92nd Air Refueling Wing Awarded Contracts

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1 - 20 of 649

FA462024P0005 - THE CONTRACTOR SHALL PUMP OUT AND REMOVE THE FUEL CONTAMINATED WATER FROM THE FLIGHTLINE FUEL PIT(S) AND DISPOSE OF IT IAW THE STATEMENT OF WORK.

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: ROCHELLE CONSTRUCTION SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 11/20/2023
Obligated Amount: $4.7k

FA462023P0092 - THIS REQUIREMENT IS TO PURCHASE PLZT TOP LATCH ASSEMBLIES.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/29/2023
Obligated Amount: $19.2k

FA462023D0009 - REFUSE SERVICES

IDC - 562111 Solid Waste Collection

Contractor: TORRE REFUSE & RECYCLING LLC
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $567.8k

FA462023P0087 - ENVIRONMENTAL WASTE, DISPOSAL AND REPLACEMENT OF CONTAMINATED FLUIDS AND SERVICE ON SEVERAL PARTS WASHERS IAW PWS.

Purchase Order - 562112 Hazardous Waste Collection

Contractor: ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC (ENVIRONMENTAL COMPLIANCE CONSULTANTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $79.2k

FA462023P0086 - THE CONTRACTOR SHALL PROVIDE SPORTS OFFICIAL PERSONNEL FOR FAIRCHILD AFB.

Purchase Order - 711219 Other Spectator Sports

Contractor: MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS INC)
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $49.6k

FA462023C0017 - THE CONTRACTOR SHALL PROVIDE DELIVER AND INSTALL PELCO CAMERA SYSTEMS IN THREE BUILDINGS ON FAIRCHILD AFB IAW ATTACHED STATEMENT OF WORK.

Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: Sentrillion Corporation (SENTRILLION CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $278.8k

FA462023P0081 - CE ARTIFICIAL TURF. THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF 1200 SQ. FEET OF SYNTHETIC TURF.

Purchase Order - 314110 Carpet and Rug Mills

Contractor: PELICAN RESIDENCES LLC
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $65.4k

FA462023P0047 - FAIRCHILD AFB ALERT FACILITY KITCHEN EQUIPMENT

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office: Air Force
Effective date: 09/21/2023
Obligated Amount: $149.2k

FA462023P0085 - THE CONTRACTOR SHALL PROVIDE AEROBICS INSTRUCTOR PERSONNEL FOR FAIRCHILD AFB.

Purchase Order - 812990 All Other Personal Services

Contractor: MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS INC)
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $18.2k

FA462023C0016 - THE CONTRACTOR SHALL PROVIDE MAINTENANCE OF ALL SMALL FIRE SUPPRESSION SYSTEM AS REQUIRED UNDER THE PWS

Definitive Contract - 561210 Facilities Support Services

Contractor: M. J. TAKISAKI INC.
Contracting Agency/Office: Air Force
Effective date: 09/20/2023
Obligated Amount: $56.2k

FA462023P0079 - CARPET THRU USAF MANDATORY VENDORS

Purchase Order - 314110 Carpet and Rug Mills

Contractor: BENTLEY PRINCE STREET INCORPORATED (BENTLEY MILLS INC)
Contracting Agency/Office: Air Force
Effective date: 09/13/2023
Obligated Amount: $31k

FA462023P0069 - RATIFICATION FOR CRANE INSPECTION AND LOAD TEST AT FAIRCHILD AFB, WA.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: CRANETECH INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $3k

FA462023P0078 - THIS REQUIREMENT IS TO PURCHASE A INTEGRATED TRANSCEIVER COMMUNICATIONS CASE THE SAME AS AUTOMATED BUSINESS POWER P/N APB-ITCC-7F(V5).

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $66.1k

FA462023P0074 - THE CONTRACTOR SHALL PROVIDE DEPLOYMENT GEAR IAW THE ATTACHED ITEM LIST.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/11/2023
Obligated Amount: $47.4k

FA462023P0053 - SKYWATCH TOWER INSPECTION, MAINTENANCE, AND REPAIR SERVICES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Air Force
Effective date: 09/07/2023
Obligated Amount: $69.8k

FA462023P0064 - THE CONTRACTOR SHALL PROVIDE GIANT VOICE SYSTEM UPGRADES IN ACCORDANCE WITH THE ATTACHED SOW.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: WEST SHORE SERVICES, INC. (WEST SHORE SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 09/07/2023
Obligated Amount: $30.4k

FA462023P0072 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 16 SUBSTATION BATTERIES ALONG WITH REQUIRED BATTERY KIT.

Purchase Order - 335910 Battery Manufacturing

Contractor: Alpine Power Systems Inc (ALPINE POWER SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $17.5k

FA462023P0070 - GASNT TOY TRAILER DELIVERY TO FAIRCHILD AFB.

Purchase Order - 336214 Travel Trailer and Camper Manufacturing

Contractor: CUSTOM TRAILERS BUILDER LLC
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $124.2k

FA462023P0060 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE EXPLOSION PROOF HEATERS FOR 92D CIVIL ENGINEER SQUADRON

Purchase Order - 333414 Heating Equipment

Contractor: K5 DEFENSE LLC
Contracting Agency/Office: Air Force
Effective date: 09/05/2023
Obligated Amount: $17.9k

FA462023P0061 - 92 LRS VIPER REPAIR KITS HOSES AND COUPLINGS.

Purchase Order - 332911 Industrial Valve Manufacturing

Contractor: GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office: Air Force
Effective date: 08/30/2023
Obligated Amount: $12.8k

92nd Air Refueling Wing Awarded Contracts

FA462024P0005 - THE CONTRACTOR SHALL PUMP OUT AND REMOVE THE FUEL CONTAMINATED WATER FROM THE FLIGHTLINE FUEL PIT(S) AND DISPOSE OF IT IAW THE STATEMENT OF WORK.

FA462023P0092 - THIS REQUIREMENT IS TO PURCHASE PLZT TOP LATCH ASSEMBLIES.

FA462023D0009 - REFUSE SERVICES

FA462023P0087 - ENVIRONMENTAL WASTE, DISPOSAL AND REPLACEMENT OF CONTAMINATED FLUIDS AND SERVICE ON SEVERAL PARTS WASHERS IAW PWS.

FA462023P0086 - THE CONTRACTOR SHALL PROVIDE SPORTS OFFICIAL PERSONNEL FOR FAIRCHILD AFB.

FA462023C0017 - THE CONTRACTOR SHALL PROVIDE DELIVER AND INSTALL PELCO CAMERA SYSTEMS IN THREE BUILDINGS ON FAIRCHILD AFB IAW ATTACHED STATEMENT OF WORK.

FA462023P0081 - CE ARTIFICIAL TURF. THIS REQUIREMENT IS FOR THE PURCHASE AND INSTALLATION OF 1200 SQ. FEET OF SYNTHETIC TURF.

FA462023P0047 - FAIRCHILD AFB ALERT FACILITY KITCHEN EQUIPMENT

FA462023P0085 - THE CONTRACTOR SHALL PROVIDE AEROBICS INSTRUCTOR PERSONNEL FOR FAIRCHILD AFB.

FA462023C0016 - THE CONTRACTOR SHALL PROVIDE MAINTENANCE OF ALL SMALL FIRE SUPPRESSION SYSTEM AS REQUIRED UNDER THE PWS

FA462023P0079 - CARPET THRU USAF MANDATORY VENDORS

FA462023P0069 - RATIFICATION FOR CRANE INSPECTION AND LOAD TEST AT FAIRCHILD AFB, WA.

FA462023P0078 - THIS REQUIREMENT IS TO PURCHASE A INTEGRATED TRANSCEIVER COMMUNICATIONS CASE THE SAME AS AUTOMATED BUSINESS POWER P/N APB-ITCC-7F(V5).

FA462023P0074 - THE CONTRACTOR SHALL PROVIDE DEPLOYMENT GEAR IAW THE ATTACHED ITEM LIST.

FA462023P0053 - SKYWATCH TOWER INSPECTION, MAINTENANCE, AND REPAIR SERVICES

FA462023P0064 - THE CONTRACTOR SHALL PROVIDE GIANT VOICE SYSTEM UPGRADES IN ACCORDANCE WITH THE ATTACHED SOW.

FA462023P0072 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 16 SUBSTATION BATTERIES ALONG WITH REQUIRED BATTERY KIT.

FA462023P0070 - GASNT TOY TRAILER DELIVERY TO FAIRCHILD AFB.

FA462023P0060 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE EXPLOSION PROOF HEATERS FOR 92D CIVIL ENGINEER SQUADRON

FA462023P0061 - 92 LRS VIPER REPAIR KITS HOSES AND COUPLINGS.

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