720th Special Tactics Group Awarded Contracts - Total Small Business | Federal Compass

720th Special Tactics Group Awarded Contracts - Total Small Business

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H9242921P0015 - 26 STS AIRCRAFT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/29/2021
Obligated Amount
$81.8k
H9242921P0014 - 23 STS PUSH TO TALK (PTTS)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELEVISION EQUIPMENT ASSOCIATE (TELEVISION EQUIPMENT ASSOCIATES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/14/2021
Obligated Amount
$168.3k
H9242921P0012 - STTS AIRCRAFT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/02/2021
Obligated Amount
$191.2k
H9242920P0029 - 22 STS CRYO
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CRYONEXT LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/28/2020
Obligated Amount
$98k
H9242920P0022 - VEHICLE STORAGE SHELTER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/11/2020
Obligated Amount
$64.4k
H9242920P0008 - TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/22/2020
Obligated Amount
$124.9k
H9242919P0017 - PERSONNEL RECOVERY SAFETY BOAT W/TRAILER
Purchase Order - 336612 Boat Building
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/16/2019
Obligated Amount
$146k
H9242919P0019 - AUTOMATED TOOL KIT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/16/2019
Obligated Amount
$44.5k

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Awarded Contracts within 720th Special Tactics Group

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