823rd Red Horse Squadron Awarded Contracts | Federal Compass

823rd Red Horse Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441725P0135 - 30T CRANE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TCB MEMPHIS, LLC (TCB VETERAN, LLC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$42.4k
FA441725P0133 - 1,000 TN BASE COURSE MATERIAL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$39.4k
FA441725P0144 - 823 RHS CRANE SIMLUATOR
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
GlobalSim (GLOBALSIM INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$218.4k
FA441725P0119 - FY25 823 RHS CAT ROCK DUMP
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$54.6k
FA441725P0116 - UBM-240 REFURBISHMENT
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
M.I.C. INDUSTRIES, INC. (MIC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$455k
FA441725P0109 - 823 RHS DENSITY E-GAUGE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TROXLER ELECTRONIC LABORATORIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$18.2k
FA489725P0053 - ELECTRICAL WIRES
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/22/2025
Obligated Amount
$28.9k
FA481925P0028 - POWER DISTRIBUTION PANELS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
UTS SYSTEMS, LLC (UTS SYSTEMS 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
07/16/2025
Obligated Amount
$151.2k
FA441725P0102 - PURCHASE AND INSTALLATION OF MODULAR OFFICE FURNITURE FOR BLDG 91107 IAW ATTACHMENT 02. INCLUDES POWER. REMOVAL AND DISPOSAL OF EXISTING MODULAR OFFICE FURNITURE IN BLDG 91107 IAW ATTACHMENT 02.
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$38.7k
FA489725P0044 - HEAVY CONSTRUCTION EQUIPMENT RENTAL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
06/24/2025
Obligated Amount
$197.4k
FA282325P0040 - DELIVER 4,700 TONS OF ASPHALT AND APPLY 20,700 SQUARE FEET OF PRIME COAT
Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/02/2025
Obligated Amount
$539k
FA500025P0036 - MULTIQUIP AR14H AND SANY SS80 STEEL ROLLERS DELIVERED TO CAMP MAD BULL, JBER
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TOTEM EQUIPMENT AND SUPPLY, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/27/2025
Obligated Amount
$41.7k
FA282325P0031 - CONSTRUCTION EQUIPMENT RENTAL RED HORSE
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/20/2025
Obligated Amount
$89.6k
FA441725C0006 - FY25 18TC 374P30 823 RHS FM 9 CRANE REPAIR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CE SOLUTION PLUS CORP.
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$0.00
FA441725P0062 - 823 RHS BERM SAND MATERIAL
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
GIVING TREE CAPITAL, LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$154.5k
FA481925P0020 - OFFICE AND CLASSROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
CENTERLINE ASSOCIATES, 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
05/02/2025
Obligated Amount
$168.9k
FA441725P0065 - CHEMGROUT MODEL CG-500
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$45k
FA282325P0024 - PROVIDE AND DELIVER 7500 TONS OF BASE COURSE IAW SALIENT CHARACTERISTICS
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
EMPOWER CONTRACTING SOLUTIONS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/29/2025
Obligated Amount
$216.8k
FA500025P0037 - (2) SCISSOR LIFTS, (3) DUMP TRUCKS, AND (1) WATER TRUCK DELIVERED 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
04/28/2025
Obligated Amount
$153.7k
FA500025P0035 - FREIGHTLINER FL 100 DUMP TRUCK DELIVERED TO CAMP MAD BULL, JBER
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
NICHOLAS POWER
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
04/25/2025
Obligated Amount
$105.6k

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