552nd Operations Group Awarded Contracts | Federal Compass

552nd Operations Group 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
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
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
FA810122P0015 - FANNIN HALL PHASE 2
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SKYFLINT CRITICAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2022
Obligated Amount
$23.5k
FA813621P0021 - FY21 LEARN TO WIN MOBILE APPLICATION ANNUAL SOFTWARE LICENSE
Purchase Order - 511210 Software Publishers
Contractor
LEARNTOWIN INC (LEARNTOWIN, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$146.3k
FA813619PA063 - STATIC E-3S MODELS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ATLANTIC MODELS INC
Contracting Agency/Office
Air Force
Effective date
09/09/2019
Obligated Amount
$51.4k
FA810118P0140 - CORNELL COOKSON MODEL ESC10 CLEAR ANODIZ
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
WINDSOR DOOR COMPANY OF OKLAHOMA INC
Contracting Agency/Office
Air Force
Effective date
09/21/2018
Obligated Amount
$5.9k
FA810118P0127 - MASSIF ELEMENTS JACKET STYLE # MJKT00059
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$73.1k
FA810118P0122 - SKIF FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FURNITURE MARKETING GROUP INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2018
Obligated Amount
$131.8k
FA810118P0120 - ARC ROTARY FILE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FURNITURE MARKETING GROUP INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2018
Obligated Amount
$11.3k
FA810118P0090 - PURCHASE EMI-RFI AIR CREW BLACK FLGHT BA
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/20/2018
Obligated Amount
$23.3k
FA810117P0147 - 8 X 12 MANAGER CUBES WITH DOORS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
L&M GOVERNMENT FURNITURE LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2017
Obligated Amount
$64.7k
FA810117P0079 - UNITRON FREQUENCY CONVERTOR, MODEL NO: UFC-90H
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
UNITRON, LP
Contracting Agency/Office
Air Force
Effective date
05/16/2017
Obligated Amount
$89.3k
FA810117P0045 - LENS KIT/WINDOW ASSEMBLY PART #422B617
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (AVOX SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2017
Obligated Amount
$6.3k
FA810117P0044 - AIR FORCE KIT LARGE, FIRE RETARDANT MULT
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY)
Contracting Agency/Office
Air Force
Effective date
03/23/2017
Obligated Amount
$4.8k
FA810116P0164 - APPLE IPAD AIR 2 RFQ# 147862 ORDER # 286995 TRACKING# 242341
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2016
Obligated Amount
$37.6k
FA810116P0161 - APPLE IPAD AIR 2 RFQ# 147861 ORDER # 286704 TRACKING# 242123
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$37.6k
FA810116P0160 - APPLE IPAD AIR 2
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Red River Technology (RED RIVER COMPUTER CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$37.6k
FA810116P0155 - APPLE IPAD AIR 2
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ATP Gov, LLC (ACE TECHNOLOGY PARTNERS LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2016
Obligated Amount
$37.8k
FA810116P0091 - 552D OPERATIONS GROUP SIGN MAINTENANCE
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
NELSON MONUMENT COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
07/11/2016
Obligated Amount
$4.5k

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Awarded Contracts within 552nd Operations Group

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Awarded Contracts by Industry

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