552nd Air Control Wing Awarded Contracts | Federal Compass

552nd Air Control Wing Awarded Contracts

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FA813625P0016 - DAVID CLARK HEADSETS 150 OHM. SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTIONS, AND QUANTITIES.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK CO INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$148.4k
FA810125P0032 - 552 ACW SECURITY SYSTEMS UPGRADE AND MAINTENANCE SERVICES FOR BLDGS 282, 244, AND 462, TINKER AIR FORCE BASE, OKLAHOMA.
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$162.3k
FA449725P0025 - HYDRAULIC REBUILD TABLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$52k
FA810125P0028 - PROVIDE RENTAL PICKUP, CLEANING, AND WEEKLY DELIVERY OF SHOP TOWELS AND OVERALLS, TO LOCATIONS LISTED IN THE STATEMENT OF WORK AT TINKER AFB
Purchase Order - 812332 Industrial Launderers
Contractor
EPIPHANY DREAMS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$9.6k
FA449725P0023 - TWO TIRE CAROUSELS AND RAMP ASSEMBLIES WITH DELIVERY AND INCIDENTAL INSTALLATION.
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
NATIONWIDE SHELVING AND AUTOMATED STORAGE SOLUTIONS, INC. (NATIONWIDE SHELVING & AUTOMATED STORAGE SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$130.6k
FA813625P0009 - ACNS FM9 PRC-167 RADIOS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
04/18/2025
Obligated Amount
$368.3k
FA810125P0008 - DESTRUCTION OF SPECIAL ACCESS PROGRAM IT DEVICES AT A FACILITY DESIGNATED TO RECEIVE AND INCINERATE SPECIAL ACCESS PROGRAM (SAP) INFORMATION TECHNOLOGY DEVICES. GOVERNMENT ESCORT DURING PERFORMANCE IS REQUIRED.
Purchase Order - 562213 Solid Waste Combustors and Incinerators
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
03/11/2025
Obligated Amount
$49.1k
FA813724C0018 - THE WORK TO BE PERFORMED UNDER THE TERMS OF THIS CONTRACT CONSISTS OF FURNISHING ALL MATERIALS, LABOR, PLANT, TOOLS, TRANSPORTATION, EQUIPMENT, TESTING SERVICES, QUALITY CONTROL AND INCIDENTALS REQUIRED TO ACCOMPLISH THE RENOVATION OF RESTROOMS.
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
09/30/2024
Obligated Amount
$1.7M
FA449724P0040 - THE 436 LRS/MATERIEL MANAGEMENT (436 LRS) IS IN NEED OF A HOIST ASSY-460 2000 1 10/13 (STAK) AND INSTALLATION TO SUPPORT THE C-5 AND C-17 WHEELS AND TIRES WAREHOUSE STORAGE AND MAINTENANCE.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$13.5k
FA449724P0042 - GAS MASK TESTING
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES INC)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$7k
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

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