66th Force Support Squadron Awarded Contracts | Federal Compass

66th Force Support Squadron Awarded Contracts

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FA283522P0027 - FSS AUDIO UPGRADE
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NAIS-PRAGMATICS JV LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$22.5k
FA283522P0025 - CUSTOMER SERVICE REPRESENTATIVE AT THE HANSCOM AFB EDUCATION AND TRAINING CENTER
Purchase Order - 561110 Office Administrative Services
Contractor
MARSH PROFESSIONAL CONTRACTING SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$149.6k
FA873022C0010 - AIRFIELD OPERATIONS ACCELERATOR AIR TRAFFIC CONTROL TOWER SIMULATOR
Definitive Contract - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ADACEL SYSTEMS, INC (ADACEL SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
12/17/2021
Obligated Amount
$18.9k
FA873021C0066 - AIRFIELD OPERATIONS ACCELERATOR 3D PRINTER
Definitive Contract - 333249 Other Industrial Machinery Manufacturing
Contractor
FORMLABS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
09/29/2021
Obligated Amount
$11.2k
FA283521P0033 - THE OBJECTIVE IS TO DESIGN, ACQUIRE, AND INSTALL A MODERN NETWORKED AUDIO-VISUAL SYSTEM IN THE BOTH CLASSROOM & CONFERENCE ROOMS IN BLDG. 1240.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NAIS-PRAGMATICS JV LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$49k
FA283521P0015 - BASE THEATER CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
SCS BUILDING MAINTENANCE, INC.
Contracting Agency/Office
Air Force
Effective date
05/14/2021
Obligated Amount
$8k
FA283520P0047 - HIRING OF ADMINISTRATION AND DATA ENTRY SPECIALIST
Purchase Order - 561110 Office Administrative Services
Contractor
ZARTEK SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$216.9k
FA283520C0002 - INFORMATION MANAGEMENT SERVICES - OFFICIAL MAIL MANAGEMENT
Definitive Contract - 561110 Office Administrative Services
Contractor
GRANITE COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Air Force
Effective date
03/16/2020
Obligated Amount
$1.7M
FA283519PA034 - ENTERTAINMENT FOR HANSCOM COMMUNITY BLOCK PARTY
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force
Effective date
05/21/2019
Obligated Amount
$24.7k
FA283519PA030 - CATERING SERVICES PROVIDED FOR THE HANSCOM AFB COMMUNITY BLOCK PARTY
Purchase Order - 722320 Caterers
Contractor
SMOKEY'S LONGHORN CAFE, INC.
Contracting Agency/Office
Air Force
Effective date
05/08/2019
Obligated Amount
$26k
FA283519P0004 - TURF PRODUCTS- 11 BLADE CUTTING UNITS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TURF PRODUCTS CORPORATION (TURF PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
11/20/2018
Obligated Amount
$10.4k
FA283518P0119 - VTC EQUIPMENT FOR CONFERENCE CENTER
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADVANCED PRESENTATION SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2018
Obligated Amount
$202.8k
FA283518P0018 - MATERIALS AND SUPPLIES FOR STARBASE
Purchase Order - 611710 Educational Support Services
Contractor
CALYPTUS CONSULTING GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
02/26/2018
Obligated Amount
$1.9M
FA283517P0050 - CABLE/VIDEO SRVCS HANSCOM LODGING BASEYR
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF MAINE/NEW HAMPSHIRE, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2017
Obligated Amount
$403k
FA283517P0026 - CL EDUCATION AND TRAINING SERVICES
Purchase Order - 611710 Educational Support Services
Contractor
STANDARD TECHNOLOGY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/27/2017
Obligated Amount
$630.5k
FA283517P0018 - NCMA WORKSHOP BOSTON, MA POP: 8 MARCH 20
Purchase Order - 611430 Professional and Management Development Training
Contractor
NATIONAL CONTRACT MANAGEMENT ASSOCIATION
Contracting Agency/Office
Air Force
Effective date
02/27/2017
Obligated Amount
$27.5k
FA283517P0015 - FOURTH CLIFF LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
KILLION, JOHN
Contracting Agency/Office
Air Force
Effective date
02/23/2017
Obligated Amount
$139.5k
FA283517P0008 - TORO EQUIPMENT WINTERIZATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TURF PRODUCTS CORPORATION (TURF PRODUCTS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/24/2017
Obligated Amount
$13.3k
FA283517P0007 - JACOBSEN LF-3407 REEL MOWER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTE TURF EQUIPMENT SOLUTIONS INC (MOFFETT TURF EQUIPMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
01/06/2017
Obligated Amount
$5.7k
FA283516P0019 - FOURTH CLIFF RECREATION
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WIND RIVER ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force
Effective date
06/09/2016
Obligated Amount
$70.8k

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