47th Flying Training Wing Awarded Contracts | Federal Compass

47th Flying Training Wing Awarded Contracts

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FA309924P0028 - PERMASWAGE AIRCRAFT TUBING REPAIR KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ORKAL INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$188k
FA309924P0029 - STATIC DISPLAY AIRCRAFT A-26 RESTORATION
Purchase Order - 712110 Museums
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$31.5k
FA309924P0024 - HOSE CUTTER IN ACCORDANCE WITH SALIENT CHARACTERISTICS (ATTACHMENT 1)
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
PENREE TRUCKING LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$46k
FA309924P0025 - GIANT VOICE SPARE PARTS IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$23.2k
FA309924C0004 - DESCRIPTION RUBBER REMOVAL AND AIRFIELD LINES-STRIPING - THE TASK INVOLVES EXECUTING RUBBER ERADICATION USING THE HYDRO CLEANING TECHNIQUE ON THE RUNWAYS LOCATED AT BOTH THE LAUGHLIN AIR FORCE BASE (AFB) AIRFIELD AND THE SPOFFORD AUXILIARY AIRFIELD.
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
STATEWIDE STRIPES, INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$747.5k
FA309924P0023 - LASER ENGRAVER WILL IDENTIFY AND MARK ALL TOOLS FOR THE MAINTENANCE DIVISION TO ENSURE STRICT TOOL ENFORCEMENT.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$78.4k
FA309924P0022 - GROUND POWER UNITS FOR T-6
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
COPA GSE LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$347.4k
FA309924P0020 - THE PURPOSE OF THIS NEED IS TO PROVIDE SERVICES FOR REMOVAL, PROTECTION, STORAGE, TEMPORARY RELOCATION, AND REINSTALLATION OF THE BAK-15 CONTROL PANELS PER THE PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAMBRIDGE PARK INVESTMENTS LLC (GLOBAL DATA SPECIALISTS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$16.8k
FA309924P0011 - BASE WATER SERVICE
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
DEL RIO, CITY OF (CITY OF DEL RIO)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$273k
FA309924P0017 - 47 FTW AIR SHOW CONTRACT FOR CAF AIRCRACTS AND DETACHMENT AND FUELING SERVICES ON FA3099-24-P-0017
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$55.4k
FA309924P0009 - RADIAL RUMBLE T6 PERFORMANCE FOR THE 2024 LAUGHLIN AFB AIR SHOW.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BREAK EVEN AIRCRAFT RESOURCING LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$9.4k
FA309924P0016 - RENTAL CARS FOR LAUGHLIN AFB AIR SHOW 2024
Purchase Order - 532111 Passenger Car Rental
Contractor
EAN HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$23.3k
FA309924P0018 - HOTEL LODGING FOR THE 2024 47 FTW FIESTA OF FLIGHT AIRSHOW OPEN HOUSE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TELLINI INC
Contracting Agency/Office
Air Force
Effective date
03/05/2024
Obligated Amount
$27.9k
FA309924P0010 - RANDY BALL AIR SHOW PERFORMANCE IAW SOW
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FIGHTERJETS INC
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$8k
FA309924P0014 - PORTABLE RESTROOMS FOR LAUGHLIN AIR FORCE BASE 2024 AIR SHOW.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CONSTANCE D GOOCH
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$18.3k
FA309924P0015 - METAL FENCE LEASE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MACI LIMOUSINE TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$7k
FA309924P0013 - TORA, TORA, TORA AIRSHOW ACT WITH REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO LAUGHLIN AFB.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$39.9k
FA309924P0012 - HOTEL LODGING FOR THE 47 FTW FIESTA OF FLIGHT AIR SHOW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLE CONTRACTS, LLC
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$0.00
FA309924A0002 - THE CONTRACTOR PROVIDES CONFINEMENT FOR INCARCERATED MILITARY PERSONNEL AS THERE IS NOT A LOCATION LOCATED ON BASE.
BPA - 561210 Facilities Support Services
Contractor
VAL VERDE, COUNTY OF (COUNTY OF VAL VERDE)
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$0.00
FA309924C0002 - REPAIR AND REPLACE LINER FOR WATER LAGOON.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
AR6 CONSTRUCTION & ENGINEERING, LLC
Contracting Agency/Office
Air Force
Effective date
10/19/2023
Obligated Amount
$6M

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