502nd Air Base Wing Awarded Contracts - Program Management | Federal Compass

502nd Air Base Wing Awarded Contracts - Program Management

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FA301622C0015 - JOINT BASE SAN ANTONIO CHAPEL SUPPORT - MUSICIANS
Definitive Contract - 711130 Musical Groups and Artists
Contractor
LAREDO TECHNICAL SERVICES INC (LAREDO TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$401.6k
FA301620P0205 - FIVE STAND ALONE VISITOR'S CONTROL CENTER KIOSKS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2020
Obligated Amount
$30.3k
FA301619PA101 - GLOVES
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
FISHER, ROGER (ALL HAZARD SAFETY ASSOCIATES, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2019
Obligated Amount
$18.3k
FA301618G0004 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$2.4M
FA301617P0359 - WELL PUMP, JBSA FORT SAM HOUSTON
Purchase Order - 333911 Pump and Pumping Equipment Manufacturing
Contractor
WW PEERLESS, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2017
Obligated Amount
$485.5k
FA301616P0333 - BAND SOUND EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
POWER PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$110.6k
FA304715P0309 - SCHOFIELD GATE ID CHECK CANOPY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BILLY STONE
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$7.3k
FA304713C0031 - 384 PORT CONTEX SUMMIT, SYSTEM-AC
Definitive Contract - 334210 Telephone Apparatus Manufacturing
Contractor
Optivor Technologies, L.L.C. (OPTIVOR TECHNOLOGIES, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/27/2013
Obligated Amount
$171.4k
FA308913P0037 - MONITORS, LCD MULTI-TOUCH SCREEN, 22" WI
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NEW BEGINNINGS CAPITAL PARTNERSHIP L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
02/06/2013
Obligated Amount
$18.1k
FA304712P0565 - 710-II SERIES LOCKS
Purchase Order - 332510 Hardware Manufacturing
Contractor
IDN - ACME, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2012
Obligated Amount
$91.4k
FA308910P0040 - ASSISTANT PROGRAM MANAGEMENT SUPPORT AFSAT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
MUSCOGEE NATION BUSINESS ENTER (MUSCOGEE NATION BUSINESS ENTERPRISE)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
10/01/2009
Obligated Amount
$335.5k

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