732nd Air Mobility Squadron Awarded Contracts

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

1 - 20 of 48

FA500023C0034 - BUILDING 15380 LMR ANTENNA UPGRADE

Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ARCTICOM, LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 09/11/2023
Obligated Amount: $11.6k

FA500023P0085 - CAMERA SURVEILLANCE SYSTEM WITH INSTALL

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: GUARDIAN SECURITY SYSTEMS INCORPORATED (GUARDIAN SECURITY SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 08/18/2023
Obligated Amount: $2.9k

FA500023D0001 - ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN TO REPAIR AIRCRAFT MAINTENANCE FACILITY, BUILDING 15432.

IDC - 541330 Engineering Services

Contractor: DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 05/17/2023
Obligated Amount: $261.5k

FA500023D0002 - ARCHITECT-ENGINEERING SERVICES FOR 100% DESIGN TO REPAIR AIR FREIGHT TERMINAL, BUILDING 15380.

IDC - 541330 Engineering Services

Contractor: DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 05/17/2023
Obligated Amount: $602.4k

FA500023P0044 - UNIFY OPEN SCAPE VOIP BASED C2 EXPANSION

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 05/16/2023
Obligated Amount: $196.1k

FA500023P0033 - ARCTIC BLEND LAVATORY FLUID

Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: ORISON MARKETING L L C (ORISON MARKETING LLC)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 03/20/2023
Obligated Amount: $69.7k

FA500023P0009 - DUAL SOURCE 60-WATT CO2 LASER/ 30 WATT FIBER LASER

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 12/27/2022
Obligated Amount: $39k

FA500022P0129 - TWO (2) DEPLOYMENT TOOL KITS. WITHIN EACH KIT WILL BE TWO (2) OF THE FOLLOWING COMPOSITE TOOL KITS (CTKS): SPECIALIST AND APG.

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: HARDWARE, INC (HARDWARE, INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 09/09/2022
Obligated Amount: $21.7k

FA500021P0072 - FORKLIFT SIMULATOR

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: FL-SIMULATORS, INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 07/19/2021
Obligated Amount: $39k

FA500021P0061 - FANS INSTALLATION IAW ATTACHED SOW.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: NODAK ELECTRIC & CONSTRUCTION INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 06/01/2021
Obligated Amount: $27.8k

FA500021C0026 - CONSTRUCT CANOPY AND PAD BLDG. 15380

Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors

Contractor: NODAK ELECTRIC & CONSTRUCTION INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 05/07/2021
Obligated Amount: $147.5k

FA500021C0012 - REPAIR FLOORS AND DOORS PAX TERMINAL

Definitive Contract - 238330 Flooring Contractors

Contractor: FRIEND CONTRACTORS LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 02/09/2021
Obligated Amount: $2M

FA500021C0007 - RESTROOM REPAIR (FLOORING, WALL COVERINGS, CEILINGS, LIGHTING, VENTS, STALLS, SHOWERS, ASSOCIATED PLUMBING, AND FIXTURES REPLACED OR REPAIRED)

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: TYONEK CONTRACTOR SERVICES, LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 01/20/2021
Obligated Amount: $1.6M

FA500020P0142 - KICK SPIKE WINTER TRACTION RETRACTABLE BOOTS ON JOINT BASE ELMENDORF-RICHARDSON, AK.

Purchase Order - 316210 Footwear Manufacturing

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 09/15/2020
Obligated Amount: $24.1k

FA500020P0123 - REPAINT EXTERIOR BLUE JUICE TANK

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: KANE, INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 08/21/2020
Obligated Amount: $88.9k

FA500020P0091 - INSTALLING EXHAUST SYSTEMS

Purchase Order - 811112 Automotive Exhaust System Repair

Contractor: NODAK ELECTRIC & CONSTRUCTION INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 07/08/2020
Obligated Amount: $126.2k

FA500019PA182 - 732 AMS MEDIA WALL