92nd Operations Group Awarded Contracts | Federal Compass

92nd Operations Group Awarded Contracts

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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
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
FA462023C0006 - OFFICE FURNITURE (DESKS, CUBICLES, WARDROBES, CABINETS, EXECUTIVE-STYLE DESKS) FOR 97 ARS BLDG 2005.
Definitive Contract - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$152k
FA462023P0011 - INSPECTION/SERVICE AND REPACKING OF VIKING QUICK DONNING ANTI-EXPOSURE SUITS IN ACCORDANCE WITH THE SOW.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MOBILE SHIP CHANDLERY, INC.
Contracting Agency/Office
Air Force
Effective date
01/20/2023
Obligated Amount
$41.8k
FA462022P0088 - UPGRADE OF AUDIO/VISUAL EQUIPMENT
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ACCESS UNLIMITED AND SECURITY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$46.3k
FA462022P0069 - PRC-160 RADIO SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
US 21, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$131.9k
FA462022P0011 - SERVICE FOR RT3 RUNWAY FRICTION TEST EQUIPMENT
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2022
Obligated Amount
$16.9k
FA462022P0020 - B-29 WARBIRD AERIAL PERFORMANCE
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
DOC'S FRIENDS, INC.
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$20.1k
FA462022P0015 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, MATERIALS, SUPERVISION, SETUP, TEARDOWN, OPERATION, AND OTHER ITEMS/SERVICES NECESSARY FOR THE SOUND, PUBLIC ADDRESS (PA), SERVICES IN SUPPORT OF SKYFEST 2022 AT FAIRCHILD AIR FORCE BASE, WA.
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WISE GROUP (WISE GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$11.5k
FA462022P0018 - THREE SHIP WARBIRD AERIAL ACT
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
HISTORIC FLIGHT FOUNDATION
Contracting Agency/Office
Air Force
Effective date
03/09/2022
Obligated Amount
$19.5k
FA462022P0016 - NARRATOR SERVICES FOR FY22 SKYFEST AIRSHOW
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force
Effective date
03/08/2022
Obligated Amount
$3.3k
FA462021P0069 - PURCHASE OSS FUEL MACRO IAW SOW
Purchase Order - 511210 Software Publishers
Contractor
JAC CETERA INC
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$7.5k
FA462021P0034 - THE CONTRACTOR SHALL PROVIDE AND DELIVER THE REQUESTED OG SURVIVAL KIT IN ACCORDANCE WITH THE ATTACHED ITEM LIST WITH SALIENT CHARACTERISTICS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASCHER QUINN GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
06/29/2021
Obligated Amount
$13.3k
FA462021P0007 - RT3 FRICTION TESTER RATIFICATION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
01/26/2021
Obligated Amount
$5.8k
FA462020P0078 - POLARIS ATV REPAIR
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ARIES NORTHWEST LIMITED LIABILITY COMPANY (ARIES NORTHWEST, LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2020
Obligated Amount
$4.5k
FA462020P0079 - RIGHT BOOM INSTRUCTOR CUSHION W/FABRIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$28.1k
FA462020P0025 - MODULAR FURNITURE DELIVERY AND INSTALLATION.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/29/2020
Obligated Amount
$62.5k
FA462019PA064 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2019
Obligated Amount
$83.2k
FA462019PA012 - 2019 FAIRCHILD SKYFEST WARBIRDS
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ERICKSON AIRSHOW COLLECTION LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2019
Obligated Amount
$15.5k
FA462019PA011 - P-51 DEMONSTRATION
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
MUSTANG HIGH FLIGHT, LLC
Contracting Agency/Office
Air Force
Effective date
03/07/2019
Obligated Amount
$5.5k

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