57th Wing Awarded Contracts | Federal Compass

57th Wing Awarded Contracts

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FA486124P0129 - PURCHASE AND DELIVERY IN ACCORDANCE WITH ATTACHMENT 1 - SPEAK LIFE QUOTE, DATED 1 AUGUST 2024.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SPEAK LIFE LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/20/2024
Obligated Amount
$27.7k
FA486124A0024 - NELLIS RAG RENTAL AND CLEANING SERVICE.
BPA - 812332 Industrial Launderers
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$0.00
FA486124P0116 - INSTALLATION OF BIRD NETTING AT HANGAR 199.
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED BIRD & BAT CONTROL LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$35.4k
FA486124P0104 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, TOOLS, MATERIALS, SUPPLIES, EQUIPMENT AND TRANSPORTATION TO TROUBLESHOOT, REPAIR, AND TEST, THREE (3) SEPARATE GATE LOCATIONS ON THE FLIGHT LINE MUNITIONS HOLDING PADS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FENCING SPECIALISTS INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/22/2024
Obligated Amount
$63.1k
FA486124C0024 - WT3904135 CONSTRUCT TURNSTILE, BLDG 119
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2024
Obligated Amount
$118.7k
FA486124P0100 - CHARTERING TWO VESSELS IN SUPPORT OF BAMBOO EAGLE EXERCISE.
Purchase Order - 483112 Deep Sea Passenger Transportation
Contractor
OFFSHORE AVIATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$568.3k
FA486124P0090 - THE PURCHASE AND DELIVERY OF OFFENSIVE SECURITY TRAINING IAW ATTACHMENT 1 - I2I SOLUTIONS QUOTE.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/11/2024
Obligated Amount
$55.3k
FA486124P0097 - THE PURCHASE AND DELIVERY OF LASER ENGRAVER IAW ATTACHMENT 1 - FED CREW QUOTE # AZ-0484.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/08/2024
Obligated Amount
$56.9k
FA486124P0085 - 57TH WPSS HAS A REQUIREMENT FOR RECALIBRATION AND REPAIR OF JOINT COMBINED AIRCREW SYSTEMS TESTERS(JCAST), P/N6177100-20 AND ITS ACCESSORIES.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$27.3k
FA486124P0094 - PURCHASE, DELIVERY, AND INSTALLATION IN ACCORDANCE WITH ATTACHMENT 1 - TORYON QUOTE, DATED 12 JUNE 2024.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
TORYON TECHNOLOGIES, INC. (TORYON TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/18/2024
Obligated Amount
$12k
FA486124P0079 - PURCHASE AND DELIVERY OF USAFDS EXHAUST COVERS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - KENNON PRODUCTS INC QUOTE, DATED 6 MAY 2024.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC. (KENNON PRODUCTS INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$20.2k
FA486124P0081 - PURCHASE AND DELIVERY OF KRYPTO 500 DECODING SOFTWARE IN ACCORDANCE WITH UNIQUE TECHNOLOGY SYSTEM QUOTE.
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/31/2024
Obligated Amount
$45.7k
FA486124P0082 - THE PURCHASE AND DELIVERY OF LASER ENGRAVER IAW ATTACHMENT 1 - SUNCORE QUOTE.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/30/2024
Obligated Amount
$0.00
FA486124P0078 - THE CONTRACTOR SHALL PROVIDE THE INSTALLATION OF THE CYYNC PLATFORM ONTO THE DESIGNED SERVER, AND ON-SITE TRAINING OF THE CYYNC PLATFORM TO ALL ASSIGNED USERS AND PROVIDE EXERCISE SUPPORT TO CYYNC USERS DURING THE RED FLAG 24-3 EXERCISE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CYBERNEX TECHNOLOGY, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/28/2024
Obligated Amount
$74.3k
FA486124P0077 - 57 IAS AI SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/23/2024
Obligated Amount
$69k
FA486124P0072 - 57MXG PREVENTATIVE MX SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/21/2024
Obligated Amount
$74.1k
FA486124C0019 - INSTALL ADDITIONAL ELECTRICAL POWER FOR NEW NETWORK SYSTEM BLDG 119, RM 210
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$23k
FA486124P0071 - PURCHASE AND DELIVERY OF RESTROOM TRAILERS IN ACCORDANCE WITH ATTACHMENTS 1 THROUGH 2. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 2 - PAC QUOTE, DATED 28 APRIL 2024.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PHI ALPHA CONTRACT SOLUTIONS
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/15/2024
Obligated Amount
$69.1k
FA486124P0064 - SIGNAL HOUND WIDE BANDWIDTH (160 MHZ) REAL TIME SPECTRUM ANALYZERS MODEL SM200C SPECTRUM ANALYZERS.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/03/2024
Obligated Amount
$39.4k
FA486124P0060 - PURCHASE AND DELIVERY OF TACTICAL AIRCREW OTS SUITS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - AEROSTAR QUOTE 0000416 DATE 26 MARCH 2024.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$17.6k

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