9th Air Force (AFCENT) Awarded Contracts | Federal Compass

9th Air Force (AFCENT) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19MU3024P0553 - MCT-OMC ISP CIRCUIT CONNECTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
08/27/2024
Obligated Amount
$47.7k
FA570324P0044 - 132 ADIRONDACK CHAIRS (SAND CASTLE COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING) 22 HEXAGON PICNIC TABLES (SAND TOP COLOR) (HEAVY DUTY WITH OUTDOOR UV PROTECTIVE FINISHING)
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/20/2024
Obligated Amount
$54.7k
FA570624P0022 - PURCHASE OF FIRE EXTINGUISHERS AND INSPECTION TAGS.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
THE COLLECTIVE INTERNATIONAL FZC (THE COLLECTIVE INTERNATIONAL FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
08/19/2024
Obligated Amount
$62.8k
FA491124P0042 - THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/16/2024
Obligated Amount
$49.3k
FA491124P0040 - THE 378 ECS SCXW ON PRINCE SULTAN AIR BASE REQUIRES SEVERAL DIFFERENT MATERIAL ITEMS IN VARIOUS QUANTITIES AS LISTED ON THE ATTACHED LIST OF MATERIALS FOR THE SUSTAINMENT AND DEVELOPMENT OF EXISTING/FUTURE NETWORK ANDCOMMUNICATION SYSTEMS.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/16/2024
Obligated Amount
$147.6k
FA491124P0039 - THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICE OF TRANSPORTATION IN AND AROUND THE COUNTRY OF EGYPT. THE CONTRACTOR MUST BE ABLE TO PROVIDE TRANSPORTATION SERVICES FOR APPROXIMATELY 60 PERSONNEL TO AND FROM LOCAL HOTELS AND THEIR AIR SHOW.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AMERICAN STAR TRAVEL INTERNAT IONAL (AMERICAN STAR TRAVEL INTERNATIONAL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/15/2024
Obligated Amount
$23.1k
FA491124PG036 - ARMY CONSTRUCTION MATERIAL
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/15/2024
Obligated Amount
$67.5k
FA491124P0037 - ULTRASONIC CLEANER
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/13/2024
Obligated Amount
$41.2k
FA570324P0042 - 20,000 GAL FIBERGLASS WATER TANKS
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
ADVANCE INTERNATIONAL GENERAL TRADING CO. W.L.L. (ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/12/2024
Obligated Amount
$52.3k
FA570324P0043 - CONCRETE SAWS AND DIAMOND BLADES
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
SPACE AL ARABI GENERAL TRADING CO.WLL (SPACE AL ARABI GENERAL TRADING CO. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/12/2024
Obligated Amount
$77.2k
FA570324P0041 - ALT WOC FURNITURE
Purchase Order - 337910 Mattress Manufacturing
Contractor
DOU'A AL-KUWAIT EST (DOU'A AL KUWAIT EST)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/11/2024
Obligated Amount
$177.2k
FA580824P0023 - BLAST DEFLECTOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLAST DEFLECTORS INC. (BLAST DEFLECTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/10/2024
Obligated Amount
$0.00
FA491124PG037 - WATER TANKS AND ICE MACHINES FOR THE FLIGHT LINE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/10/2024
Obligated Amount
$173.9k
FA570624P0021 - ECES24-289 DROP CEILING MATERIALS
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
THE COLLECTIVE INTERNATIONAL FZC (THE COLLECTIVE INTERNATIONAL FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$44.8k
FA570224P0021 - FY25 MAIL DELIVERY AND PICKUP SERVICE RE-COMPETE
Purchase Order - 484110 General Freight Trucking, Local
Contractor
ASTREA GROUP TRADING & CONTRAC TING CO (ASTREA GROUP TRADING & CONTRACTING CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$79.1k
FA570224D0006 - THIS ACQUISITION WILL PROVIDE VEHICLE LEASE SERVICES AT AL UDEID AB, TO MAINTAIN AN ANNUAL FLEET OF UP TO 1000 VEHICLES. THE NEW CONTRACT WILL BE A FIVE (5) YEAR IDIQ WITH FIVE (5) ORDERING PERIODS (ONE YEAR EACH), STARTINGAUGUST 2024.
IDC - 532112 Passenger Car Leasing
Contractor
RAHMAN GROUP INC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$13.5k
FA570624P0019 - CUMMINS 1600/2000A BYPASS TRANSFER SWITCH, (POWER COMMAND, 2000 AMP SERVICE ENTRANCE TRANSFER SWITCH WITH POWER COMMAND CONTROL)IAW QUOTE DZ24070076 DATED 31 JULY 24
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
DUNAMIZ DWC LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
08/08/2024
Obligated Amount
$101.3k
FA570624P0013 - LMR TEST AND TRAINING EQUIPMENT
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»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$654.2k
FA491124P0036 - MASS PRINTER (HP COLOR LASERJET PRO MFP 4301FDW) AND TONER (HP 210X) PURCHASE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/07/2024
Obligated Amount
$138.5k
FA491124P0033 - ELRS PORTABLE SECURITY BOOTH
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/05/2024
Obligated Amount
$61.2k

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Awarded Contracts within 9th Air Force (AFCENT)

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