78th Mission Support Group Awarded Contracts | Federal Compass

78th Mission Support Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA850124P0008 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force
Effective date
03/08/2024
Obligated Amount
$106.5k
FA850123P0043 - PROVIDE ALL MATERIALS AND LABOR TO ERECT A CANOPY IN THE K9 TRAINING YARD IAW THE ATTACHED SOW (SEE SECTION J, ATTACHMENTS)
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
CREATIVE TENT INTERNATIONAL, INC. (CREATIVE TENT INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$0.00
FA850123P0035 - AIRCRAFT LOADING RAMP SYSTEM
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC) (MILITARY AIRLIFT EXPERTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$15k
FA850123P0033 - SECURITY CAMERA
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ISO NETWORK, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$17.2k
FA850123P0024 - CAR WASH
Purchase Order - 811192 Car Washes
Contractor
JOHN DARRYL JONES
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$198.1k
FA850122P0032 - EXPLOSIVE DETECTION DEVICES
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
LAURUS SYSTEMS INCORPORATED (LAURUS SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$34.7k
FA850122P0004 - PMEL E-TOOLS CABINETS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
02/07/2022
Obligated Amount
$34k
FA850121P0061 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NXVET, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$62.9k
FA850121P0053 - SFS FIRING RANGE SOUND ABATEMENT
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
MCWRIGHT LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$54.2k
FA850121P0052 - PMEL E-TOOL CABINETS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$31.9k
FA850121P0039 - AXLE SCALE PURCHASE
Purchase Order - 333997 Scale and Balance Manufacturing
Contractor
HOLTGREVEN SCALE & ELECTRONICS CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$40.2k
FA850121P0033 - BASE CAMERA INSTALLATION PROJECT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ISO NETWORK, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$271.6k
FA850121P0016 - WEAPONS PARTS/GAUGES MANAGEMENT SYSTEM
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2021
Obligated Amount
$60.5k
FA850121C0005 - VEHICLE MAINTENANCE SERVICES AT ROBINS AFB, GA
Definitive Contract - 811111 General Automotive Repair
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2021
Obligated Amount
$377.8k
FA850121C0004 - VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES.
Definitive Contract - 811111 General Automotive Repair
Contractor
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$6.9M
FA850120P0015 - COMBAT WEAPONS RACK, COMPONENTS AND ASSEMBLY
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Air Force
Effective date
05/14/2020
Obligated Amount
$75.1k
FA850120P0009 - VR TRAINING SIMULATOR
Purchase Order - 511210 Software Publishers
Contractor
SURVIVR PBC
Contracting Agency/Office
Air Force
Effective date
03/06/2020
Obligated Amount
$212.5k
FA850120P0002 - BULLET TRAP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
11/04/2019
Obligated Amount
$134.4k
FA850119PA043 - MODULAR RESTROOM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WINDWARD PARTNERS INC
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$24.7k
FA850119PA023 - FUEL NOZZLES AND ASSOCIATED REPAIR KIT AND STRAINER
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2019
Obligated Amount
$28.4k

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Awarded Contracts within 78th Mission Support Group

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