819th RED HORSE Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 205

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: $16.6k

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