800th RED HORSE Group Awarded Contracts | Federal Compass

800th RED HORSE Group Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA282324C0053 - PURCHASE OF EXTERIOR AND INTERIOR HVAC DUCTING PIECES BUILT TO ORDER.
Definitive Contract - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers
Contractor
ESMK CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$17.1k
FA486124P0159 - THE PURCHASE AND DELIVERY OF THE ITEMS (JCAR RATL JACK) IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - HIGHLAND ENGINEERING QUOTE 2024060248B DATED 10 SEPT 2024.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, 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
09/19/2024
Obligated Amount
$779k
FA486124P0157 - THE PURCHASE AND DELIVERY OF VOLT SEAMER IAW ATTACHMENT 1 - MIC INDUSTRIES QUOTE.
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
09/19/2024
Obligated Amount
$38.9k
FA252124P0087 - FILL MATERIALS/DIRT FOR K-SPAN BUILDING AT KENNEDY SPACE CENTER.
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
JUD SOLUTIONS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/19/2024
Obligated Amount
$270k
FA486124P0150 - THE PURCHASE AND DELIVERY OF FURNACE IAW ATTACHMENT 1 - INSTROTEK QUOTE.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
INSTROTEK, INC (INSTROTEK, 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
09/12/2024
Obligated Amount
$31.7k
FA481924P0080 - CRASH DAMAGE DISABLED AIRCRAFT RECOVERY EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
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
09/12/2024
Obligated Amount
$93k
FA252124P0062 - BUILDING IN A BOX
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
M.I.C. INDUSTRIES, INC. (MIC INDUSTRIES INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/10/2024
Obligated Amount
$1.3M
FA481924P0081 - REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU) 1,500 TO 1,800 GALLON PER HOUR WATER PURIFICATION UNIT WITH NBC CAPABILITIES AND SINGLE PALLET POSITIONING, IN ACCORDANCE WITH USAF TO 40W4-20-1PART NUMBER: 701-1500 NSN: 4610-01-530-3255
Purchase Order - 333310 Commercial and Service Industry Machinery 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
09/10/2024
Obligated Amount
$336.5k
FA462624P0050 - ULTIMATE BUILDING MACHINE - 240 EQUIPMENT PARTS FOR THE 819TH RED HORSE SQUADRON ON MALMSTROM AIR FORCE BASE.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
M.I.C. INDUSTRIES, INC. (MIC INDUSTRIES 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
09/09/2024
Obligated Amount
$232k
FA252124A0017 - THIS REQUIREMENT IS FOR A BLANKET PURCHASE AGREEMENT BETWEEN THE GOVERNMENT AND VENDOR FOR HEAVY EQUIPMENT RENTAL.
BPA - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MONMOUTH SOLUTIONS, INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/03/2024
Obligated Amount
$0.00
FA252124A0015 - THIS REQUIREMENT IS FOR A BLANKET PURCHASE AGREEMENT BETWEEN THE GOVERNMENT AND VENDOR FOR HEAVY EQUIPMENT RENTAL.
BPA - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
DYKSTRA FUSION LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/03/2024
Obligated Amount
$0.00
FA441724P0192 - UBM-240 INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
M.I.C. INDUSTRIES, INC. (MIC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$4.8k
FA252124A0016 - THIS REQUIREMENT IS FOR A BLANKET PURCHASE AGREEMENT BETWEEN THE GOVERNMENT AND VENDOR FOR HEAVY EQUIPMENT RENTAL.
BPA - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
HUB ZONE SERVICES CORP
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/03/2024
Obligated Amount
$0.00
FA252124A0018 - THIS REQUIREMENT IS FOR A BLANKET PURCHASE AGREEMENT BETWEEN THE GOVERNMENT AND VENDOR FOR HEAVY EQUIPMENT RENTAL.
BPA - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/03/2024
Obligated Amount
$0.00
FA481924P0076 - WALK BEHIND AIRFIELD SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SAVE AGAIN.COM
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
08/29/2024
Obligated Amount
$39.9k
FA441724P0161 - 823 RHS GYRATORY COMPACTOR
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$45k
FA481924P0066 - WATER PUMP AND MOTOR SETS COMPRISING A RC2 SERIES ASC2-22A-100 PUMP AND AN EJMM3610T MOTOR. PART NUMBER: 404-1500-15 FOR USE IN THE 1500 GALLONS PER HOUR REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU).
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
TECH SERVICE SOLUTIONS 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
08/26/2024
Obligated Amount
$26k
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

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Awarded Contracts within 800th RED HORSE Group

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