60th Force Support Squadron Awarded Contracts | Federal Compass

60th Force Support Squadron Awarded Contracts

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FA442723P0105 - DORMITORY MAILBOXES: REMOVAL AND INSTALLATION
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SUNBILLY AND HUGH CLEANING SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$56.8k
FA442723P0004 - OFFICIAL MAIL SERVICES CONTRACT
Purchase Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/01/2022
Obligated Amount
$223.3k
FA442722P0074 - DYNATOUCH E-ID RENEW KIOSK WITH 4 OY FOR SERVICE & SUPPORT FOR HARDWARE AND SOFTWARE MAINTENANCE AND COMPONENT REPAIR/REPLACEMENT.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/07/2022
Obligated Amount
$26.6k
FA442722P0007 - ANNUAL POSTAL METER RENTAL WITH SOFTWARE & EQUIPMENT MAINTENANCE.
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
NATIVE INSTINCT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
12/01/2021
Obligated Amount
$24.1k
FA442721P0094 - EXPLOSIVE AND NARCOTIC DETECTION MACHINE MAINTENANCE AND WARRANTY IAW THE SOW
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
U S TESTING EQUIPMENT LTD (U.S. TESTING EQUIPMENT, LTD.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/23/2021
Obligated Amount
$16.4k
FA442720P0094 - DYNATOUCH QUEUEKIOSK PLUS 4 OY FOR SUBSCRIPTION RENEWAL
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/01/2020
Obligated Amount
$70.6k
FA442720C0025 - AFRC DATA ENTRY/RECEPTION POSITION
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
CROSSROADS TALENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/08/2020
Obligated Amount
$190.9k
FA442717P0255 - TACTICAL GREEN TURF W/WHITE, 4
Purchase Order - 561730 Landscaping Services
Contractor
SAMPSON PARTNERS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/30/2017
Obligated Amount
$26.1k
FA442717P0233 - MPF FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DOUBLE BUCK INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/11/2017
Obligated Amount
$208.7k
FA442716P0231 - 21' DEMOUNTABLE WALL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DOUBLE BUCK INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$10k
FA442716P0160 - " CL " FSS MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
DOUBLE BUCK INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/21/2016
Obligated Amount
$15.8k
FA442716P1000 - FITNESS CENTER - FY16 EQUIPMENT MX KT
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/01/2015
Obligated Amount
$227.6k
FA442715P0141 - AUDIO VIDEO EQUIPMENT AND INSTALLATION FOR AIRMEN LEADERSHIP SCHOOL AT TRAVIS AFB
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COMP VIEW INCORPORATED (COMP-VIEW, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/23/2015
Obligated Amount
$24.4k
FA442715P0173 - MODULAR FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DOUBLE BUCK INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/14/2015
Obligated Amount
$64.6k
FA442715P0149 - CL FOOD SERVICES EQUIPMENT INSTALLATION (GARBAGE DISPOSAL, STEAMER, ICE MACHINE&REFRIGERATOR) IAW THE ATTACHED STATEMENT OF WORK - QTY: 1 EQUIPMENT: MANITOWOC -- INDIGO SERIES 1000 ICE CUBE MACHINE DELFIELD -- SAF2-G GLASS DOOR REACH-IN FREEZER INSINKERATOR -- SS300-25 GARBAGE DISPOSAL SOUTHBEND -- GCX-2S-10 GAS COMPARTMENT STEAMER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
COMMERCIAL APPLIANCE SERVICE INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/27/2015
Obligated Amount
$2.3k
FA442715P0093 - FITNESS CENTER - JUNGLE EQUIPMENT MOVED, INSTALLED AND ASSEMBLED
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
GYMDOC, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/18/2015
Obligated Amount
$5k
FA442715P0081 - CT :: LODGING LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
HUTEX, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
05/29/2015
Obligated Amount
$75k
FA442715P0014 - CL NAF LODGING LAUNDRY SERVICES FOR TWO (2) MONTHS.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
HUTEX, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
01/27/2015
Obligated Amount
$240k
FA442715M0015 - MAINTENANCE OF TRAVIS AFB FITNESS CENTER
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
T D SUPPORT SERVICES CORP
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/20/2014
Obligated Amount
$31.2k
FA442715M0026 - FITNESS SPORTS OFFICIALS
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
QUEIROLO, ANGELO J (ANGELO J QUEIROLO)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/06/2014
Obligated Amount
$159.3k

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