91st Operations Group Awarded Contracts | Federal Compass

91st Operations Group Awarded Contracts

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FA452824P0124 - BOBCAT TOOLCAT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$73.2k
FA452824P0109 - BOBCAT TOOLCAT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$0.00
FA452824P0110 - ROLLING TOOLBOXES AND TOOLS WITH LIFETIME WARRANTY.
Purchase Order - 332510 Hardware Manufacturing
Contractor
US FOAM AND ETCH INCORPORATED (U.S. FOAM & ETCH, INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$41.4k
FA452824P0064 - 91 OG/RA BOBCAT TOOL CAT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$72.2k
FA452824P0037 - BOBCAT TOOLCAT
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
05/01/2024
Obligated Amount
$72.6k
FA452824P0010 - KVM SWITCHES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ROSE ELECTRONICS
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$14.8k
FA452823P0061 - DELIVERY OF MATTRESSES TO 15 MAFS AND DISPOSAL OF THE OLD
Purchase Order - 337910 Mattress Manufacturing
Contractor
AVATAR MATTRESS CORP
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$247.5k
FA452823P0046 - FRONT END LOADERS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$468.6k
FA452823P0016 - 17 KVM SWITCHES
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ROSE ELECTRONICS
Contracting Agency/Office
Air Force
Effective date
03/29/2023
Obligated Amount
$74.9k
FA452823P0006 - LCC/LCEB CLEANING SERVICES FOR ALL 15 MISSILE FACILITIES ASSIGNED TO MINOT AFB.
Purchase Order - 561720 Janitorial Services
Contractor
S365 INC
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$67.4k
FA452822P0106 - EATON 9355 UPS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$57k
FA452822P0094 - PULVERIZER PREVENTATIVE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO INC)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$40.5k
FA452822P0063 - MAF FUEL TANKS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force
Effective date
06/30/2022
Obligated Amount
$59.6k
FA452822P0061 - MAF FUEL TANKS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2022
Obligated Amount
$49.9k
FA452822P0062 - MAF FUEL TANKS
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Reagent World Inc (REAGENT WORLD INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2022
Obligated Amount
$330.6k
FA452822P0051 - ENTRY CONTROL SYSTEM WITH PREVENTATIVE MAINTENANCE
Purchase Order - 561621 Security Systems Services
Contractor
CONNECTED TECHNOLOGY INTEGRATORS, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2022
Obligated Amount
$93.4k
FA452822C0003 - FRONT END LOADER LEASE FOR 13 LOADERS IN SUPPORT OF MINOT AFB MAFS.
Definitive Contract - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
TRI-CITY INDUSTRIAL, LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2021
Obligated Amount
$531.8k
FA452821P0085 - 465 NEW MATTRESSES FOR MISSILE FIELD USE
Purchase Order - 337910 Mattress Manufacturing
Contractor
AVATAR MATTRESS CORP (AVATAR MATTRESS CORP.)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$209.4k
FA452820P0112 - MOLD REMEDIATION
Purchase Order - 562910 Remediation Services
Contractor
RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$139.9k
FA452819PA085 - DEEP CLEANING SERVICES FOR LCC/MAF/LCEB'S AT MINOT AFB, ND
Purchase Order - 561720 Janitorial Services
Contractor
JB CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$300k

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Awarded Contracts within 91st Operations Group

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