52nd Operations Support Squadron Awarded Contracts | Federal Compass

52nd Operations Support Squadron Awarded Contracts

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FA560623PE068 - COMMUNICATIONS AIR FIBER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$39.3k
FA560623PE067 - LASK AB CARPORT
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$15.8k
FA560623PE062 - EER ACTION FOR- POWIDZ AB FACILITY FITNESS EQUIPMENT
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
05/16/2023
Obligated Amount
$66.4k
FA560623PE066 - EER ACTION - POWIDZ AB CONNEX FURNITURE RENTAL
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
05/14/2023
Obligated Amount
$59.1k
FA560623PE065 - EER ACTION - POWIDZ AB SHUTTLE BUS SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
05/04/2023
Obligated Amount
$177.8k
FA560623PE064 - EER ACTION - POWIDZ AB CONNEX FURNITURE RENTAL
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
05/04/2023
Obligated Amount
$19.8k
FA560623PE063 - EER ACTION - POWIDZ AB CONNEX RENTAL
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
05/04/2023
Obligated Amount
$60.1k
FA560623PE0DF2 - EER ACTION - POWIDZ AB DE-ICING FLUID
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
03/09/2023
Obligated Amount
$51.2k
FA560623PE061 - EER ACTION - POWIDZ WALL COVERINGS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
02/25/2023
Obligated Amount
$34.8k
FA560623PE0DF1 - EER ACTION - POWIDZ AB DE-ICING FLUID
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
02/09/2023
Obligated Amount
$28.3k
FA560621P0046 - PARASIM UPGRADE TO VERSION 7
Purchase Order - 611420 Computer Training
Contractor
SYSTEMS TECHNOLOGY INC (SYSTEMS TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
08/30/2021
Obligated Amount
$126.9k
FA560620P0082 - DURESS ALARM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
US INTERNATIONAL DEVELOPMENT CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$155.1k
FA560620P0062 - VECTOR 21 RANGE FINDER
Purchase Order - 423490 Other Professional Equipment and Supplies Merchant Wholesalers
Contractor
Safran (SAFRAN DATA SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$44.4k
FA560620P0074 - MEDIA BLASTER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PPC TECHNOLOGIES & SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$69k
FA560620P0072 - OPTIMIZATION OF HUMAN WEAPON SYSTEM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
2A ALLCROSS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$99.2k
FA560620P0057 - FITNESS EQUIPMENT FOR OHWS PROGRAM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
LIFE FITNESS SALES, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$197.9k
FA560620P0043 - WIFI NETWORK EXTENSION.
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH & CO. KG (TKS TELEPOST KABEL-SERVICE KAISERSLAUTERN GMBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/23/2020
Obligated Amount
$80.2k
FA560620P0020 - TBI-HHTSW-0001. 32 SHOUT NANO TRACKING FFT DEVICES FOR THE 52 OSS AT SPANGDHALEM AB.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
TRAILBLAZER INNOVATIONS, INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
07/21/2020
Obligated Amount
$35.7k
FA560619PA050 - ILS EQUIPMENT
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Thales (THALES USA, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$98.9k
FA560619PA053 - CONTINUOUS FRICTION METER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$81.5k

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