47th Operations Group Awarded Contracts | Federal Compass

47th Operations Group Awarded Contracts

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FA309924P0006 - AIRBOSS SERVICES INCLUDING CONSULTATION, NARRATION AND SOUND FOR CONTRACT FA3099-24-P-0006
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
ROYCE, RALPH
Contracting Agency/Office
Air Force
Effective date
10/03/2023
Obligated Amount
$12.9k
FA309924P0005 - MX SHOP RAGS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$6.2k
FA309923C0015 - PURCHASE OF A CLEANING BOOTH
Definitive Contract - 332510 Hardware Manufacturing
Contractor
REVELL CONSULTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$29k
FA309923P0043 - REQ FOR THE MAINTENANCE DIRECTORATE FOR A WASTE WATER TREATMENT SYSTEM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ECOLOTRON INC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$366k
FA309923C0008 - PURCHASE OF A CLEANING STATION
Definitive Contract - 332510 Hardware Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$37.7k
FA309923P0035 - T-6 AIRCRAFT HAIL COVERS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
AIRCRAFT COVERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$93.2k
FA309923P0034 - INSTALLING BIRD NETS FOR T-6 SUN SHADES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED BIRD & BAT CONTROL LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$181.2k
FA309923P0029 - THRUST AI-WEBFUEL BASIC 1 YR SOFTWARE LICENSE W/UNLIMITED USERS FOR 47FTW/OG. THE SOFTWARE ALLOWS AIRCREW TO DIGITALLY SUBMIT FUEL RECEIPTS TO LAUGHLIN WING REFUELING DOCUMENTATION CONTROL OFFICER. FA309923P0029
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
THRUST AI LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$40k
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
FA309923P0018 - ATC EXTERIOR WINDOW CLEANING SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$10.8k
FA309923P0020 - TC800 SERIES FIBER OPTIC
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$106.6k
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
FA309923P0017 - WARRIOR'S EDGETRAINING
Purchase Order - 611430 Professional and Management Development Training
Contractor
J MACAULAY & CO, LLC (J MACAULAY & CO LLC)
Contracting Agency/Office
Air Force
Effective date
07/14/2023
Obligated Amount
$58.8k
FA309923P0015 - PIVOT IPAD MINI (6TH GEN.) CASES - QUANTITY OF 400 - FY2023 SBIR PHASE III PURCHASE FROM PHASE I CONTRACT FA875119PA081
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MILITARY PILOT SUPPLY OF TEXAS, INC.
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$38.7k
FA309923P0010 - J-85 INSPECTION GAGE KIT
Purchase Order - 332510 Hardware Manufacturing
Contractor
AEROBASE GROUP INC. (AEROBASE GROUP INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2023
Obligated Amount
$11.7k
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
FA309922P0037 - DASR RADAR TESTER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Maury Microwave, Inc. (BOONTON ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$37.9k
FA309922P0028 - THE GOVERNMENT HAS A REQUIREMENT FOR THE INSTALLATION AND ELECTRICAL WIRING OF (8) NEW INDUSTRIAL/COMMERCIAL FANS AT BLDG. 414 LOCATED AT LAUGHLIN AIR FORCE BASE IN DEL RIO, TEXAS.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$74.2k
FA309922C0017 - THE PURPOSE OF THIS PROJECT IS TO INSTALL LARGE SCALE NETTING ON SUNSHADE ROWS A-J AS BIRD MITIGATION MEASURES.
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
WORLDWIDE CONSTRUCTION SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$180.9k
FA309922P0030 - THREE GAS POWERED HYDRAULIC UNITS FOR LAUGHLIN AFB, TEXAS FLIGHT LINE AIRCRAFT OPERATIONS.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APOTHEM, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$75.6k

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