4th Fighter Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA480924P0131 - REPAIR ON HVAC COMPRESSOR AND CONDENSING UNIT THAT REFRIGERATES A WALK-IN COOLER SYSTEM.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SOLID REFRIGERATION, INC
Contracting Agency/Office: Air Force
Effective date: 09/20/2024
Obligated Amount: $11.1k

FA480924P0130 - TIER II CONTRACT FOR CARPET INSTALLATION, REMOVAL, AND REPLACEMENT AT BUILDING 4534 AND 5015, SEYMOUR JOHNSON AFB, NC. SERVICES INCLUDE, BUT MAY NOT BE LIMITED TO, CARPET/COVE BASE DEMOLITION, FLOOR PREPARATION, AND CARPET/COVE BASE INSTALLATION.

Purchase Order - 238330 Flooring Contractors

Contractor: FLOORING GALLERY, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $18.8k

FA480924C0006 - CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK AND PROJECT DRAWINGS FOR PROJECT NO. VKAG 24-1030, INSTALL 3D PRINTER AT BUILDING 4534.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: SUCCOR, INC. (SUCCOR INC)
Contracting Agency/Office: Air Force
Effective date: 09/19/2024
Obligated Amount: $85.7k

FA480924P0127 - LOW NOISE SIGNAL GENERATOR

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/13/2024
Obligated Amount: $82.5k

FA480924P0122 - PROVIDE, INSTALL, AND TEST ONE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) MANUFACTURED BY HONEYWELL SECURITY GROUP FOR BUILDING 4601, SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.

Purchase Order - 561621 Security Systems Services

Contractor: HQE SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/13/2024
Obligated Amount: $57.7k

FA480924P0114 - 4 EMS/CSS - AFREP POWER SUPPLIES FOR TESTING 2X 115VAC 3 PHASE OUTPUT 400HZ AC POWER SUPPLY SINGLE 115VAC - PROGRAMMABLE 3000VA3X RACK SLIDES FOR 1U AND 2U BASE MODELS/1PAIR 1X 80V DC POWER SUPPLY4X 35V DC WORKSTATION POWER SUPPLY

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: KIJERO, LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2024
Obligated Amount: $40.7k

FA480924P0123 - PURCHASE AND INSTALL OF A DURESS SYSTEM, CONSISTING OF TWO (2) NETWORK DEVICE SECURITY APPLIANCE AND RELATED COMPONENTS, TWO (2) WIRELESS RECEIVERS, AND TWENTY FOUR (24) WIRELESS DURESS BUTTONS.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: LDIA HOLDINGS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/10/2024
Obligated Amount: $44.9k

FA480924P0119 - SJAFB AIR TASK FORCE (ATF) - MODULAR FACILITIES

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: SABALA MANAGEMENT LLC
Contracting Agency/Office: Air Force
Effective date: 09/06/2024
Obligated Amount: $902.9k

FA480924P0121 - CENTRALIZED CONTROL REPLACEMENT

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: HOMESTEAD SAGE LLC
Contracting Agency/Office: Air Force
Effective date: 09/04/2024
Obligated Amount: $26.1k

FA480924P0109 - STORM DAMAGE EMERGENT REQUEST MATERIAL

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: REDFORT TECHNOLOGIES LLC
Contracting Agency/Office: Air Force
Effective date: 08/30/2024
Obligated Amount: $42.6k

FA480924P0115 - HVAC REPLACEMENT BLAKESLEE COTTAGES

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office: Air Force
Effective date: 08/30/2024
Obligated Amount: $20.2k

FA480924P0116 - COMPOSITE TOOL KITS FOR MXG - AVI

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $84.9k

FA480924P0117 - COMPOSITE TOOL KITS

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $199.1k

FA480924P0118 - EE CTK

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $84.1k

FA480924P0089 - THE REQUIREMENT IS FOR CONDENSER COILS THAT HAVE ORIGINAL EQUIPMENT MANUFACTURER CARRIER SPECIFICATIONS AND ARE COMPATIBLE WITH SPECIFIED CARRIER CHILLER.

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: QUALITY REFRIGERATION COMPANY, INC.
Contracting Agency/Office: Air Force
Effective date: 08/29/2024
Obligated Amount: $18.9k

FA480924P0100 - THIS REQUIREMENT IS ONE ACTUATOR FOR WEDGE BARRIER, MODEL HD300EM, MANUFACTURED BY DELTA SCIENTIFIC CORPORATION, WITH THE OPTION TO PURCHASE A SECOND ACTUATOR.

Purchase Order - 333995 Fluid Power Cylinder and Actuator Manufacturing

Contractor: DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/28/2024
Obligated Amount: $31.1k

FA480924P0102 - SEYMOUR JOHNSON IS REQUESTING AN INDOOR AIR QUALITY ASSESSMENT TEST IN ACCORDANCE WITH STATEMENT OF WORK.

Purchase Order - 541380 Testing Laboratories

Contractor: ENVIRONMENTAL INVESTIGATIONS I (EI GROUP INC)
Contracting Agency/Office: Air Force
Effective date: 08/22/2024
Obligated Amount: $3.3k

FA480924P0093 - MEDIA BLAST CABINETS

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: METAL PREP A BRAZELLE CORP (GNAP LLC)
Contracting Agency/Office: Air Force
Effective date: 08/22/2024
Obligated Amount: $137.5k

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

4th Fighter Wing Awarded Contracts

FA480924P0131 - REPAIR ON HVAC COMPRESSOR AND CONDENSING UNIT THAT REFRIGERATES A WALK-IN COOLER SYSTEM.

FA480924P0130 - TIER II CONTRACT FOR CARPET INSTALLATION, REMOVAL, AND REPLACEMENT AT BUILDING 4534 AND 5015, SEYMOUR JOHNSON AFB, NC. SERVICES INCLUDE, BUT MAY NOT BE LIMITED TO, CARPET/COVE BASE DEMOLITION, FLOOR PREPARATION, AND CARPET/COVE BASE INSTALLATION.

FA480924C0006 - CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK AND PROJECT DRAWINGS FOR PROJECT NO. VKAG 24-1030, INSTALL 3D PRINTER AT BUILDING 4534.

FA480924P0127 - LOW NOISE SIGNAL GENERATOR

FA480924P0122 - PROVIDE, INSTALL, AND TEST ONE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) MANUFACTURED BY HONEYWELL SECURITY GROUP FOR BUILDING 4601, SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.

FA480924P0114 - 4 EMS/CSS - AFREP POWER SUPPLIES FOR TESTING 2X 115VAC 3 PHASE OUTPUT 400HZ AC POWER SUPPLY SINGLE 115VAC - PROGRAMMABLE 3000VA3X RACK SLIDES FOR 1U AND 2U BASE MODELS/1PAIR 1X 80V DC POWER SUPPLY4X 35V DC WORKSTATION POWER SUPPLY

FA480924P0123 - PURCHASE AND INSTALL OF A DURESS SYSTEM, CONSISTING OF TWO (2) NETWORK DEVICE SECURITY APPLIANCE AND RELATED COMPONENTS, TWO (2) WIRELESS RECEIVERS, AND TWENTY FOUR (24) WIRELESS DURESS BUTTONS.

FA480924P0119 - SJAFB AIR TASK FORCE (ATF) - MODULAR FACILITIES

FA480924P0121 - CENTRALIZED CONTROL REPLACEMENT

FA480924P0109 - STORM DAMAGE EMERGENT REQUEST MATERIAL

FA480924P0115 - HVAC REPLACEMENT BLAKESLEE COTTAGES

FA480924P0116 - COMPOSITE TOOL KITS FOR MXG - AVI

FA480924P0117 - COMPOSITE TOOL KITS

FA480924P0118 - EE CTK

FA480924P0089 - THE REQUIREMENT IS FOR CONDENSER COILS THAT HAVE ORIGINAL EQUIPMENT MANUFACTURER CARRIER SPECIFICATIONS AND ARE COMPATIBLE WITH SPECIFIED CARRIER CHILLER.

FA480924P0100 - THIS REQUIREMENT IS ONE ACTUATOR FOR WEDGE BARRIER, MODEL HD300EM, MANUFACTURED BY DELTA SCIENTIFIC CORPORATION, WITH THE OPTION TO PURCHASE A SECOND ACTUATOR.

FA480924P0102 - SEYMOUR JOHNSON IS REQUESTING AN INDOOR AIR QUALITY ASSESSMENT TEST IN ACCORDANCE WITH STATEMENT OF WORK.

FA480924P0093 - MEDIA BLAST CABINETS

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

FA480924P0090 - MASTERCAM SOFTWARE

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