Air Force Awarded Contracts

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

19MU3025P0143 - 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: 12/15/2024
Obligated Amount: $68.7k

19BA3025P0036 - OMC- CENTCOM VISIT (DEC 2024)

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date: 12/05/2024
Obligated Amount: $18.2k

19KZ1025P0042 - CONFERENCE PACKAGE

Purchase Order - 531120 Lessors of Nonresidential Buildings

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date: 11/17/2024
Obligated Amount: $24.4k

47QFLA25D0001 - C5ISR CAPABILITIES SUPPORT IDIQ

IDC - 334290 Other Communications Equipment Manufacturing

Contractor: Viasat, Inc. (VIASAT INC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 10/31/2024
Obligated Amount: $1.3M

47QSWC24P0031 - AUDIO VISUAL IT EQUIPMENT NONTAA COMPLIANT

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: GRANDIDA, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 09/27/2024
Obligated Amount: $1.5M

FA930124P0048 - CIENA OTN NETWORK BANDWIDTH EXPANSION PHASE II AND III

Purchase Order - 541519 Other Computer Related Services

Contractor: CONVERGEONE GOVERNMENT SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/22/2024
Obligated Amount: $1.9M

W50S8U24PA018 - OHWS - PHYSICAL THERAPY PREHAB SERVICES - CONTINUATION CONTRACT

Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists

Contractor: COBALT TECHNICAL SOLUTIONS INCORPORATED
Contracting Agency/Office: Army
Effective date: 09/22/2024
Obligated Amount: $190.4k

W50S7V24PA008 - CONTRACTOR WILL REPLACE INOPERABLE BMS DEVICES ON THE ARMAG DOOR OF BUILDING 92 WITH TWO (2) NEW HSS EXPLOSION PROOF BMS, WITH CABLING, CONDUITING, AND ALL RELATED INSTALLATION REQUIREMENTS.

Purchase Order - 561621 Security Systems Services

Contractor: V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office: Army
Effective date: 09/22/2024
Obligated Amount: $6.5k

FA480024P0160 - DRIVE OVER SCALE

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/22/2024
Obligated Amount: $75.6k

W50S8524PA044 - OFFICE FURNITURE AND INSTALLATION

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Army
Effective date: 09/22/2024
Obligated Amount: $69.8k

W50S7V24PA009 - THE 181ST LOGISTICS READINESS FLIGHT HAS DEVELOPED A REQUIREMENT FOR A BRASS CRUSHER/ HAMMER MILL IN ORDER TO BETTER RECYCLE/DISPOSE OF SPEND AMMUNITION AT FIRING RANGES AND AN UPCOMING FIRING RANGE.

Purchase Order - 333519 Rolling Mill and Other Metalworking Machinery Manufacturing

Contractor: KIJERO, LLC
Contracting Agency/Office: Army
Effective date: 09/22/2024
Obligated Amount: $24.8k

W50S7824PA004 - THE 149TH FIGHTER WING REQUIRES AN INTRUSION DETECTION SYSTEM.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: CHRIS WOLF, INC. (CHRIS WOLF INC)
Contracting Agency/Office: Army
Effective date: 09/22/2024
Obligated Amount: $55k

FA670324P0019 - MOBILE ROAD LEGAL TRAILER MOUNTED 400 KW LOAD BANK WITH 2 1/2 - 3 INCH PINTLE HOOK AND OTHER SPECS IN CLIN 0001PORTABLE LOAD-BANK 100 KW MUST HAVE SAME CAPABILITIES AS LOAD BANK ON TRAILER AND OTHER SPECIFICATIONS ON CLIN 0002.

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

Contractor: COFFMAN ELECTRICAL EQUIPMENT COMPANY (COFFMAN ELECTRICAL EQUIPMENT CO.)
Contracting Agency/Office: Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date: 09/22/2024
Obligated Amount: $48.6k

FA330024C0052 - FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPAIR FIRE ALARMS, BUILDINGS 800, 941, AND 1489, MAXWELL AFB.

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: OUTSIDE THE BOX, LLC (OUTSIDE BOX LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 09/22/2024
Obligated Amount: $3.1M

FA670324P0017 - CARRIER - AIR-COOLED SCROLL CHILLER (TON 60), 30RC-0605310----3, PORTABLE, 208/230-3-60,

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date: 09/22/2024
Obligated Amount: $48.3k

FA568224P0081 - THIS CONTRACT IS FOR THE REMOVAL AND DISPOSAL OF CURRENT FURNITURE AND INSTALLATION OF NEW BEDROOM FURNITURE FOR 123 ROOMS AT DORMITORY FACILITY BUILDING 1423 AT AVIANO AIR BASE, ITALY.

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: F.P.I. LIMITED D.O.O.
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date: 09/21/2024
Obligated Amount: $399.4k

W50S8224PA025 - COMMERCIAL INTERNET SERVICE AND CABLE TV SERVICE

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: COMCAST CABLE COMMUNICATIONS, LLC
Contracting Agency/Office: Army
Effective date: 09/21/2024
Obligated Amount: $36.6k

FA520524P0074 - DFAC KITCHEN EQUIPMENT FOR 35 FSS QUOTE NUMBER: ALDQ22178-01

Purchase Order - 333241 Food Product Machinery Manufacturing

Contractor: ALDEVRA LLC
Contracting Agency/Office: Air Force
Effective date: 09/21/2024
Obligated Amount: $159.7k

FA664824P0011 - F-16 GUN MAINTENANCE TRAILER

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: GREENE MACHINE & MANUFACTURING, INC. (GREENE MACHINE & MANUFACTURING INC)
Contracting Agency/Office: Air Force
Effective date: 09/21/2024
Obligated Amount: $69.5k

FA542224P0044 - THIS IS A PROCUREMENT FOR THE INSTALLATION OF A GOVERNMENT-FURNISHED RPA HANGAR AT CHABELLEY AIRFIELD.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: OMANG TECHNOLOGIES & TRADING LLC (OMANG TECHNOLOGIES & TRADING L.L.C)
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»435th Air Ground Operations Wing
Effective date: 09/21/2024
Obligated Amount: $659k

Air Force Awarded Contracts

19MU3025P0143 - MCT-OMC ISP CIRCUIT CONNECTION

19BA3025P0036 - OMC- CENTCOM VISIT (DEC 2024)

19KZ1025P0042 - CONFERENCE PACKAGE

47QFLA25D0001 - C5ISR CAPABILITIES SUPPORT IDIQ

47QSWC24P0031 - AUDIO VISUAL IT EQUIPMENT NONTAA COMPLIANT

FA930124P0048 - CIENA OTN NETWORK BANDWIDTH EXPANSION PHASE II AND III

W50S8U24PA018 - OHWS - PHYSICAL THERAPY PREHAB SERVICES - CONTINUATION CONTRACT

W50S7V24PA008 - CONTRACTOR WILL REPLACE INOPERABLE BMS DEVICES ON THE ARMAG DOOR OF BUILDING 92 WITH TWO (2) NEW HSS EXPLOSION PROOF BMS, WITH CABLING, CONDUITING, AND ALL RELATED INSTALLATION REQUIREMENTS.

FA480024P0160 - DRIVE OVER SCALE

W50S8524PA044 - OFFICE FURNITURE AND INSTALLATION

W50S7V24PA009 - THE 181ST LOGISTICS READINESS FLIGHT HAS DEVELOPED A REQUIREMENT FOR A BRASS CRUSHER/ HAMMER MILL IN ORDER TO BETTER RECYCLE/DISPOSE OF SPEND AMMUNITION AT FIRING RANGES AND AN UPCOMING FIRING RANGE.

W50S7824PA004 - THE 149TH FIGHTER WING REQUIRES AN INTRUSION DETECTION SYSTEM.

FA670324P0019 - MOBILE ROAD LEGAL TRAILER MOUNTED 400 KW LOAD BANK WITH 2 1/2 - 3 INCH PINTLE HOOK AND OTHER SPECS IN CLIN 0001PORTABLE LOAD-BANK 100 KW MUST HAVE SAME CAPABILITIES AS LOAD BANK ON TRAILER AND OTHER SPECIFICATIONS ON CLIN 0002.

FA330024C0052 - FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPAIR FIRE ALARMS, BUILDINGS 800, 941, AND 1489, MAXWELL AFB.

FA670324P0017 - CARRIER - AIR-COOLED SCROLL CHILLER (TON 60), 30RC-0605310----3, PORTABLE, 208/230-3-60,

FA568224P0081 - THIS CONTRACT IS FOR THE REMOVAL AND DISPOSAL OF CURRENT FURNITURE AND INSTALLATION OF NEW BEDROOM FURNITURE FOR 123 ROOMS AT DORMITORY FACILITY BUILDING 1423 AT AVIANO AIR BASE, ITALY.

W50S8224PA025 - COMMERCIAL INTERNET SERVICE AND CABLE TV SERVICE

FA520524P0074 - DFAC KITCHEN EQUIPMENT FOR 35 FSS QUOTE NUMBER: ALDQ22178-01

FA664824P0011 - F-16 GUN MAINTENANCE TRAILER

FA542224P0044 - THIS IS A PROCUREMENT FOR THE INSTALLATION OF A GOVERNMENT-FURNISHED RPA HANGAR AT CHABELLEY AIRFIELD.

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