47th Comptroller Squadron Awarded Contracts | Federal Compass

47th Comptroller Squadron Awarded Contracts

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FA309924P0004 - CATHOLIC MUSIC DIRECTOR SERVICES FOR LAUGHLIN AFB.
Purchase Order - 711130 Musical Groups and Artists
Contractor
KASEY MORALES
Contracting Agency/Office
Air Force
Effective date
10/03/2023
Obligated Amount
$13.4k
FA309921P0008 - T-6 CANOPY RELEASE ASSEMBLY PART # 81116-10
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAPEWELL AERIAL SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2021
Obligated Amount
$59k
FA309921D0001 - PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX.
IDC - 488991 Packing and Crating
Contractor
HOLIDAY MOVING AND STORAGE COMPANY INCORPORATED (HOLIDAY MOVING & STORAGE CO INC)
Contracting Agency/Office
Air Force
Effective date
11/06/2020
Obligated Amount
$0k
FA309920P0016 - CATHOLIC MUSIC ACCOMPANIST SERVICE
Purchase Order - 711130 Musical Groups and Artists
Contractor
JEAN GILLES DEROGENE, MERLIN
Contracting Agency/Office
Air Force
Effective date
04/09/2020
Obligated Amount
$4.7k
FA309919CA001 - UPGRADE BIRD/WILDLIFE AIRCRAFT STRIKE HAZARD (BASH) PROGRAM AND PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS TO INSTALL THE BIRD DETERRENT SYSTEM.
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
R-J INTL'L INC (R-J INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
04/11/2019
Obligated Amount
$143k
FA309915P0051 - CLUB XL SOUND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CALDERON ELECTRONICS
Contracting Agency/Office
Air Force
Effective date
09/26/2015
Obligated Amount
$51.5k
FA309915P0047 - BRIEFING STICKS, TO-SCALE MODEL OF A T-38 TALON WITH THE PAINT SCHEME OF THE 87TH FTS. MADE WITH HIGH-DENSITY INJECTION-MOLDED RESIN WITH METAL RODS. 100 EA PLUS SHIPPING.
Purchase Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
AVIATOR GEAR, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2015
Obligated Amount
$5.4k
FA309915P0041 - ZON ELECTRA MULTI-SHOT SCARE CANNON, 2 EACH
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
MARGO HORTICULTURAL SUPPLIES LTD
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$3.6k
FA309915P0032 - AIRCREW HELMET LINERS FOR LIFE SUPPORT P/NS: 95134A, 95144A, 95154A MFR: OREGON AERO
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
COMFORT CUSHION PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/25/2015
Obligated Amount
$25.8k
FA309915P0016 - PERFORM MAGNETIC SURVEY, SERVICE TO CALIBRATE FLIGHT LINE MAGNETIC COMPASS PAD.
Purchase Order - 541360 Geophysical Surveying and Mapping Services
Contractor
COMPASS ROSE SURVEYING INC
Contracting Agency/Office
Air Force
Effective date
06/17/2015
Obligated Amount
$6.2k

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