515th Air Mobility Operations Wing Awarded Contracts | Federal Compass

515th Air Mobility Operations Wing Awarded Contracts

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FA524024P0002 - FY24 POS TEMP PAX TERMINAL 01NOV2023 TO 30 JUN 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
11/01/2023
Obligated Amount
$793.6k
FA500023C0034 - BUILDING 15380 LMR ANTENNA UPGRADE
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ARCTICOM, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/11/2023
Obligated Amount
$11.6k
FA500023P0085 - CAMERA SURVEILLANCE SYSTEM WITH INSTALL
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
GUARDIAN SECURITY SYSTEMS INCORPORATED (GUARDIAN SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$2.9k
FA524023P0026 - 734 AMS TEMP PAX POS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$294.4k
FA520923P0123 - REPAIR OF MMHS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$33.4k
FA500023D0001 - ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN TO REPAIR AIRCRAFT MAINTENANCE FACILITY, BUILDING 15432.
IDC - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/17/2023
Obligated Amount
$261.5k
FA500023D0002 - ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN TO REPAIR AIR FREIGHT TERMINAL, BUILDING 15380.
IDC - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/17/2023
Obligated Amount
$602.4k
FA520923P0076 - LUGGAGE CARTS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TECHNIBILT, LTD. (TECHNIBILT LTD)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$23.9k
FA500023P0044 - UNIFY OPEN SCAPE VOIP BASED C2 EXPANSION
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/16/2023
Obligated Amount
$196.1k
FA500023P0033 - ARCTIC BLEND LAVATORY FLUID
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING L L C (ORISON MARKETING LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
03/20/2023
Obligated Amount
$69.7k
FA500023P0009 - DUAL SOURCE 60-WATT CO2 LASER/ 30 WATT FIBER LASER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
12/27/2022
Obligated Amount
$39k
FA520923P0025 - FURNITURE FOR PAX TERMINAL, YOKOTA AB
Purchase Order - 337214 Office Furniture
Contractor
HAWORTH JAPAN LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$116.8k
FA520923P0002 - LEASING OF TWO (2), 6 TO 9 PASSENGER VAN FOR 730 AMS DET SINGAPORE
Purchase Order - 532112 Passenger Car Leasing
Contractor
SIME DARBY SERVICES PRIVATE LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$109.8k
FA500022P0129 - TWO (2) DEPLOYMENT TOOL KITS. WITHIN EACH KIT WILL BE TWO (2) OF THE FOLLOWING COMPOSITE TOOL KITS (CTKS): SPECIALIST AND APG.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
HARDWARE, INC (HARDWARE, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/09/2022
Obligated Amount
$21.7k
FA524022P0041 - STINAR STAIR TRUCK CONVERSION KIT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
STINAR CORPORATION (STINAR, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/29/2022
Obligated Amount
$22.8k
FA524022P0039 - 734 AMS TELEPHONE COMMUNICATIONS CONSOLES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/23/2022
Obligated Amount
$129.4k
FA520922P0078 - 11 PASSENGER LUGGAGE X-RAY MACHINES (5 EACH BAGGAGE CHECK-IN, AND 6 EACH CARRY-ON CHECKIN) FOR AMC PASSENGER TERMINALS, JAPAN
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC.
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$1.1M
FA520922P0046 - WIRE ROPE REPLACEMENT OF ELEVATING TRANSFER VEHICLES FOR MECHANIZED MATERIAL HANDLING SYSTEM AT YOKOTA AIR BASE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$104.3k
W90VN722P0013 - PASSENGER VEHICLE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2022
Obligated Amount
$66.9k
FA521522P0001 - DETACHMENT 1 REQUIRES THREE VEHICLES TO MEET TRANSPORTATION REQUIREMENTS DIRECTLY TIED TO AERIAL PORT OPERATIONS.
Purchase Order - 532112 Passenger Car Leasing
Contractor
DOWNIE JONES SHIP STORES
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/05/2021
Obligated Amount
$239k

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Awarded Contracts within 515th Air Mobility Operations Wing

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