502nd Force Support Squadron Awarded Contracts | Federal Compass

502nd Force Support Squadron Awarded Contracts

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FA301621P0063 - CITRIX NETSCALER ANNUAL LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
05/27/2021
Obligated Amount
$12.6k
FA301620C0088 - RAMBLER HAMMER STRENGTH FITNESS EQUIPMENT
Definitive Contract - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$59.9k
FA301620P0145 - CITRIX NETSCALER ANNUAL LICENSE
Purchase Order - 511210 Software Publishers
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2020
Obligated Amount
$12.6k
FA301618P0280 - OPTIVIEW XG MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
NETWORK RUNNERS INC
Contracting Agency/Office
Air Force
Effective date
07/25/2018
Obligated Amount
$5.4k
FA301618D0005 - INSTALL/REPLACE FENCING IDIQ
IDC - 238990 All Other Specialty Trade Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/22/2018
Obligated Amount
$2k
FA301618G0008 - CL NON-COMPLEX CONSTRUCTION
BOA - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS VELOCITY ENTERPRISES, LLC (VELOCITY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$3.7M
FA301618G0003 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
BEJARANO CONSTRUCTION SERVICES, INC
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$3.1M
FA301618G0005 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$0.00
FA301618G0006 - NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$1.7M
FA301618G0007 - NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$400.2k
FA301618G0002 - CL NON-COMPLEX CONSTRUCTION BOA
BOA - 236220 Commercial and Institutional Building Construction
Contractor
AREVALOS TRADE COMPANY
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$151k
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
FA301617P0363 - FITNESS CYBEX EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PRIMECORPS, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$23.5k
FA301617C0060 - CL RPR METC FC BASKETBALL COURT
Definitive Contract - 238330 Flooring Contractors
Contractor
AREVALOS TRADE COMPANY
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$162.5k
FA301617P0312 - GYM EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CORNERSTONE UNIFORM LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$44.2k
FA301617P0338 - FITNESS EQMT FOR RAMBLER FITNESS CENTER
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2017
Obligated Amount
$7.7k
FA301617P0305 - GYM EQUIPMENT FOR CHAPARRAL GYM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
POWER SYSTEMS (PS), LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2017
Obligated Amount
$7.5k
FA301617P0222 - FY17 RAN FLUKE NETWORKS APPLIANCE MAINT
Purchase Order - 511210 Software Publishers
Contractor
NETWORK RUNNERS INC
Contracting Agency/Office
Air Force
Effective date
07/25/2017
Obligated Amount
$5.4k
FA301616P0295 - FLUKE NETWORKS APPLIANCE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
PACKETLOGIX, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2016
Obligated Amount
$5.7k
FA304715P0318 - INSTALLATION
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$13.6k

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