800th RED HORSE Group Awarded Contracts | Federal Compass

800th RED HORSE Group Awarded Contracts

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FA486125P0177 - THE PURCHASE AND DELIVERY OF 820 RHS WELL MATERIALS IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 333132 Oil and Gas Field Machinery and Equipment Manufacturing
Contractor
PRYMOL BUSINESS MANAGEMENT INC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$405.5k
FA486125P0181 - PURCHASE, DELIVERY AND INSTALLATION OF CRANE SIMULATOR IN ACCORDANCE WITH ATTACHMENT 1 - KLEIN QUOTE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
KLEIN EDUCATIONAL SYSTEMS, INC., A CALIFORNIA CORPORATION (KLEIN EDUCATIONAL SYSTEMS INC A CALIFORNIA CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$67.2k
FA486125P0173 - DELIVERY OF PREFABRICATED DUCTWORK AND REGISTERS IAW ATTACHMENT 1 - QUOTE.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
C-LOS INDUSTRIES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$56.4k
FA486125P0174 - AGGREGATE WASH PLANT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
GOODFELLOW CORP
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$296.8k
FA486125P0155 - PURCHASE AND DELIVERY OF E-Z DRILL GANG DRILL AND DUST COLLECTION KIT IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$31.6k
FA486125P0158 - THE PURCHASE AND DELIVERY OF ELECTRIC CONSTRUCTION MATERIALS IN ACCORDANCE WITH ATTACHMENT 1 - BILL OF MATERIALS DATED 29 AUGUST 2025.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$404.3k
FA462625P0069 - SOIL DENSITY GAUGES FOR THE 819TH RED HORSE SQUADRON ON MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TROXLER ELECTRONIC LABORATORIES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/12/2025
Obligated Amount
$38k
FA462625P0064 - TRENCH SHORING BOXES REQUIRED TO INSTALL APPROXIMATELY 13,000 LINEAR FEET OF PIPE IN ACCORDANCE WITH THE SALIENT CHARACTERISTIC SHEET.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/12/2025
Obligated Amount
$19.9k
FA486125P0161 - PURCHASE AND DELIVERY OF GYRATORY COMPACTOR AND NCAT OVEN ALONG WITH ASSOCIATED PERIPHERALS, IAW ATTACHMENT 1 - TROXLER QUOTE S-QUO5288, DATED 2 SEP 2025.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TROXLER ELECTRONIC LABORATORIES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$66.6k
FA462625P0051 - THIS REQUIREMENT INVOLVES THE REPAIR OF THE CAT AA AP600 PAVER BY A CAT-AUTHORIZED SERVICE PROVIDER, IN ORDER TO MAINTAIN THE EXISTING WARRANTY, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RANT TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
09/09/2025
Obligated Amount
$156.3k
FA486125P0157 - 820TH RED HORSE SQUADRON (RHS) IS REQUESTING THE PURCHASE AND DELIVERY OF MATERIAL TESTING EQUIPMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TEST MARK INDUSTRIES INC. (TEST MARK INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$37.5k
FA486125P0146 - THE PURCHASE AND DELIVERY FOR WELL CAMERAS IN ACCORDANCE WITH ATTACHMENT 1 - QUAKELOGIC QUOTE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
QUAKELOGIC, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$32k
FA441725P0135 - 30T CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCB VETERAN, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$42.4k
FA441725P0133 - 1,000 TN BASE COURSE MATERIAL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$39.4k
FA486125P0154 - THE PURCHASE OF A PRECAST VAULTS AND TRANSFORMER PADS IN ACCORDANCE WITH ATTACHMENT 1 - MEAK SOLUTIONS QUOTE, DATED 25 AUGUST 2025, ALONG WITH ATTACHMENTS 2 AND 3.
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/02/2025
Obligated Amount
$130.5k
FA441725P0144 - 823 RHS CRANE SIMLUATOR
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GlobalSim (GLOBALSIM INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$218.4k
FA486125C0026 - 820 RHS - PKA - WT 15808294 - BUILDING 10211 STOREFRONT REPLACEMENT
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$33.5k
FA486125P0124 - PURCHASE AND DELIVERY OF ONE (1) EACH MIC-75 CONSTRUCTION SUPPORT UNIT (CSU), IN ACCORDANCE WITH ATTACHMENT 1 - MIC INDUSTRIES QUOTE, DATED 03 JULY 2025.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
M.I.C. INDUSTRIES, INC. (MIC INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$303.5k
FA486125P0123 - PURCHASE, DELIVERY, REMOVAL, DISPOSAL, SETUP, INSTALLATION, AND TRAINING OF ONE (1) EACH HEAVY TIRE MACHINE, LIGHT TIRE MACHINE, ALIGNMENT MACHINE, HEAVY DUTY FOUR POST RACK AND ACCESSORIES, IAW ECLIPSE MANAGEMENT QUOTE, DATED 29 JULY 2025.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
ECLIPSE MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$167.7k
FA486125P0136 - PURCHASE AND DELIVERY OF REMOTE CONTROLLED TRENCH ROLLER IN ACCORDANCE WITH ATTACHMENT 1 - LADY LIBERTY QUOTE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
LADY LIBERTY EQUIPMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$34k

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Awarded Contracts within 800th RED HORSE Group

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