92nd Mission Support Group Awarded Contracts | Federal Compass

92nd Mission Support Group Awarded Contracts

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FA462024P0007 - MAGNESIUM CHLORIDE LIQUID DEICER TO BE USED ON THE STREETS OF FAIRCHILD AFB.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GMCO CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/05/2024
Obligated Amount
$36.9k
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
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
$568.5k
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
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
FA462023P0051 - THE CONTRACTOR WILL DELIVER, ASSEMBLE, AND INSTALL SEVEN (7) HEIGHT ADJUSTABLE L-SHAPED DESKS.
Purchase Order - 337214 Office Furniture
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$15k
FA462023P0027 - INFIELD GROOMER TORO SAND PRO 2040Z
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$20.4k
FA462023P0034 - TREADMILL MAINTENANCE SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
HUFF-N-PUFF FITNESS REPAIR, LLC (HUFF N PUFF FITNESS REPAIR LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$11.6k

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Awarded Contracts within 92nd Mission Support Group

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