56th Fighter Wing Awarded Contracts - program management | Federal Compass

56th Fighter Wing Awarded Contracts - program management

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$393.2k
FA488722P0107 - WING VTC UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
RHODES, STEPHENNE
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$91.8k
FA488722C0023 - HUMAN PERFORMANCE OPTIMIZATION TEAM - RESEARCH ANALYSTS
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
REEF SYSTEMS CORP
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$264.8k
FA488722P0063 - VIDEO TELECONFERENCE SYSTEM UPGRADE.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$0.00
FA488721P0008 - CHEMICAL WATER TREATMENT SERVICES A LUKE AFB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KERNS CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
12/16/2020
Obligated Amount
$882.8k
FA488719PA003 - HYDRO MEASUREMENT TOOL
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Mahr GmbH (MAHR INC.)
Contracting Agency/Office
Air Force
Effective date
01/17/2019
Obligated Amount
$27.9k
FA488718P0129 - ROUGHNESS MEASURING TOOL
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CRADDOCK ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
07/09/2018
Obligated Amount
$0.00
FA488716P0163 - CARPET PURCHASE WITH INCIDENTAL INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$30.5k

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