4th Fighter Wing Awarded Contracts - Total Small Business | Federal Compass

4th Fighter Wing Awarded Contracts - Total Small Business

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we have 4th Fighter Wing total small business contracts covered.

FA480922P0096 - ELECTRICAL PARTS FOR BASE INFRASTRUCTURE
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
GRANDIDA, LLC (GRANDIDA LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$138.6k
FA480920P0097 - REPLACEMENT OF DORM CAMERAS ON SJAFB.
Purchase Order - 561621 Security Systems Services
Contractor
SAY SECURITY GROUP USA LIMITED LIABILITY COMPANY (SAY SECURITY GROUP USA LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$260.2k
FA480920P0075 - 2500 TONS OF ABC GRAVEL AND 500 YARDS OF FILL SAND
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2020
Obligated Amount
$93.8k
FA480919PA151 - REPLACEMENT OF APPLIANCES IN SJAFB DORM BUILDINGS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$55k
FA480919PA096 - FIFTEEN (15), TWENTY (20) FOOT SHIPPING CONTAINERS AND FIVE (5), FORTY (40) FOOT SHIPPING CONTAINERS TO BE USED AS BOMB BOXES FOR THE 4TH OPERATIONAL SUPPORT SQUADRON AT THE DCBR.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AWOL INCORPORATED (AWOL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2019
Obligated Amount
$30.7k
FA480919PA050 - MOBILE MARQUEE
Purchase Order - 339950 Sign Manufacturing
Contractor
HAMVIS PROPERTIES, INC.
Contracting Agency/Office
Air Force
Effective date
04/18/2019
Obligated Amount
$49.7k
FA480919PA014 - FORT FISHER REFUSE
Purchase Order - 562111 Solid Waste Collection
Contractor
WASTE INDUSTRIES INC (WASTE INDUSTRIES, LLC)
Contracting Agency/Office
Air Force
Effective date
01/07/2019
Obligated Amount
$134.7k
FA877309C0087 - RECURRING CHARGES (NRC)
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (CAROLINA TELEPHONE AND TELEGRAPH COMPANY LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
09/23/2009
Obligated Amount
$15.1k

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Awarded Contracts by Industry

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