598th Range Squadron Awarded Contracts | Federal Compass

598th Range Squadron Awarded Contracts

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FA481425P0007 - PKM PORTAPOTTIES FOR OUTDOOR REC AP
Purchase Order - 562111 Solid Waste Collection
Contractor
MID FLORIDA PORTABLE TOILET SERVICE, INC (MID FLORIDA PORTABLE TOILET SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
12/18/2024
Obligated Amount
$19.7k
FA481423P0079 - PKM TRACTOR RENTAL FOR AVON PARK AFR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GROVE EQUIPMENT SERVICE INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/31/2023
Obligated Amount
$29.7k
FA481423P0069 - PKM PORTABLE TOILET SERVICES
Purchase Order - 562111 Solid Waste Collection
Contractor
MID FLORIDA PORTABLE TOILET SERVICE, INC (MID FLORIDA PORTABLE TOILET SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/24/2023
Obligated Amount
$19k
FA481422P0073 - PKM JRE SOFTWARE ENHANCEMENT PACKAGE FOR CONTROL TOWER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/12/2022
Obligated Amount
$69.5k
FA481422P0076 - PKM PROVIDE SHELL ROCK ROAD MATERIAL TO AVON PARK AFR, FL
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
SPECIALIZED GOVERNMENT SOURCING, INC. (SPECIALIZED GOVERNMENT SOURCING INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/08/2022
Obligated Amount
$225.2k
FA481422P0042 - PROVIDE PORTABLE TOILETS TO AVON PARK AIR FORCE RANGE
Purchase Order - 562111 Solid Waste Collection
Contractor
MID FLORIDA PORTABLE TOILET SERVICE, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
05/18/2022
Obligated Amount
$19k
FA481422C0001 - PKM BASE OPERATION SUPPORT SERVICES, AVON PARK AFR, FL
Definitive Contract - 561210 Facilities Support Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL PROFESSIONAL SERVICES LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/08/2022
Obligated Amount
$13.6M
FA481421P0056 - PKM PROVIDE SHELL ROAD MATERIALS TO AVON PARK AIR FORCE RANGE
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
ELLISON RBM INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/10/2021
Obligated Amount
$15k
FA481421P0036 - PKM REFRESH AND UPGRADE RANGE TOWER INTERIM VOICE SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Frequentis (FREQUENTIS DEFENSE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
07/12/2021
Obligated Amount
$166.6k
FA481421C0006 - PROVIDE ELECTRICITY TO AVON PARK AIR FORCE RANGE, FLORIDA
Definitive Contract - 221122 Electric Power Distribution
Contractor
PEACE RIVER ELECTRIC COOP (PEACE RIVER ELECTRIC COOPERATIVE, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
06/15/2021
Obligated Amount
$0.00
FA481421P0018 - PROVIDE PORTABLE TOILETS TO AVON PARK AIR FORCE RANGE
Purchase Order - 562111 Solid Waste Collection
Contractor
MID FLORIDA PORTABLE TOILET SERVICE, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/31/2021
Obligated Amount
$14.8k
FA877320P0025 - LTS
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (EMBARQ FLORIDA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
06/22/2020
Obligated Amount
$193.7k
W9127820C0007 - AWARD REPAIR JULIET APRON PAVEMENT AIRFIELD SIGNAGE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
ROUNDHOUSE PBN, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Mobile District
Effective date
01/27/2020
Obligated Amount
$9.5M
FA481419PA106 - SHELL ROAD MATERIALS FOR ROAD MAINTENANCE
Purchase Order - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
ELLISON RBM INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/18/2019
Obligated Amount
$22.8k
FA481419PA090 - COMMUNITY RISK ASSESSMENT REPORT FOR RESCUE OPERATIONS AT AVON PARK AIR FORCE RANGE, FLORIDA
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CENTER FOR PUBLIC SAFETY EXCELLENCE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/19/2019
Obligated Amount
$34.5k
FA481419PA064 - PORTABLE TOILET SERVICE FOR AVON PARK AFR, FL
Purchase Order - 562111 Solid Waste Collection
Contractor
MID FLORIDA PORTABLE TOILET SERVICE, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
06/20/2019
Obligated Amount
$19.7k
FA481419PA046 - CONCRETE TARGET BLOCKS
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
GRAY FALCON CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/17/2019
Obligated Amount
$53.6k
FA481419PA045 - SHIPPING CONTAINERS 40 FOOT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
LAND AND SEA EQUIPMENT CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
04/16/2019
Obligated Amount
$33k
FA481418PMA08 - DORM FURNISHINGS FOR AVON PARK AFR
Purchase Order - 337910 Mattress Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/12/2018
Obligated Amount
$61.4k
FA481418PMA05 - SHELL ROAD MATERIAL FOR ENVIRONMENTAL FLIGHT
Purchase Order - 238910 Site Preparation Contractors
Contractor
ELLISON RBM INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/10/2018
Obligated Amount
$36k

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