800th RED HORSE Group Awarded Contracts | Federal Compass

800th RED HORSE Group Awarded Contracts

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FA441724P0151 - 823 RHS EXTERNAL CONCRETE VIBRATORS
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
WALKER MILLER EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$84k
FA441724P0131 - 823 RHS FM 9 TTP: 24SOW EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$35.6k
FA441724P0136 - GYM EQUIPMENT UPGRADE.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROMAXIMA MANUFACTURING, LTD (PROMAXIMA MANUFACTURING LTD)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$44.6k
FA441724P0132 - 6,000 TONS OF BASE COURSE ROCKS
Purchase Order - 212312 Crushed and Broken Limestone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$220k
FA486124P0107 - FOR THE PURCHASE AND DELIVERY OF UTILITY TASK VEHICLES (UTVS) IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH ALL ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - SETSALE QUOTE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SETSALE 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
07/30/2024
Obligated Amount
$27.2k
FA486124P0111 - THE PURCHASE AND DELIVERY OF ROLLUP DOORS IAW ATTACHMENT 1 - HATHAZI GARAGE DOORS QUOTE.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
HATHAZI GARAGE DOORS 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
07/30/2024
Obligated Amount
$17.8k
FA441724P0129 - WOOD CHIPPER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
AKANA GROUP INC., THE (THE AKANA GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
07/26/2024
Obligated Amount
$233.7k
FA441724P0118 - SEQUENTIAL BLAST MACHINE AND SUPPORTING COMPONENTS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$14.1k
FA441724P0104 - REPAIRS ON ONE (1) PF6160 MODEL VOLVO ASPHALT PAVER, VEHICLE IDENTIFICATION NUMBER (VIN) #375177 AND ONE (1) BLAW-KNOX SCREED ATTACHMENT OMNI 318 MODEL, (VIN) #0318100297.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
COWIN EQUIPMENT COMPANY INC (COWIN EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$99.6k
FA441724P0093 - FY24 18TC 374P00 823 RHS FORM 9 UTC TRIPLE TUBE ROLLER SCREED
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2024
Obligated Amount
$480.2k
FA441724P0065 - 823 RHS DE WAREHOUSE TRANSFORMER AND ELECTRICAL
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
MATHES LIGHTING AND LAMP, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$61.4k
FA481924P0035 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE SUPPLY AND DELIVERY OF 4000 TONS OF ASPHALT, THE SUPPLY, DELIVERY AND APPLICATION OF 11,666 SQUARE YARDS OF PRIME COAT AND THE SUPPLY, DELIVERY AND APPLICATION OF 11,666 SQUARE YARDS OF TACK COAT
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
GEC TRUCKING & CONSTRUCTION INC (GEC TRUCKING & CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
05/31/2024
Obligated Amount
$653.5k
FA481924P0034 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE THE SUPPLY AND DELIVERY OF 6500 TONS OF 3/4 INCH TYPE 2 - BASE COURSE TO BE USED IN THE RENOVATION OF THE SILVERFLAG AIRFIELD.
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
PATRICK ENVIRONMENTAL GROUP (TIMOTHY E. PATRICK)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
05/21/2024
Obligated Amount
$292.5k
FA481924C0009 - 801 RHTS VEHICLE MAINTENANCE SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT.
Definitive Contract - 811111 General Automotive Repair
Contractor
INTERNATIONAL SERVICE CONTRACTORS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
05/16/2024
Obligated Amount
$479.1k
FA441724P0054 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR THE PURCHASE OF 200+ TONS OF ASPHALT.
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$14.4k
FA481924P0032 - HEAVY EQUIPMENT RENTAL
Purchase Order - 532310 General Rental Centers
Contractor
SUNBELT RENTALS, INC. (SUNBELT RENTALS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
04/25/2024
Obligated Amount
$80.2k
FA441724P0041 - CONCRETE PAVERS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
METAL FORMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$95.3k
FA481924P0027 - HARNESS CONTROL CABLES FOR THE BASE POWER UNIT MANUFACTURED BY CUMMINS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AP ELECTRIC & GENERATORS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
04/17/2024
Obligated Amount
$12.3k
FA481924P0028 - SHOWER TRAILER RENTALS
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
KD & K2 ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
04/08/2024
Obligated Amount
$17.8k
FA481924P0026 - THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 3 PUMP AND MOTOR SETS FOR THE HEI 1500 ROWPU AT THE 801 RHTS IN TYNDALL AFB. SCHEDULED DELIVERY DATE: APRIL 18TH 2024
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
04/05/2024
Obligated Amount
$24.2k

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Awarded Contracts within 800th RED HORSE Group

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Awarded Contracts by Industry

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