552nd Air Control Wing Awarded Contracts | Federal Compass

552nd Air Control Wing Awarded Contracts

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FA449724P0035 - ONE (1) NEW EAGLE AND MYSLIK INC. MB 22FT-R20 DUAL BROOM CORE (2 PCS TOTAL FOR 1 BROOM).
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force
Effective date
06/26/2024
Obligated Amount
$35.3k
FA810124A0010 - FURNISH SUPPLIES AND SERVICES, LABOR, PARTS, MATERIALS, VEHICLES, TOOLS, EQUIPMENT, TRANSPORTATION, PERSONAL PROTECTIVE EQUIPMENT (PPE). PROVIDE MONTHLY WI-FI INTERNET BUILDING 230 THREE LOCATIONS, TAFB, OK IAW THE BLANKET PURCHASE AGREEMENT (BPA).
BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Air Force
Effective date
02/05/2024
Obligated Amount
$0.00
FA449724A0007 - BOBTAIL F350 MX AND REPAIRS FOR F-350 FLEET.
BPA - 811111 General Automotive Repair
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
01/30/2024
Obligated Amount
$0.00
FA820123P0092 - I-PADS AND OTHER CONSUMABLES.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2023
Obligated Amount
$24.7k
FA810123P0036 - BOSE A20 HEADPHONES
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SPORTSMAN'S MARKET, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2023
Obligated Amount
$29.6k
FA810023P0002 - A STAND-ALONE, CLOUD-FREE, AUTOMATED SPEECH RECOGNITION (ASR)-BASED TOOL TO ENHANCE AND ACCELERATE CURRENT AWACS AIRCREW TRAINING PROGRAMS,
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Soar Technology Inc (SOAR TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
06/08/2023
Obligated Amount
$199.7k
FA810123P0026 - SAP DESTRUCTION
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$11.6k
FA810123P0022 - VINDICATOR SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$70.3k
FA449723P0006 - FORKLIFT MAST ASSEMBLY REPAIR.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EASTERN LIFT TRUCK CO., INC.
Contracting Agency/Office
Air Force
Effective date
03/22/2023
Obligated Amount
$28.7k
FA810123P0007 - AIRCRAFT ENGINE COVERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$59.4k
FA810123P0005 - B462 CARD READERS
Purchase Order - 561621 Security Systems Services
Contractor
ELITE SECURITY & FIRE, LLC (ELITE SECURITY & FIRE LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$27.4k
FA449722P0055 - FIRE TRUCK MAIN TURRET
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$17.3k
FA813722C0053 - REPAIR AND REFINISH BASKETBALL COURT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARMEN ROOFING SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$212.4k
FA810122P0039 - TRACK LOADERS AND ACCESSORIES
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
DABB & CO., INC. (DABB & CO INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$125.7k
FA813622P0031 - COX FIBER INTERNET
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$3k
FA813622P0027 - COX COMMERCIAL INTERNET DATA
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$1.5k
FA813722C0044 - DEMO SIM 1, B284
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2022
Obligated Amount
$164.9k
FA813622P0029 - LEARN TO WIN LICENSES
Purchase Order - 611420 Computer Training
Contractor
LEARNTOWIN INC (LEARNTOWIN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2022
Obligated Amount
$429.8k
FA449722P0050 - PURCHASE AND DELIVERY OF R11/R12 PARTS.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$50.4k
FA810122P0025 - IP STATIC ADDRESS
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COX OKLAHOMA TELCOM, L.L.C.
Contracting Agency/Office
Air Force
Effective date
08/19/2022
Obligated Amount
$7.5k

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