8th Air Force Awarded Contracts | Federal Compass

8th Air Force Awarded Contracts

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FA462525P0024 - MAIL SORTING AND DISTRO FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NEXT GENERATION INTERIORS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$46.5k
FA469025C0010 - UNDER VEHICLE INSPECTION SYSTEM MAINTENANCE AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Definitive Contract - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$9.4k
FA466125P0055 - 27 FIXED, METALLIZED, PAPER-PLASTIC DIEELECTRIC CAPACITORS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$45.6k
FA469025P0056 - ONE (1) EACH SNOW BUCKET ATTACHMENT FOR SNOW REMOVAL LOADERS FOR THE 28 CIVIL ENGINEERING SQUADRON AT ELLSWORTH AIR FORCE BASE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$23.8k
FA460825A0013 - OIL WATER SEPARATOR SERVICES
BPA - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHITEDS WASH PIT INCORPORATED (WHITEDS ENVIRONMENTAL, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$0.00
FA469025P0051 - ANNUAL CALIBRATION AND MAINTENANCE SERVICES ON THE RT3 UNIT FOR THE YEAR OF 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$7.5k
W90VN625PA035 - 607TH MMS WRM LOAD BANK, DAEGU, KOREA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$280.4k
FA452825P0099 - THIS REQUIREMENT IS FOR ONE LASER ETCHER, INSTALLATION, AND TRAINING.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$20k
FA452825P0106 - HIGH HEAT 3D PRINTER FOR 5 OSS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MOSAIC MANUFACTURING LTD
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$14.3k
FA460825P0094 - BRAND NAME CARRIER CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$52k
FA452825P0088 - ROLLING SHELVES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FEDERAL STORAGE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$90.9k
FA452825A0006 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY PORTABLE TOILETS TO MINOT AFB.
BPA - 562991 Septic Tank and Related Services
Contractor
HANSON SERVICES, LLC (HANSON SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$0.00
FA452825P0083 - DORM FURNITURE REPLACEMENT FOR DORM 122 AND 123.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
JAMIES INTERIORS, INC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$155k
FA466125P0081 - PURCHASE OF THE SPIDER BUCKET EQUIPMENT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OSPREY INDUSTRIES CORPORATION
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$139.7k
FA452825C0022 - SCHOOL BUS SERVICES FOR MINOT AFB
Definitive Contract - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC. (YELLOWFIN TRANSPORTATION INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$0.00
FA460825P0086 - TRANE 30-TON 460 VOLT CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$59.5k
FA466125P0058 - CUSTOM-TAILORED INTERVIEW ROOM RECORDING MANAGEMENT SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MERP CONSULTANTS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/02/2025
Obligated Amount
$32k
FA462525P0021 - THE REQUIRED COLD WEATHER GEAR IS FOR ALL 442 FW MEMBERS TO EQUIP THEM WITH NEEDED COLD WEATHER GEAR AND SAFETY TOE BOOTS FOR PERSONAL PROTECTION AS THEY CARRY OUT THEIR MISSION
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$69.9k
FA452825P0091 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED DRIVE SHAFT ON 2008 JCB FRONT END LOADER AND BRAKE REPAIR ON 2009 JCB FRONT END LOADER.
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL EQUIPMENT & SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$29.6k
FA452825A0005 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY AND DELIVER PROPANE FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
OUTPOST INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00

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Awarded Contracts within 8th Air Force

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Awarded Contracts by Industry

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