97th Air Mobility Wing Awarded Contracts

Contractor: Red River Science & Technology, LLC (RED RIVER SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/29/2024
Obligated Amount: $79.5k

FA441924P0022 - THE FABRICATION FLIGHT AT ALTUS AFB HAS A REQUIREMENT TO PURCHASE A DEVICE TO CUT STEEL, ALUMINUM, PLEXIGLASS, HONEYCOMB, FOAM, COMPOSITES ETC. WITH A MAXIMUM THICKNESS OF 12 INCHES.

Purchase Order - 333248 All Other Industrial Machinery Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 04/05/2024
Obligated Amount: $347.9k

FA441924P0021 - OVERHEAD FALL RESTRAINT SYSTEM REPAIR AS A RESULT OF THE FINDINGS FROM THE ANNUAL RECERTIFICATION

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: WEBB-RITE SAFETY, INC.
Contracting Agency/Office: Air Force
Effective date: 03/29/2024
Obligated Amount: $13.6k

FA441924P0018 - AUTOMATED AIRCRAFT BATTERY CHARGING SYSTEM: ABMS-10X CHARGING SYSTEM WITH THE CAPACITY FOR AUTOMATED OPERATION OF NINE (9) CHRISTIE RF80-M MODEL CHARGERS

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: MARVEL AERO INTERNATIONAL, INC (MARVEL AERO INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/29/2024
Obligated Amount: $218k

FA441924P0020 - CIRCUIT CARD REPAIR STATION IS NEEDED FOR REPAIR OF INTRICATE AIRCRAFT AND INFRASTRUCTURE CIRCUIT CARDS.

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: JM TEST SYSTEMS LLC
Contracting Agency/Office: Air Force
Effective date: 03/28/2024
Obligated Amount: $116.3k

FA441924P0017 - FLIGHTLINE HEADLAMPS WITH RECHARGEABLE BATTERIES AND BATTERY CHARGERS

Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: MORGAN INGLAND LLC
Contracting Agency/Office: Air Force
Effective date: 02/20/2024
Obligated Amount: $18.8k

FA441924P0012 - RSMEANS ANNUAL SUBSCRIPTION

Purchase Order - 513210 Software Publishers

Contractor: R. S. MEANS COMPANY LLC (R.S. MEANS COMPANY LLC)
Contracting Agency/Office: Air Force
Effective date: 02/08/2024
Obligated Amount: $26.2k

FA441924P0016 - MSG CC OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 02/08/2024
Obligated Amount: $10.8k

FA441924P0015 - KC-135 ENGINE HOIST ASSEMBLY

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: SPEC TOOL COMPANY
Contracting Agency/Office: Air Force
Effective date: 01/30/2024
Obligated Amount: $25.6k

FA441924P0010 - CDDAR AIR BAG STORAGE CRATES / REUSABLE TRANSIT CASES

Purchase Order - 488991 Packing and Crating

Contractor: WILSON CASE, INC (WILSON CASE INC)
Contracting Agency/Office: Air Force
Effective date: 01/26/2024
Obligated Amount: $35.9k

FA441924P0013 - KC-135 SEAT CUSHIONS

Purchase Order - 336360 Motor Vehicle Seating and Interior Trim Manufacturing

Contractor: COASTAL SEAT CUSHIONS INC
Contracting Agency/Office: Air Force
Effective date: 01/24/2024
Obligated Amount: $202.9k

FA441924P0011 - DEAD BIRD & BIRD WASTE REMOVAL FOR A BASE + 4, 1-YEAR OPTIONS.

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: TENTSOUTH LLC
Contracting Agency/Office: Air Force
Effective date: 01/23/2024
Obligated Amount: $82.8k

FA441924P0014 - MID LEVEL CLEANING IN BLDG 178

Purchase Order - 561790 Other Services to Buildings and Dwellings

Contractor: MOONLIGHT MAINTENANCE (MOONLIGHT MAINTENANCE & SUPPLY, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/19/2024
Obligated Amount: $11.3k

97th Air Mobility Wing Awarded Contracts

FA441924P0050 - RWR TESTER CALIBRATION FOR USE ON THE KC-46.

FA441924P0039 - 56ARS AIRCREW HEADSETS

FA441924P0043 - FLIGHT HELMET COMMUNICATIONS DROP CORD

FA441924P0040 - AIRCRAFT CLEANING COMPOUND TO PREVENT CORROSION ON ALL AIRFRAMES ASSIGNED TO THE INSTALLATION AT ALTUS, AFB.

FA441924P0032 - THREE INDUCT HUMIDIFIER SYSTEMS TO PROVIDE HUMIDITY TO KC-46 SIMULATOR TRAINING ROOMS AT ALTUS AFB, OK.

FA441924P0027 - ALTUS AFB REQUIRES A FEASIBILITY STUDY AND DEVELOPMENT OF A GROUND SOURCE HEAT PUMP (GSHP) UTILITY SYSTEM MASTER PLAN TO EVENTUALLY SERVE ALL FACILITIES.

FA441924P0028 - MILITARY AND FAMILY SERVICES FLIGHT RECEPTIONIST IAW ATTACHMENT 1 - PWS, ATTACHMENT 2 - WAGE DETERMINATION AND ATTACHMENT 3 - LAOCH SERVICES LLC QUOTE

FA441924P0025 - POSTAL SERVICE CONTRACT 5 MO EXTENSION POP 01 MAY 2024-30 SEP 2024

FA441924P0022 - THE FABRICATION FLIGHT AT ALTUS AFB HAS A REQUIREMENT TO PURCHASE A DEVICE TO CUT STEEL, ALUMINUM, PLEXIGLASS, HONEYCOMB, FOAM, COMPOSITES ETC. WITH A MAXIMUM THICKNESS OF 12 INCHES.

FA441924P0021 - OVERHEAD FALL RESTRAINT SYSTEM REPAIR AS A RESULT OF THE FINDINGS FROM THE ANNUAL RECERTIFICATION

FA441924P0018 - AUTOMATED AIRCRAFT BATTERY CHARGING SYSTEM: ABMS-10X CHARGING SYSTEM WITH THE CAPACITY FOR AUTOMATED OPERATION OF NINE (9) CHRISTIE RF80-M MODEL CHARGERS

FA441924P0020 - CIRCUIT CARD REPAIR STATION IS NEEDED FOR REPAIR OF INTRICATE AIRCRAFT AND INFRASTRUCTURE CIRCUIT CARDS.

FA441924P0017 - FLIGHTLINE HEADLAMPS WITH RECHARGEABLE BATTERIES AND BATTERY CHARGERS

FA441924P0012 - RSMEANS ANNUAL SUBSCRIPTION

FA441924P0016 - MSG CC OFFICE FURNITURE

FA441924P0015 - KC-135 ENGINE HOIST ASSEMBLY

FA441924P0010 - CDDAR AIR BAG STORAGE CRATES / REUSABLE TRANSIT CASES

FA441924P0013 - KC-135 SEAT CUSHIONS

FA441924P0011 - DEAD BIRD & BIRD WASTE REMOVAL FOR A BASE + 4, 1-YEAR OPTIONS.

FA441924P0014 - MID LEVEL CLEANING IN BLDG 178

Let's get started today

Contracting Resources

Awarded Contracts within 97th Air Mobility Wing

Let's get started today

Awarded Contracts by Industry

Let's get started today