88th Air Base Wing Awarded Contracts | Federal Compass

88th Air Base Wing Awarded Contracts

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FA860124P0176 - FIRE STATION 1 DISPATCH / FURNITURE PHASE 3
Purchase Order - 337214 Office Furniture
Contractor
RJE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/12/2024
Obligated Amount
$39.2k
FA860124P0168 - HIGH-SPEED NUCLEAR DATA ACQUISITION AND PROCESSING SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAEN TECHNOLOGIES (CAEN TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/11/2024
Obligated Amount
$106.9k
FA860124P0170 - CATM RANGE CLEANING
Purchase Order - 561720 Janitorial Services
Contractor
STARLIGHT CORPORATION (STARLIGHT CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/09/2024
Obligated Amount
$22.2k
FA860124P0157 - REVVITY MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/03/2024
Obligated Amount
$8.7k
FA860124P0132 - LIGHT FIELD CAMERA - HYPERSPECTRAL IMAGER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CUBERT GMBH
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/28/2024
Obligated Amount
$56.3k
FA855524P0006 - REPAIR OF LNA
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
SATELLINK, INC. (SATELLINK INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$28.8k
FA860124P0153 - CAD CELL RECYCLING
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
NRD, LLC (NRD LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2024
Obligated Amount
$121.2k
FA852724P0009 - AGI SOFTWARE FOR DCGS
Purchase Order - 541519 Other Computer Related Services
Contractor
ANSYS, Inc (ANSYS GOVERNMENT INITIATIVES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/19/2024
Obligated Amount
$87k
FA860124P0141 - CONTRACTOR SHALL PROVIDE ONE (1) FLATBED PRINTER TO THE NATIONAL MUSEUM OF THE US AIR FORCE (NMUSAF) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) DATED 26 MAY 23 AND THE ATTACHED CONTRACTOR QUOTE DATED 6 MAR 24.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VANGUARD DURST DIGITAL PRINTING SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/13/2024
Obligated Amount
$180.8k
FA860124P0135 - THE AIR FORCE INSTITUTE OF TECHNOLOGY REQUIRES TWO CORIOLIS FLOW METERS. THESE METERS WILL BE USED TO MEASURE FLOW RATES OF LUBRICANTS AND FUEL.
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/12/2024
Obligated Amount
$24.4k
FA857124C0041 - THIS EFFORT IS TO PROVIDE A SET OF SOFTWARE FEATURES AND PRODUCT SUPPORT INITIATIVES REQUIRED TO ENABLE USAF USES CASES FOR THE NLIGN OPERATIONAL PLATFORM VISUALIZATION (OPV) SOFTWARE SUITE.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NLIGN ANALYTICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/08/2024
Obligated Amount
$1.6M
FA860124P0134 - AN AMBIENT-AIR VAPORIZER IS REQUIRED TO ALLOW RESEARCHERS TO REACH REQUIRED TEST POINTS FOR THEIR RESEARCH EXPERIMENTS.
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
ACME CRYOGENICS, INC. (ACME CRYOGENICS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/06/2024
Obligated Amount
$24.1k
FA860124D0007 - ROAD SALT
IDC - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORTON SALT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/06/2024
Obligated Amount
$0.00
FA860124P0096 - GRAVITY METER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ZLS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/02/2024
Obligated Amount
$87.7k
FA852824D0015 - FY24 - FY27 U-2 SUPPORT AND SERVICES/MODERNIZATION
IDC - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)
Effective date
07/24/2024
Obligated Amount
$114.7M
FA860124P0127 - THE CONTRACTOR SHALL PROVIDE ARTIFACT CONSERVATION CABINETS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK REV 1 DATED 26 MAR 24 AND THE ATTACHED RE-VALIDATED CONTRACTOR QUOTE DATED 19 JUN 24.
Purchase Order - 337214 Office Furniture
Contractor
CENTRAL BUSINESS EQUIPMENT CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/24/2024
Obligated Amount
$170.8k
FA860124C0014 - DFAC FULL FOOD SERVICE CONTRACT FOR PITSENBARGER AND 711TH DINING FACILITIES
Definitive Contract - 722310 Food Service Contractors
Contractor
ORSC BUSINESS ENTERPRISE PROGRAM (OPPORTUNITIES FOR OHIOANS WITH DISABILITIES AGENCY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/24/2024
Obligated Amount
$2.3M
FA860124P0128 - AUTOMATIC LICENSE PLATE RECOGNITION (ALPR) CAMERA SYSTEM FY24
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/20/2024
Obligated Amount
$40.6k
FA860124P0123 - VACUUM FURNACE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
THOUGHTVENTIONS UNLIMITED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/18/2024
Obligated Amount
$74.1k
FA860124A0013 - EMERGENCY CLEANING BPA- 2024 FOLLOW ON
BPA - 561210 Facilities Support Services
Contractor
G7 SERVICES, INC. (G7 SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/28/2024
Obligated Amount
$0.00

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