4th Fighter Wing Awarded Contracts | Federal Compass

4th Fighter Wing Awarded Contracts

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FA480924P0099 - PROVIDE ALL LABOR, TOOLS, EQUIPMENT AND SUPPLIES NECESSARY TO DELIVER 2000 TONS OF AGGREGATE BASE COURSE GRAVEL TO A FIXED STORAGE LOCATION AT THE AIR FORCE DARE COUNTY BOMBING RANGE, STUMPY POINT NC 27954-0040
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$82.4k
FA480924P0090 - MASTERCAM SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
BAREFOOT CNC (BAREFOOT CNC INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$26.3k
FA480924P0092 - SUICIDE PREVENTION SPEAKER
Purchase Order - 624190 Other Individual and Family Services
Contractor
KRISTEN CHRISTY, LLC
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$10k
FA480924C0005 - INSTALL A GROUNDWATER MONITORING WELL IN THE VICINITY OF THE REPLACED SPILL BUCKET ASSOCIATED WITH THE PREMIUM UNLEADED GASOLINE UNDERGROUND STORAGE TANK AT BUILDING 3703.
Definitive Contract - 541620 Environmental Consulting Services
Contractor
GEOLOGICAL RESOURCES INC
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$8k
FA480924P0077 - FUEL OIL HEAT EXCHANGER (FOHE) FLUSHING MACHINE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
HOT FLUSH, INC
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$33.9k
FA480924C0004 - 4CPTS ELECTRICAL INSALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PHILLIPS C&C LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$26.8k
FA480924P0080 - MOBILE LOAD BANK, MOBILITY KIT, AND TOP LIFTING BAR
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MOSEBACH MANUFACTURING COMPANY (MOSEBACH MANUFACTURING CO)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$26.1k
FA480924A0004 - THIS REQUIREMENT IS FOR CRASH RECOVERY CRANE SERVICES - THE SERVICE PROVIDER WILL BE REQUIRED TO PROVIDE A 60-TON CRANE AND QUALIFIED CRANE OPERATOR WITHIN 4 HOURS OF NOTICE TO RESPOND TO A CRASHED/DISABLED AIRCRAFT.
BPA - 238990 All Other Specialty Trade Contractors
Contractor
BILL'S MOBILE CRANE SERVICE INC (BILLS MOBILE CRANE SERVICE INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$0.00
FA480924P0084 - DINING FACILITY RAPID COOK OVEN
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$24.4k
FA480924C0003 - REPAIR FUEL STATION DISPENSING FACILITY, BUILDING 3703
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
ACHUTI LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$880k
FA480924P0073 - AUDITORIUM SEATING
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
PERFECTED SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$38.7k
FA480924P0076 - 12.5 TON TRANE PACKAGED UNITARY GAS AND ELECTRIC UNIT FOR SJAFB BLDG. 2155 GAS/ELECTRIC, STANDARD EFFICIENCY, HORIZONTAL, 208-230/60/3, RELIATEL, GAS HEAT - LOWSTANDARD CONDENSER COIL WITH HAIL GUARD 0-100% ECONOMIZER, DRY BULB CONTROL (FLD)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$18.7k
FA480924P0078 - COLD WEATHER GEAR FOR 4 CMS, MXG, EMS, MUNS, AND 333RD 336TH FIGHTER SQUADRON
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$156.9k
FA480924P0079 - EMS HDT THOR PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$17.6k
FA480924P0056 - JOINT COMBINED AIRCREW TESTER (JCAST) RECALIBRATION AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$18.2k
FA480924P0065 - SJAFB AIR TASK FORCE (ATF) - MODULAR FACILITIES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Sustainable Modular Management, Inc. (SUSTAINABLE MODULAR MANAGEMENT, INC)
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$947.7k
FA480924P0066 - YANMAR EXCAVATOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROGERS CORP INC (THE ROGERS CORPORATION, INC.)
Contracting Agency/Office
Air Force
Effective date
06/10/2024
Obligated Amount
$3.5k
FA480924P0059 - THIS REQUIREMENT IS TO REPAIR 5 POLARIS LOW SPEED VEHICLES
Purchase Order - 811111 General Automotive Repair
Contractor
PERFORMANCE EAST, INC
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$10.5k
FA480924P0067 - REPAIR SERVICE OF BOWLING CENTER LANES RESURFACING AND REPAIR OF 16 LANES. SCREEN ALL LANE BEDS AND REPLACE DAMAGED BOARDS, APPLY OIL TREATMENT AND FINISHING COAT.
Purchase Order - 238330 Flooring Contractors
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
06/06/2024
Obligated Amount
$9.5k

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