86th Fighter Weapons Squadron Awarded Contracts | Federal Compass

86th Fighter Weapons Squadron Awarded Contracts

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FA820123P0046 - PURCHASE FOR THE REPLACEMENT FOR MODEL 360ASX-UPC3/M99074
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/22/2023
Obligated Amount
$129.8k
FA820123P0042 - 86TH FIGHTER WEAPONS SQUADRON HILL AIR FORCE BASE UTAH FORKLIFT RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ADAPT CONSULTING, LLC (ADAPT CONSULTING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/08/2023
Obligated Amount
$11.7k
FA820122P0038 - DESIGN EXPERT SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
STAT EASE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/09/2022
Obligated Amount
$19.6k
FA820122P0036 - LAND MOBILE RADIOS FOR 86 FWS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2022
Obligated Amount
$62.7k
FA820122P0037 - LASER ETCHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/05/2022
Obligated Amount
$41.3k
FA820122P0032 - PURCHASE UTILITY TERRAIN VEHICLES FOR THE 86TH FWS
Purchase Order - 441228 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SUNSET KUBOTA INC (BCP SUNSET LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/12/2022
Obligated Amount
$109.8k
FA820121P0042 - MOBILE WHEEL KIT AND LADDER FOR DOCK LEVELERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LEUM ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2021
Obligated Amount
$4.7k
FA820121P0010 - 70 HANDHELD MOBILE RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/18/2021
Obligated Amount
$229.7k
FA820120P0058 - PORTABLE DOCK LEVELERS FOR 86 FWS AT HILL AFB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LEUM ENGINEERING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2020
Obligated Amount
$80k
FA820120P0023 - UNICOR FURNITURE BUY. SUPPORTING THE 86TH FIGHTER WEAPON SQUADRON
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/28/2020
Obligated Amount
$0k
FA820120P0011 - UNICOR FURNITURE BUYS FOR HAFB. SUPPORTING THE 86TH FIGHTER WEAPON SQUADRON
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/03/2020
Obligated Amount
$64.9k
FA282318P8017 - SQUADRON OPS DESK RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ORION SYSTEMS INC (ORION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/16/2018
Obligated Amount
$34.8k
FA282318P8016 - SQUADRON OPS DESK RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/15/2018
Obligated Amount
$33.8k

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