628th Civil Engineer Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA441824D0005 - THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON.

IDC - 561621 Security Systems Services

Contractor: ITM4G LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/14/2024
Obligated Amount: $0.00

FA441824P0082 - SIGN SHOP PLOTTER PRINTER AND SUPPLIES

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: GRAYSON BUSINESS COMPUTERS INCORPORATED (SIGNWAREHOUSE, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 08/07/2024
Obligated Amount: $28.8k

FA441824P0060 - PROVIDE AIRFIELD LIGHTING CONSTANT CURRENT REGULATORS IAW THE SALIENT CHARACTERISTICS

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: ALLEN ENTERPRISES INC (ALLEN ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/17/2024
Obligated Amount: $91.1k

FA441824P0065 - PURCHASE OF TWO (2) COMPUTERS TO UPGRADE THE AIRFIELD ADB LIGHTING CONTROL SYSTEM TO MEET AF SECURITY SYSTEM REQUIREMENTS.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: ALLEN ENTERPRISES INC (ALLEN ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/12/2024
Obligated Amount: $35.9k

FA441824P0061 - HELMET AND VEST

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/11/2024
Obligated Amount: $51.2k

FA441824P0053 - LEEBOY 7500 PAVER REPAIR

Purchase Order - 423810 Construction and Mining (except Oil Well) Machinery and Equipment Merchant Wholesalers

Contractor: ASC CONSTRUCTION EQUIPMENT USA, INC. (ASCENDUM MACHINERY, INC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 07/01/2024
Obligated Amount: $5.1k

FA441824P0056 - PARTS FOR LIFT STATION REPAIRS AT JBC BLDG 97 AND BLDG 509.

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: PETE DUTY & ASSOCIATES, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/25/2024
Obligated Amount: $64.2k

FA441824P0059 - SAFETY SHOWER WITH EYEWASH STATION.

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: JAHNDA GROUP, LLC, THE (THE JAHNDA GROUP, LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/18/2024
Obligated Amount: $32.4k

FA441824P0055 - TRAILER MOUNTED DE-WATERING PUMP IAW THE SALIENT CHARACTERISTICS

Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/14/2024
Obligated Amount: $52.8k

FA441824P0049 - REPAIR OF JLG 1200 BOOM LIFT SERIAL 300091772.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: LOWCOUNTRY EQUIPMENT REPAIR LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/13/2024
Obligated Amount: $6.6k

FA441824P0048 - MONACO D-21 TECHNOLOGY UPGRADE

Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 06/06/2024
Obligated Amount: $149.6k

FA441824C0004 - REPAIR DORMITORY B460

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MB DESIGN CONSULTANTS, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/30/2024
Obligated Amount: $15.7M

FA441824P0047 - HYDRAULIC METAL PRESS BRAKE REPAIR.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ALLEN & WEBB (ALLEN AND WEBB)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/29/2024
Obligated Amount: $16.7k

FA441824P0043 - TRUMPET EC INSECTICIDE, 4X30 GAL DRUMS

Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing

Contractor: ADAPCO, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/21/2024
Obligated Amount: $32.7k

FA441824P0042 - SKYDIO X10D NIGHTSENSE KIT + 3D SCAN - V, (2) BATTERIES AND IN-PERSON TRAINING

Purchase Order - 336411 Aircraft Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/08/2024
Obligated Amount: $50k

FA441824P0037 - CONTRACTOR WILL PROVIDE WIRELESS INTERNET SERVICES TO 13 DAY ROOMS LOCATED THROUGHOUT FOUR CAMPUSES ON JOINT BASE CHARLESTON. CONTRACTOR SHALL PROVIDE INSTALLATION AND ALL NECESSARY EQUIPMENT AS SPECIFIED IN THE SOW DATED 30 JANUARY 2024.

Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: COMCAST GOVERNMENT SERVICES, LLC (COMCAST GOVERNMENT SERVICES LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 05/01/2024
Obligated Amount: $18.9k

FA441824P0039 - SEWAGE PUMP W/TRAILER

Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers

Contractor: REDORANGE LLC
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 04/16/2024
Obligated Amount: $71.8k

FA441824P0036 - 15KV HIGH VOLTAGE SWITCH REPLACEMENT

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: G & W ELECTRIC COMPANY (G & W ELECTRIC CO)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 04/08/2024
Obligated Amount: $0.00

FA441824P0011 - TASK MASTER GRINDER FOR SEWAGE SYSTEM