8th Air Force Awarded Contracts | Federal Compass

8th Air Force Awarded Contracts

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FA460824P0084 - CATHODIC PROTECTION MAINTANENCE
Purchase Order - 541330 Engineering Services
Contractor
PREDATOR, 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
08/20/2024
Obligated Amount
$9.3k
FA469024P0041 - PARASIM TRAINING SYSTEM UPGRADE FOR SOFTWARE AND HARDWARE TO INCLUDE DELIVERY, INSTALLATION, TESTING AND TRAINING FOR 28TH OSS IAW ATTACHMENT 1_PWS_PARASIM SYSTEM UPGRADE AND ATTACHMENT 2_QUOTE_PARASIM UPGRADE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS TECHNOLOGY INC (SYSTEMS TECHNOLOGY, INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$181.3k
FA460824P0076 - THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF MIRRORS AT THE FITNESS CENTER LOCATED ON BARKSDALE AFB, LA.
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
CHAD PODY CONSTRUCTION COMPANY, L.L.C.
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
08/16/2024
Obligated Amount
$2.6k
FA460824P0095 - THIS REQUIREMENT IS FOR THE PURCHASE OF SEVEN (7) FOREIGN OBJECT DEBRIS CONTROL MATS ON BEHALF OF THE 2D MAINTENANCE GROUP LOCATED AT BARKSDALE AIR FORCE BASE, LOUISIANA IN ACCORDANCE WITH QUOTE 00000441, DATED 31 JULY 2024.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SPARTAN COMPOSITES 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
08/16/2024
Obligated Amount
$19.8k
FA469024P0042 - 28 CES OCO DEPLOYERS GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$42k
FA466124P0057 - LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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
08/14/2024
Obligated Amount
$30.9k
FA462524C0026 - IMMEDIATE REPAIR OF GIANT VOICE TOWERS IAW THE SOW
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, 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
08/14/2024
Obligated Amount
$15.7k
FA469024P0031 - COLD WEATHER PANTS AND JACKETS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$35.2k
FA452824C0009 - MINOT AFB BACKFLOW CROSS-CONNECTION SURVEY, IAW ATTACHMENT 1 - STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LOVE'S BACKFLOW TESTING AND REPAIR SERVICES INC (LOVE'S BACKFLOW TESTING AND REPAIR SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2024
Obligated Amount
$42k
FA462524P0044 - INSTALL AN ALL-WEATHER HIGH PERFORMANCE OVERHEAD CURTAIN DOOR WITH A MOTION, PRESENCE, AND SAFETY SENSOR ON THE NORTH SIDE OF BUILDING 1706 AT WHITEMAN AIR FORCE BASE, MISSOURI.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
GOVAGE, 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
08/12/2024
Obligated Amount
$38.3k
FA460024P0101 - THIS REQUIREMENT IS FOR FORTY (40) MINITOR VI PAGERS, SIX (6) APX 4000 VHF ANTENNAS, AND TEN (10) IMPRES CHARGERS. CONTRACTOR SHALL PROVIDE ITEMS LISTED ABOVE AND SUPPORTING EQUIPMENT WITH THE REQUIRED SPECIFICATIONS BELOW.
Purchase Order - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$16.2k
FA462524P0040 - FSS DEMOUNTABLE WALL FOR ANNEX
Purchase Order - 337214 Office Furniture
Contractor
ENCOMPAS 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
08/09/2024
Obligated Amount
$14.8k
FA469024P0039 - 28 MXS MAINT FLIGHT BORESCOPES AND ACCESSORY KITS. (SEE ATTACHMENT 1: SALIENT CHARACTERISTICS)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$184k
FA469024P0027 - LRS COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$83.2k
FA466124P0049 - 7 CES WASHER AND DRYER LEASE SERVICE ONE 12-MONTH BASE YEAR, FOUR 12-MONTH OPTION YEARSMALL DISADVANTAGE BUSINESS SET-ASIDE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
FLEXINURSE STAFFING 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
08/05/2024
Obligated Amount
$170.2k
FA452824P0107 - THE REQUIREMENT IS FOR A ROLAND VG3-540 PRINTER/CUTTER AND INK
Purchase Order - 323111 Commercial Printing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$20k
FA460824P0054 - BARKSDALE AFB FUELS COMPRESSOR INSTALLATION
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
ETHEREDGE ELECTRIC COMPANY, L.L.C.
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
08/02/2024
Obligated Amount
$5.1k
FA466124P0040 - 7 EMS NEW TUBE BENDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
UNIVERSAL TOOL & ENGINEERING, INC.
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
08/02/2024
Obligated Amount
$293.5k
FA466124P0047 - REFRIGERANT RECOVERY SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
REFTEC INTERNATIONAL SYSTEMS, 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
08/02/2024
Obligated Amount
$55k
W90VN624DA006 - REFUSE SERVICE AT DAEGU AB BASE PLUS FOUR (4) ONE (1) OPTION YEARS SEE THE ATTACHED PWS.
IDC - 562111 Solid Waste Collection
Contractor
HANA ENVIRONMENTAL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/01/2024
Obligated Amount
$0.00

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Awarded Contracts within 8th Air Force

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