97th Comptroller Squadron Awarded Contracts | Federal Compass

97th Comptroller Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441921P0060 - HISTORICAL AIRCRAFT PAINTING AND CORROSION CONTROL
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
V.I.C PAINTING LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$203.6k
FA441921P0046 - CHAPEL CATHOLIC MUSIC DIRECTOR POP OF 1 YEAR
Purchase Order - 611710 Educational Support Services
Contractor
PELLETIER, ANNE F (ANNE F PELLETIER)
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$45k
FA441921P0044 - CATHOLIC RELIGIOUS EDUCATION COORDINATOR (BASE + FOUR OPTION YEARS)
Purchase Order - 611710 Educational Support Services
Contractor
LADGOV CORP (LADGOV CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/25/2021
Obligated Amount
$0.00
FA441921P0041 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR (BASE + FOUR OPTION YEARS)
Purchase Order - 611710 Educational Support Services
Contractor
IDEMMA LLC
Contracting Agency/Office
Air Force
Effective date
08/17/2021
Obligated Amount
$12k
FA441921P0038 - AUXILIARY CATHOLIC PRIEST - 28 SESSIONS OVER 1 YEAR
Purchase Order - 813110 Religious Organizations
Contractor
BENEDICTINE FATHERS OF SACRED HEART MISSION INC
Contracting Agency/Office
Air Force
Effective date
08/06/2021
Obligated Amount
$59k
FA441921C0005 - CHAPEL FAMILY RETREAT
Definitive Contract - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GREAT WOLF LODGE OF GRAPEVINE, LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$32.7k
FA441920P0070 - HANDS FREE SANITIZING STATIONS WITH REFILLS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
SITA BUSINESS SYSTEMS, INC (SITA BUSINESS SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$26.3k
FA441920P0067 - CHAPEL CONTEMPORARY PRAISE AND WORSHIP LEADER
Purchase Order - 711130 Musical Groups and Artists
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2020
Obligated Amount
$58.1k
FA441920P0050 - PROTESTANT RELIGIOUS EDUCATION COORDINATOR CONTRACTOR
Purchase Order - 813110 Religious Organizations
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2020
Obligated Amount
$20.7k
FA441919PA060 - FY19 F6434 WSA CHAPEL FAMILY RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RHP PROPERTY GT, LP
Contracting Agency/Office
Air Force
Effective date
08/09/2019
Obligated Amount
$19.1k
FA441919PA049 - NON-PERSONAL SERVICES FOR CHAPEL CONTEMPORARY PRAISE AND WORSHIP LEADER
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
COOK, KEVIN DION
Contracting Agency/Office
Air Force
Effective date
07/24/2019
Obligated Amount
$29.6k
FA441919PA036 - INFO PROTECTION STORAGE CABINETS
Purchase Order - 337214 Office Furniture
Contractor
J. A M. CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
06/21/2019
Obligated Amount
$7.9k
FA441919PA028 - BREAKROOM CABINETS
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
J. A M. CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
04/25/2019
Obligated Amount
$7.3k
FA441919PA019 - PRIMARY COMMAND POST UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Tyto Athene (TYTO ATHENE, LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2019
Obligated Amount
$321.5k
FA441919PA018 - OSI OFFICE MOVE
Purchase Order - 488991 Packing and Crating
Contractor
A-1 MOVERS INC
Contracting Agency/Office
Air Force
Effective date
03/01/2019
Obligated Amount
$3.5k
FA441918PA040 - CHAPEL CATHOLIC MUSICIAN
Purchase Order - 711130 Musical Groups and Artists
Contractor
TARGOS, ANNE
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$66k
FA441918PA028 - CONTEMPORARY PRAISE AND WORSHIP LEADER
Purchase Order - 711130 Musical Groups and Artists
Contractor
HODGES, JILL L
Contracting Agency/Office
Air Force
Effective date
08/02/2018
Obligated Amount
$12k
FA441918PA024 - PROTESTANT REC
Purchase Order - 611710 Educational Support Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
07/31/2018
Obligated Amount
$23.1k
FA441918PA018 - CONTEMPORARY MUSICIAN
Purchase Order - 711130 Musical Groups and Artists
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2018
Obligated Amount
$75.6k
FA441918PA002 - MARRIAGE RETREAT
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
QUARTZ MOUNTAIN ARTS AND CONFERENCE CENTER AND NATURE PARK
Contracting Agency/Office
Air Force
Effective date
06/20/2018
Obligated Amount
$7.8k

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