNE CORPORATION (KINEDYNE LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$21.6k
FA441822P0099 - PURCHASE A 8 MAN OXYGEN CONSOLE, OXYGEN BOOSTER PUMP, AND OXYGEN HOSES FOR THE 437 OG.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Transdigm, Inc (AIRBORNE SYSTEMS NORTH AMERICA OF NJ INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$158.9k
FA441822P0096 - TRULINK WIRELESS INTERCOMMUNICATION SYSTEM JOINT PRECISION AIR DROP SYSTEM (JPADS) KITS *BRAND NAME* FOR C-17S AT THE 437TH OG/OGS AT JOINT BASE CHARLESTON, SC-AIR BASE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/16/2022
Obligated Amount
$123.5k
FA441822P0084 - CONTINGENCY FLIGHT CREW UNIFORMS FOR MEMBERS ASSIGNED TO THE 437TH OPERATIONS GROUP PURCHASED FROM BASE SUPPLY STORE.
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»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/17/2022
Obligated Amount
$76.3k
FA441821P0039 - ELECTRONICS PURCHASE AND INSTALL.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FEYEN-ZYLSTRA, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/20/2021
Obligated Amount
$45k
FA441821P0014 - DELIVERY AND INSTALLATION OF FURNITURE FOR 38 ROOMS IN BUILDING 248 AT JOINT BASE CHARLESTON.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
PMC COMMERCIAL INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/26/2021
Obligated Amount
$217.6k
FA441820P0059 - BRAND NAME A-20 BOSE ACTIVE NOISE REDUCTION HEADSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/30/2020
Obligated Amount
$256k
FA441819CA040 - TEMPORARY LODGING AT BASE HOTEL (INNS OF CHARLESTON) FOR 27 NIGHTS.
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
AIR FORCE, UNITED STATES DEPARTMENT OF THE
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/13/2019
Obligated Amount
$34k
FA441819PA042 - ACQUISITION FOR 110 NAME BRAND LIND POWER ADAPTERS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/10/2019
Obligated Amount
$25.5k
FA441818P0105 - FALCON III AN/PRC-158 RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/23/2018
Obligated Amount
$492k
FA441818P0016 - CT AERO SEAT CUSHIONS FOR C-17
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
OREGON AERO INC (OREGON AERO, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
11/30/2017
Obligated Amount
$59.9k

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Awarded Contracts within 437th Operations Group

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