509th Civil Engineer Squadron Awarded Contracts

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

FA462524P0044 - INSTALL AN ALL-WEATHER HIGH PERFORMANCE OVERHEAD CURTAIN DOOR WITH A MOTION, PRESENCE, AND SAFETY SENSOR ON THE NORTH SIDE OF BUILDING 1706 AT WHITEMAN AIR FORCE BASE, MISSOURI.

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: GOVAGE, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 08/12/2024
Obligated Amount: $38.3k

FA462524D0001 - BASE PAVEMENTS IDIQ, BASE + 4 OPTIONAL ORDERING PERIODS SOLICITATION FOR FY24 BASE PAVEMENTS IDIQ

IDC - 237310 Highway, Street, and Bridge Construction

Contractor: REASBECK CONSTRUCTION, INC. (REASBECK CONSTRUCTION INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 06/27/2024
Obligated Amount: $85.6k

FA462524C0023 - UTV MAINTENANCE

Definitive Contract - 811191 Automotive Oil Change and Lubrication Shops

Contractor: WHIT MWR MOA (F4E32R 509 MWRS MWRO)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 06/17/2024
Obligated Amount: $32.9k

FA462524P0034 - BIOHAZARD CLEANUP AND DISPOSAL

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: G & C SERVICES LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 06/14/2024
Obligated Amount: $6.9k

FA462524P0029 - TROUBLE SHOOTING FOR UPS.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 06/06/2024
Obligated Amount: $1.7k

FA462524C0021 - WASTEWATER TREATMENT PLANT CONTROL PANEL REMOVAL, FABRICATION, INSTALLATION, AND TROUBLESHOOTING.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: EMPIRE ELECTRIC SERVICES & TECHNOLOGIES LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 06/03/2024
Obligated Amount: $92.8k

FA462524C0008 - PORTABLE TOILETS RENTAL SERVICES

Definitive Contract - 562991 Septic Tank and Related Services

Contractor: COMPLETE SEPTIC SERVICE, LLC (COMPLETE SEPTIC SERVICE LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 03/01/2024
Obligated Amount: $11.6k

FA462524C0006 - RECYCLABLES COLLECTION

Definitive Contract - 562111 Solid Waste Collection

Contractor: CORPORATE WASTE SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 02/01/2024
Obligated Amount: $180.1k

FA462524C0007 - AWARD FOR REFUSE/SOLID/FOOD WASTE COLLECTION SERVICES.

Definitive Contract - 562111 Solid Waste Collection

Contractor: HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 02/01/2024
Obligated Amount: $325.9k

FA462524P0008 - TREE REMOVAL

Purchase Order - 561730 Landscaping Services

Contractor: M&M ALLIANCES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 12/29/2023
Obligated Amount: $7.8k

FA462524C0005 - PROCUREMENT OF PORTABLE TOILET SERVICES FOR WAFB.

Definitive Contract - 562991 Septic Tank and Related Services

Contractor: MACI LIMOUSINE TRANSPORTATION SERVICES, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 12/28/2023
Obligated Amount: $0.00

FA462524C0002 - ELEVATOR WORK PLATFORM INSPECTIONS

Definitive Contract - 238290 Other Building Equipment Contractors

Contractor: WIESE USA, INC. (WIESE USA INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $18.4k

FA462524C0001 - HOOD AND DUCT CLEANING SERVICES

Definitive Contract - 561790 Other Services to Buildings and Dwellings

Contractor: PELICAN RESIDENCES LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 10/01/2023
Obligated Amount: $16.5k

FA462523P0057 - REPAIR WELL #5 & #6

Purchase Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: BRANDT CONTRACTING, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/15/2023
Obligated Amount: $128.6k

FA462523P0037 - PURCHASE ROLAND VG3-540 FOR WHITEMAN AFB SIGN SHOP.

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: GRAPHIC HORIZON'S, INC. (GRAPHIC HORIZONS INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/14/2023
Obligated Amount: $21.1k

FA462523P0040 - POTABLE WATER STORAGE TANK CLEANING

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: INLAND POTABLE SERVICES, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/14/2023
Obligated Amount: $9.7k

FA462523P0051 - SUPERVISORY CONTROL AND DATA ACQUISITION SERVICE ELECTRICAL SYSTEM UPGRADE.

Purchase Order - 541511 Custom Computer Programming Services

Contractor: HSQ TECHNOLOGY, A CORPORATION (HSQ TECHNOLOGY A CORP)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/14/2023
Obligated Amount: $174.1k

FA462523P0042 - ONE (1) BOILER WITH AN ASSOCIATED FLUE SYSTEM & ONE (1) CIRCULATOR PUMP FOR BLDG 1120 AND TWO (2) BOILERS WITH AN ASSOCIATED FLUE SYSTEM FOR BLDG 3019 FOR WHITEMAN AIR FORCE BASE

Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/14/2023
Obligated Amount: $57.8k

FA462523P0028 - REMOVAL AND DISPOSAL OF OLD MATTRESSES PURCHASE AND INSTALLATION OF NEW MATTRESSES.

Purchase Order - 337910 Mattress Manufacturing

Contractor: SAVE AGAIN.COM
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 08/17/2023
Obligated Amount: $64.1k

FA462523P0010 - PURCHASE OF TWO 30 NOMINAL TON CHILLERS FOR BUILDING 30 AT WHITEMAN AIR FORCE BASE

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»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 08/08/2023
Obligated Amount: $155k