820th RED HORSE Squadron Awarded Contracts

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FA486125P0157 - 820TH RED HORSE SQUADRON (RHS) IS REQUESTING THE PURCHASE AND DELIVERY OF MATERIAL TESTING EQUIPMENT.

Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: TEST MARK INDUSTRIES INC. (TEST MARK 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: 09/04/2025
Obligated Amount: $37.5k

FA486125P0146 - THE PURCHASE AND DELIVERY FOR WELL CAMERAS IN ACCORDANCE WITH ATTACHMENT 1 - QUAKELOGIC QUOTE.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: QUAKELOGIC, 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: 09/03/2025
Obligated Amount: $32k

FA486125P0154 - THE PURCHASE OF A PRECAST VAULTS AND TRANSFORMER PADS IN ACCORDANCE WITH ATTACHMENT 1 - MEAK SOLUTIONS QUOTE, DATED 25 AUGUST 2025, ALONG WITH ATTACHMENTS 2 AND 3.

Purchase Order - 327390 Other Concrete Product Manufacturing

Contractor: MEAK SOLUTIONS 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: 09/02/2025
Obligated Amount: $130.5k

FA486125C0026 - 820 RHS - PKA - WT 15808294 - BUILDING 10211 STOREFRONT REPLACEMENT

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: LIRA ELECTRIC, 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: 08/22/2025
Obligated Amount: $33.5k

FA486125P0124 - PURCHASE AND DELIVERY OF ONE (1) EACH MIC-75 CONSTRUCTION SUPPORT UNIT (CSU), IN ACCORDANCE WITH ATTACHMENT 1 - MIC INDUSTRIES QUOTE, DATED 03 JULY 2025.

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: 08/19/2025
Obligated Amount: $303.5k

FA486125P0123 - PURCHASE, DELIVERY, REMOVAL, DISPOSAL, SETUP, INSTALLATION, AND TRAINING OF ONE (1) EACH HEAVY TIRE MACHINE, LIGHT TIRE MACHINE, ALIGNMENT MACHINE, HEAVY DUTY FOUR POST RACK AND ACCESSORIES, IAW ECLIPSE MANAGEMENT QUOTE, DATED 29 JULY 2025.

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: ECLIPSE MANAGEMENT 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: 08/18/2025
Obligated Amount: $167.7k

FA486125P0136 - PURCHASE AND DELIVERY OF REMOTE CONTROLLED TRENCH ROLLER IN ACCORDANCE WITH ATTACHMENT 1 - LADY LIBERTY QUOTE.

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: LADY LIBERTY EQUIPMENT 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: 08/13/2025
Obligated Amount: $34k

FA486125P0117 - CONTRACTOR SHALL SUPPLY 820 RHS OFFICE FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 - UNICOR QUOTE.

Purchase Order - 337214 Office Furniture

Contractor: Government of the United States (FEDERAL PRISON 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: 07/23/2025
Obligated Amount: $25.3k

FA500025P0040 - PROVIDE GRADER, FRONT END AND COMPACT TRACK LOADERS WITH DELIVERY TO CAMP MAD BULL, JBER

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: ABC RENTALS LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 06/11/2025
Obligated Amount: $41.7k

FA500025P0042 - PROVIDE DUMP TRUCKS AND MOTOR GRADER WITH DELIVERY TO CAMP MAD BULL, JBER

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: RICKE MACHINERY LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 06/11/2025
Obligated Amount: $69.2k

FA486125P0075 - 820 RED HORSE SQ REQUIRES THE PURCHASE OF QTY: 2 LACTATION PODS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: THE PRIVACY POD COMPANY, 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: 05/29/2025
Obligated Amount: $27.1k

FA486125A0008 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; HVAC; AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.

BPA - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: SPENDSMART GROUP, LLC (SPENDSMART GROUP 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: 05/22/2025
Obligated Amount: $1.3M

FA486125A0010 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; HVAC; AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.

BPA - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: SILA CONSULTING GROUP 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: 05/22/2025
Obligated Amount: $0.00

FA486125A0009 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; HVAC; AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.

BPA - 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Contractor: BHPE 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: 05/22/2025
Obligated Amount: $0.00

FA486125P0073 - FOR THE DELIVERY OF COMPUTER DESK IAW ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO DELIVER ALL ITEMS IAW ATTACHMENT 1.

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON 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: 05/15/2025
Obligated Amount: $27.9k

FA557525P0004 - 820TH REDHORSE MORON AIRFIELD CONSTRUCTION MATERIALS.

Purchase Order - 237310 Highway, Street, and Bridge Construction

Contractor: EIFFAGE UTE (EIFFAGE INFRAESTRUCTURAS SAU Y EIFFAGE ENERGIA SLU, UTE, LEY 18/1982 DE 28 DE MAYO, EIFFAGE UTE)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date: 04/23/2025
Obligated Amount: $1.2M

FA486125P0052 - THE 820 RED HORSE SQUADRON IS REQUESTING PURCHASE AND DELIVERY OF BUILDING IN A BOX KITS FROM MIC INDUSTRIES.

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: 03/28/2025
Obligated Amount: $754.4k

FA486125P0032 - 820 RHS MANUAL TRANSFER SWITCH

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: ANA SOURCING 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: 02/20/2025
Obligated Amount: $15.9k

FA486125P0029 - THE 820TH RHS REQUIRES A SOFTWARE AND EQUIPMENT TRAINING COURSE IAW SOW.

Purchase Order - 611420 Computer Training

Contractor: FRAMECAD AMERICA, INC. (FRAMECAD AMERICA 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: 02/10/2025
Obligated Amount: $10k

FA486125P0021 - PURCHASE AND DELIVERY OF DIAGNOSTIC ANALYZER TEST SET IN ACCORDANCE WITH ATTACHMENT 1 - GUERRERO QUOTE DATED 3 JANUARY 2025.

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: GUERRERO PROFESSIONAL SERVICES, 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: 01/30/2025
Obligated Amount: $23.5k

820th RED HORSE Squadron Awarded Contracts

FA486125P0157 - 820TH RED HORSE SQUADRON (RHS) IS REQUESTING THE PURCHASE AND DELIVERY OF MATERIAL TESTING EQUIPMENT.

FA486125P0146 - THE PURCHASE AND DELIVERY FOR WELL CAMERAS IN ACCORDANCE WITH ATTACHMENT 1 - QUAKELOGIC QUOTE.

FA486125P0154 - THE PURCHASE OF A PRECAST VAULTS AND TRANSFORMER PADS IN ACCORDANCE WITH ATTACHMENT 1 - MEAK SOLUTIONS QUOTE, DATED 25 AUGUST 2025, ALONG WITH ATTACHMENTS 2 AND 3.

FA486125C0026 - 820 RHS - PKA - WT 15808294 - BUILDING 10211 STOREFRONT REPLACEMENT

FA486125P0124 - PURCHASE AND DELIVERY OF ONE (1) EACH MIC-75 CONSTRUCTION SUPPORT UNIT (CSU), IN ACCORDANCE WITH ATTACHMENT 1 - MIC INDUSTRIES QUOTE, DATED 03 JULY 2025.

FA486125P0123 - PURCHASE, DELIVERY, REMOVAL, DISPOSAL, SETUP, INSTALLATION, AND TRAINING OF ONE (1) EACH HEAVY TIRE MACHINE, LIGHT TIRE MACHINE, ALIGNMENT MACHINE, HEAVY DUTY FOUR POST RACK AND ACCESSORIES, IAW ECLIPSE MANAGEMENT QUOTE, DATED 29 JULY 2025.

FA486125P0136 - PURCHASE AND DELIVERY OF REMOTE CONTROLLED TRENCH ROLLER IN ACCORDANCE WITH ATTACHMENT 1 - LADY LIBERTY QUOTE.

FA486125P0117 - CONTRACTOR SHALL SUPPLY 820 RHS OFFICE FURNITURE IN ACCORDANCE WITH ATTACHMENT 1 - UNICOR QUOTE.

FA500025P0040 - PROVIDE GRADER, FRONT END AND COMPACT TRACK LOADERS WITH DELIVERY TO CAMP MAD BULL, JBER

FA500025P0042 - PROVIDE DUMP TRUCKS AND MOTOR GRADER WITH DELIVERY TO CAMP MAD BULL, JBER

FA486125P0075 - 820 RED HORSE SQ REQUIRES THE PURCHASE OF QTY: 2 LACTATION PODS

FA486125A0008 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; HVAC; AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.

FA486125A0010 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; HVAC; AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.

FA486125A0009 - THE 820TH RHS IS REQUESTING THE INITIATION OF MULTIPLE BPAS TO HAVE THE ABILITY TO PURCHASE COMMONLY USED AIRFIELD; STRUCTURES; ELECTRICAL; HVAC; AND PLUMBING MATERIALS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2.

FA486125P0073 - FOR THE DELIVERY OF COMPUTER DESK IAW ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO DELIVER ALL ITEMS IAW ATTACHMENT 1.

FA557525P0004 - 820TH REDHORSE MORON AIRFIELD CONSTRUCTION MATERIALS.

FA486125P0052 - THE 820 RED HORSE SQUADRON IS REQUESTING PURCHASE AND DELIVERY OF BUILDING IN A BOX KITS FROM MIC INDUSTRIES.

FA486125P0032 - 820 RHS MANUAL TRANSFER SWITCH

FA486125P0029 - THE 820TH RHS REQUIRES A SOFTWARE AND EQUIPMENT TRAINING COURSE IAW SOW.

FA486125P0021 - PURCHASE AND DELIVERY OF DIAGNOSTIC ANALYZER TEST SET IN ACCORDANCE WITH ATTACHMENT 1 - GUERRERO QUOTE DATED 3 JANUARY 2025.

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820th RED HORSE Squadron Awarded Contracts

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