47th Flying Training Wing Awarded Contracts - Total Small Business | Federal Compass

47th Flying Training Wing Awarded Contracts - Total Small Business

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FA309923C0006 - THIS PROJECT IS FOR REPAIR BY MILL AND OVERLAY SEVERAL SECTIONS OF THE OVERRUNS ON THE CENTER RUNWAY TO INCLUDE EDGE LIGHTING TO BRING IT UP TO CURRENT STANDARDS
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
HEAD, INC. (HEAD INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$4.7M
FA309923P0024 - L3 HARRIS-PRC-152 RADIO REPLACEMENT FOR 47OG/CCER. 4 RADIOS INCLUDING BATTERY PACKS AND 4 RADIO BATTERY CHARGERS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$60.6k
FA309923P0022 - 120 EFB SENTRY PUCKS FOR LAUGHLIN AFB.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$67.5k
FA309923P0009 - REFUSE AND RECYCLE SERVICES FOR LAUGHLIN AFB COMMUNITY.
Purchase Order - 562111 Solid Waste Collection
Contractor
RED RIVER WASTE SOLUTIONS LP
Contracting Agency/Office
Air Force
Effective date
10/03/2022
Obligated Amount
$411.2k
FA309923P0001 - BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES.
Purchase Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.5M
FA309922P0029 - 2 HANDHELD RADIOS, 2 CHARGERS FOR THE RADIOS, AND 2 REPLACEMENT BATTERIES FOR THE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Communications Professionals Inc. (COMMUNICATIONS PROFESSIONALS INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$29.3k
FA309921P0012 - WINDOW SHADE REMOVAL AND TINTING FOR LAFB, BLDG, 612, 1700, 1776 AND SPOFFORD BLDG. 3016 AND 3017
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
Jose Ernesto Salazar, LLC (JOSE ERNESTO SALAZAR, LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2021
Obligated Amount
$29.5k
FA309919PA013 - 2 TON JIB CRANE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CAPITAL HOIST AND CRANE INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$19.2k
FA309918P0002 - FIRE EXTINGUISHER SERVICE; FILL, REFILL, RECLAIM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M JACKS FIRE & SAFETY EQUIPMENT COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$21.2k

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