819th RED HORSE Squadron Awarded Contracts | Federal Compass

819th RED HORSE Squadron Awarded Contracts

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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
FA462623P0034 - REVERSE OSMOSIS WATER PURIFICATION UNIT REPAIR PARTS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, 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
09/25/2023
Obligated Amount
$57.6k
FA462623P0033 - WATER MAIN MATERIALS
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
CABIN CREEK SERVICES 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
09/18/2023
Obligated Amount
$22.5k
FA462623P0024 - THIS REQUIREMENT IS FOR THE REPAIR OF A 2022 FREIGHTLINER 114SD DUMP TRUCK FOR 10TH LOGISTICS READINESS SQUADRON.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
ATR COLLISION, INC. (ATR COLLISION 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
08/15/2023
Obligated Amount
$17.4k
FA448423P0040 - PROCUREMENT OF REPLACEMENT HIGHLINE DOCK WITH INCIDENTAL SERVICES INCLUSIVE OF INSTALLATION.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/15/2023
Obligated Amount
$65.2k
FA462623P0018 - CAT PAVER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRACTOR & EQUIPMENT CO. (TRACTOR & EQUIPMENT CO)
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
07/21/2023
Obligated Amount
$39.2k
FA489723P0044 - THE 819TH RHS IS REQUIRING 475 TONS OF ASPHALT, HOT MIX 3/4 MINUS.
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/06/2023
Obligated Amount
$33.2k
FA462623P0016 - CONCRETE BARRIERS FOR THE RED HORSE SQUADRON AT MALMSTROM AIR FORCE BASE, MONTANA
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
BSE PERFORMANCE 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
06/21/2023
Obligated Amount
$25.4k
FA489723P0025 - COMPRESSION SEALS
Purchase Order - 325520 Adhesive Manufacturing
Contractor
T1 CONSTRUCTION, LLC (T1 CONSTRUCTION LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/02/2023
Obligated Amount
$59.6k
FA489723P0022 - THIS IS A CONTRACT FOR TWO CC190PRO-EE EARLY ENTRY SAWS BY DIAMOND PRODUCTS AND 18 TOTAL SAWBLADES TO BE DELIVERED 7-14 DAYS ADC AT MOUNTAIN HOME AFB IN ACCORDANCE WITH THE SPECIFICATION SHEET DATED 20 APRIL 2023.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SANGI PATRICK MICHAEL
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/21/2023
Obligated Amount
$33k
FA489723P0019 - THE 819TH RED HORSE SQUADRON OPERATING ON MOUNTAIN HOME AFB, ID REQUIRES 1,828 STEEL DOWEL BARS AND MATCHING BASKET ASSEMBLIES
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
04/11/2023
Obligated Amount
$20.4k
FA489723P0018 - THE 819TH RED HORSE SQUADRON OPERATING ON MOUNTAIN HOME AFB (MHAFB), ID REQUIRES 2,500 LINEAR FEET OF 10 FOOT STEEL PAVING FORMS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
METAL FORMS CORPORATION (METAL FORMS CORP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
03/31/2023
Obligated Amount
$161.4k
FA489723P0016 - 819TH RED HORSE SQUADRON IS REQUIRING HEAVY EQUIPMENT RENTAL FOR A RUNWAY PROJECT IN MOUNTAIN HOME AIR FORCE BASE.
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
R P CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
03/27/2023
Obligated Amount
$124.1k
FA489723P0007 - RED HORSE FY23 MOUNTAIN HOME AFB RUNWAY BULK CONCRETE WITH DELIVERY
Purchase Order - 327320 Ready-Mix Concrete Manufacturing
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
03/15/2023
Obligated Amount
$1.3M
FA462623P0005 - REPAIR OF FIRE DETECTION AND ALARM SYSTEMS.
Purchase Order - 561621 Security Systems Services
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC 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
01/31/2023
Obligated Amount
$37.9k
FA462622P0054 - PURCHASE OF SUPPLIES AND MATERIALS FOR 10,000 SQUARE FOOT PRE-ENGINEERED BUILDING (PEB).
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LAPKE CONSTRUCTION, 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
09/30/2022
Obligated Amount
$720.9k
FA462622P0063 - FIRE SUPPRESSION SYSTEM PARTS FOR THE 819TH RED HORSE SQUADRON, MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
NIDAZ 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
09/29/2022
Obligated Amount
$70k
FA462622P0052 - MONTANA DEPARTMENT OF TRANSPORTATION APPROVED MATERIALS FOR THE CONSTRUCTION OF A MIDWEST GUARDRAIL SYSTEM (MGS) FOR A DRIVER'S TRAINING COURSE.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CORAL SALES COMPANY
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
09/29/2022
Obligated Amount
$30.5k
FA448422P0048 - ADVANTOR ALARM SYSETM
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/16/2022
Obligated Amount
$123.9k
FA448422P0049 - WIFI SERVICES FOR 621 CRSS GDRC
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/16/2022
Obligated Amount
$61.1k

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