99th Comptroller Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA486124P0056 - PURCHASE AND DELIVERY OF ASPHALT AND ALL OTHER ITEMS IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH THE ITEMS AND PERIPHERALS IN ACCORDANCE WITH ATTACHMENT 1 - CLASSIC CONSTRUCTION QUOTE DATED 9 APRIL 2024.

Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 04/11/2024
Obligated Amount: $723k

FA486124P0040 - 820 RHS ASPHALT NELLIS

Purchase Order - 324121 Asphalt Paving Mixture and Block Manufacturing

Contractor: AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 03/19/2024
Obligated Amount: $92.6k

FA486123P0230 - MARQUEE DISPLAY

Purchase Order - 339950 Sign Manufacturing

Contractor: JAKOB TECHNOLOGY GROUP INC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2023
Obligated Amount: $180.5k

FA486123P0131 - CCTV CAMERAS AND ANCILLARY PARTS W/DELIVERY AND INSTALLATION FOR THE 99TH AIR BASE WING

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/09/2023
Obligated Amount: $125k

FA486122P0196 - 99 CP UNIFY TELEPHONE MAINTENANCE SERVICE

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Unify, Inc (UNIFY, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/27/2022
Obligated Amount: $8.1k

FA486122P0186 - SURVEILLANCE EQUIPMENT.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: TELE/DATA CONTRACTORS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/16/2022
Obligated Amount: $9.8k

FA486122P0181 - L3HARRIS RADIOS WITH BATTERIES AND SPEAKERS, QTY 2

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/15/2022
Obligated Amount: $70.1k

FA486122P0123 - 99 ABW CHAPEL SUPPORT SERVICES

Purchase Order - 813110 Religious Organizations

Contractor: LEOTA PROFESSIONAL RESOURCES, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/21/2022
Obligated Amount: $278.7k

FA486122C0005 - NELLIS AFB CATHOLIC PRIEST SERVICES

Definitive Contract - 813110 Religious Organizations

Contractor: CASTRO, DOMINIC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/21/2021
Obligated Amount: $174k

FA486122P0011 - 99 ABW MOTORCYCLE SAFETY

Purchase Order - 611692 Automobile Driving Schools

Contractor: D&M CYCLE SCHOOL, INC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 11/18/2021
Obligated Amount: $207.2k

FA486121P0218 - DEPLOYMENT EQUIPMENT

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/14/2021
Obligated Amount: $27.5k

FA486120P0148 - NELLIS LIFE APP REVISION 3 UPGRADE

Purchase Order - 541511 Custom Computer Programming Services

Contractor: ALOOMPA LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/29/2020
Obligated Amount: $12.5k

FA486119PA096 - 99 CPTS OFFICE FURNITURE

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: Haworth, Inc. (HAWORTH, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/19/2019
Obligated Amount: $157.1k

FA486117AB024 - CREECH LCI DEPLOYMENT BPA

BPA - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2017
Obligated Amount: $153.3k

FA486117AB023 - LCI BPA FOR DEPLOYMENT GEAR