97th Air Mobility Wing Awarded Contracts | Federal Compass

97th Air Mobility Wing Awarded Contracts

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1 - 20 of 501
FA441924P0001 - CRANES AND HOISTS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force
Effective date
11/22/2023
Obligated Amount
$52.7k
FA441923P0063 - TRAINING VIDEO SYSTEMS
Purchase Order - 611512 Flight Training
Contractor
DVI TRAINING SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$137.7k
FA441923P0067 - MOBILE TRAINING CHAIRS EDUSKATE
Purchase Order - 337214 Office Furniture
Contractor
GLOBAL SUPPLY MANAGEMENT INC. (GLOBAL SUPPLY MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$11.4k
FA441923P0052 - BIG FANS FOR AIRCRAFT HANGARS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DELTA T CORPORATION (DELTA T, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$187.7k
FA441923P0064 - AIRCREW HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
MYPLANE, INC. (MYPLANE INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$13k
FA441923P0061 - VIDEO TRAINING SYSTEMS
Purchase Order - 611512 Flight Training
Contractor
DVI TRAINING SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$164.7k
FA441923P0057 - TO PURCHASE AND INSTALL FANS FOR HANGAR 514/518
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$94.7k
FA441923P0059 - MXG ROLAND VG PRINTER
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$15.9k
FA441923P0049 - AIR COMPRESSOR H517 PART 2
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AIR SYSTEMS AND PUMP SOLUTIONS, LLC (AIR SYSTEMS AND PUMP SOLUTIONS, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$113.7k
FA441923P0058 - INSTALL GOVERNMENT FURNISHED EQUIPMENT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
PONO AINA MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$286.6k
FA441923P0060 - UPS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$5.7k
FA441923P0056 - ATCT WINDOW SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
PLASTIC VIEW A T C INC (PLASTIC VIEW ATC, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$13.7k
FA441923P0053 - REPLACE FIRE ALARM SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2023
Obligated Amount
$0k
FA441923P0054 - REPLACE FIRE ALARM SYSTEM
Purchase Order - 561210 Facilities Support Services
Contractor
Waldrop Construction Inc (WALDROP CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$777.8k
FA441923P0027 - IMET WEATHER BALLOON SYSTEM
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ATIR U S INC (INTERNATIONAL MET SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$16.1k
FA441923P0043 - REPLACEMENT POOL SLIDE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BEACH PRODUCTS BY WATER VENTURES
Contracting Agency/Office
Air Force
Effective date
07/17/2023
Obligated Amount
$349.5k
FA441923P0042 - KC46 FIBER OPTIC KITS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2023
Obligated Amount
$32.5k
FA441923P0041 - PERIODIC PREVENTIVE MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/11/2023
Obligated Amount
$9.5k
FA441923P0039 - NEXTGEN E911 MAINTENANCE SUPPORT RENEWAL FOR 16JUL23-15JUL24
Purchase Order - 541512 Computer Systems Design Services
Contractor
MICROAUTOMATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$19.9k
FA441923P0035 - LEARN TO WIN LICENSES 5 YEAR SERVICE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
LEARNTOWIN, INC. (LEARNTOWIN INC)
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$62.5k

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Awarded Contracts within 97th Air Mobility Wing

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