8th Air Force Awarded Contracts | Federal Compass

8th Air Force Awarded Contracts

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FA462525P0031 - CES TOOLCAT REPAIR RATIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K. C. BOBCAT, INC. (BERRY COMPANIES, 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
09/15/2025
Obligated Amount
$5.4k
FA460825P0049 - MILITARY WORKING DOG OBSTACLE COURSE
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
SNA CONTRACTING, LLC (SNA CONTRACTING LLC)
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
09/15/2025
Obligated Amount
$147.3k
FA462525P0029 - MICROWAVES ARE TO BE ATTACHED ON TOP OF THE 4.8MF4R MICROFRIDGE AND 4.8 ABSOCOLD REFRIGERATORS CURRENTLY USED IN ALL ROOMS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SITESOURCE LIMITED LIABILITY COMPANY (SITESOURCE, 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
09/15/2025
Obligated Amount
$143.8k
FA462525C0022 - GROUP FITNESS INSTRUCTOR SERVICES
Definitive Contract - 611620 Sports and Recreation Instruction
Contractor
VIAKORP CORPORATION
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
09/15/2025
Obligated Amount
$570.00
FA452825C0021 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB.
Definitive Contract - 314120 Curtain and Linen Mills
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/13/2025
Obligated Amount
$305.2k
FA452825P0110 - THIS REQUIREMENT IS FOR THE COMPLETE RELOCATION, RECONFIGURATION AND CALIBRATION OF AN EXISTING RT3 UNIT AND ITS ASSOCIATED COMPONENTS FROM A DESIGNATED VEHICLE TO A NEW VEHICLE.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$13.2k
FA452825P0108 - 69TH BS REQUIRES THEIR AIRCREW LOCKERS TO BE PICKED UP, PAINT STRIPPED, REPAINTED AND DROPPED BACK OFF.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SYSTEM SOLUTION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$25k
FA452825P0116 - THIS REQUIREMENT IS FOR THE LEASE OF MULTIPLE VEHICLES TO INCLUDE PICKUP TRUCKS, SUVS, AND PASSENGER VANS.
Purchase Order - 532112 Passenger Car Leasing
Contractor
RANT TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$166k
FA452825P0109 - SCBA AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GIVENCHY COMMONS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$21.2k
FA469025P0070 - 2 EACH B-1B SCUPPER PANNELS (PART NUMBER: L5416931-11)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VERTICAL PARTS, INC. (VERTICAL PARTS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$200k
FA452825P0114 - THE 5TH OG NEEDS SOFTWARE AND EQUIPMENT TO RESTORE FUNCTIONALITY OF 4 KG-175F TACLANES, INCLUDING LICENSING AND MODULE UPGRADES.
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
Effective date
09/12/2025
Obligated Amount
$35.1k
FA452825P0107 - NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$476.4k
FA469025P0029 - B7510 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$208.4k
FA462525P0025 - REPAIR BOOM TRUCK IAW SOW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, 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
09/11/2025
Obligated Amount
$33.7k
FA469025P0030 - BUILDING 7709 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$149.6k
FA452825P0097 - THIS REQUIREMENT IS FOR AIRCRAFT TOW TRACTOR PARTS.
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
OSHKOSH AEROTECH, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$19.2k
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

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Awarded Contracts within 8th Air Force

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