81st Mission Support Group Awarded Contracts | Federal Compass

81st Mission Support Group Awarded Contracts

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FA301024P0036 - AUDIO AND VIDEO SYSTEM IAW STATEMENT OF OBJECTIVES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
T3 PROMOS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/12/2024
Obligated Amount
$0.00
FA301024P0012 - LMR PREVENTATIVE MAINTENANCE INSPECTION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
S&K Technologies (INTERNATIONAL TOWERS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
03/22/2024
Obligated Amount
$13.3k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$13.1k
FA301024P0004 - UPS MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GRUBER TECHNICAL, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
10/11/2023
Obligated Amount
$5.6k
FA301023P0103 - STREET SMARTS VR 1-YEAR WARRANTY
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$26.5k
FA301023P0095 - COMMERCIAL TENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$56.6k
FA301023P0080 - REPLACE CARPET BBEC B6732
Purchase Order - 238330 Flooring Contractors
Contractor
VORTEX LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$213.3k
FA301023P0087 - VEGETABLE PEELER WASHER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC (SEAHORSE DEFENSE SUPPLY LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$115.9k
FA301023P0072 - VEGETABLE PEELER WASHER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
KAE J LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/17/2023
Obligated Amount
$0.00
FA301023P0067 - URSCHEL MACHINE SLICER DICER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
VERTRAGOV INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/15/2023
Obligated Amount
$68.9k
FA301023P0065 - REACH-IN DUAL TEMPERATURE HEATED CABINET
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/11/2023
Obligated Amount
$72.5k
FA301023P0064 - CAIRS VOIP DISCOVERY
Purchase Order - 541519 Other Computer Related Services
Contractor
UNIQUE COMMUNICATIONS SOLUTIONS
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
08/03/2023
Obligated Amount
$20.9k
FA301023P0055 - ID RENEW KIOSK
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
V3Gate, LLC (V3GATE, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/24/2023
Obligated Amount
$24.7k
FA301023P0053 - FIBER OPTIC INTEGRATION
Purchase Order - 541330 Engineering Services
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
07/13/2023
Obligated Amount
$60k
FA301023P0035 - QUARTERLY PREVENTATIVE MAINTENANCE AND REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACTION TARGET INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/08/2023
Obligated Amount
$80.9k
W50S7K23P0002 - FY23 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
SOUTHERN LIGHT, LLC
Contracting Agency/Office
Army
Effective date
01/26/2023
Obligated Amount
$17.7k
FA301022P0075 - PRIMARY BASE DEFENSE OPERATIONS CENTER (BDOC) AND ALTERNATE BDOC CONSOLE REFRESH
Purchase Order - 337214 Office Furniture
Contractor
ADAPTASPACE USA INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$85.8k
FA301022P0086 - SPARKLIGHT VISITOR'S CENTER INFRASTRUCTURE
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
CABLE ONE, INC. (CABLE ONE INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$16.8k
FA301022P0078 - TIGER TEETH
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC. (WRIGGLESWORTH ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/26/2022
Obligated Amount
$133.2k
FA301022P0079 - SIF T-METRICS UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
Alliance Technology Group, LLC (ALLIANCE TECHNOLOGY GROUP, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$75.3k

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