Air Force Global Strike Command Awarded Contracts - systems engineering | Federal Compass

Air Force Global Strike Command Awarded Contracts - systems engineering

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FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/13/2024
Obligated Amount
$271.9k
FA461324P0024 - F.E. WARREN AFB REQUIRES REPLACEMENT AND INSTALLATION OF EXISTING SOUNDPROOF PANELS IN BUILDING 1292-PRE-DEPARTURE ROOM 156 IAW ATTACHMENT 1 - STATEMENT OF WORK, ATTACHMENT 2 - SG04 - SILVER GRAY EZOBOARD, AND ATTACHMENT 3 - BG07- BOLD GRAY EZOBOARD.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KEYSTONE SPECIALTY CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/25/2024
Obligated Amount
$50.3k
FA461324D0001 - FIBER OPTIC INSTALLATION FOR BASE WIDE FIBER CONNECTIVITY. THIS IS AN IDIQ.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
06/13/2024
Obligated Amount
$0.00
FA461323P0057 - DELL AVAMAR & POWER PROTECT IMPLEMENTATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$38.9k
FA460823P0106 - CATHODIC PROTECTION SURVEY
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
TOTAL CORROSION AND LIGHTNING PROTECTION SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$16.5k
FA460823P0078 - UPGRADE METASYS SERVER AND REPLACE 119 ENGINES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/18/2023
Obligated Amount
$2.2M
FA461323P0023 - FIBER UPGRADE ITB 1284 TO ITB 34 AND ITB 24 TO ITB 65
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AQUINTAS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$75k
FA462623D0010 - PERFORM NATURAL GAS LINE LEAK DETECTION SURVEY AND PREPARE MEMO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEAK DETECTION SERVICE, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
06/15/2023
Obligated Amount
$17.3k
FA461323P0011 - PURCHASE OF 4,000 GALLONS OF BULK LIQUID DEICER FLUID FOR AIRFIELD.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/24/2023
Obligated Amount
$29.2k
FA460822P0089 - ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE AND INSTALLATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
09/12/2022
Obligated Amount
$1.1M
FA461322P0034 - MAF (5) ANTENNA LINE REFRESH PROJECT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ELK MOUNTAIN TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/24/2022
Obligated Amount
$153.6k
FA462622P0024 - MINUTEMAN VILLAGE CCTV SEWER INSPECTION
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
A-1 SANITATION INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/15/2022
Obligated Amount
$18.9k
FA469022P0033 - METAL JET-FUEL AIRCRAFT FIREFIGHTER TRAINING MOCK UP REPAIR ON ELLSWORTH AFB, SD.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ADAMS-ISC LLC
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$309.4k
FA466122P0011 - 7 CIVIL ENGINEERING SQUADRON HOIST CRANE MAINTENANCE-DYESS AFB TX.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE COMPLIANCE INSPECTIONS INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
04/19/2022
Obligated Amount
$306.6k
FA466122P0003 - FIVE YEAR PLUMBING CROSS CONNECTION SURVEY AT DYESS, AFB TX.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SIJORA ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
01/25/2022
Obligated Amount
$34k
FA940121P0044 - PURPOSE: TO ENGINEER, FURNISH, AND INSTALL TECHNICAL SOLUTIONS FOR 6 WRONG WAY DETECTION RADAR SOLUTIONS EMPLOYING 6 DIFFERENT RADAR, WIRELESS, POLE MOUNTED AND SOLAR CONFIGURATIONS THAT WILL INTEGRATE WITH 12 VIEWING STATIONS AND 178 CAMERAS.
Purchase Order - 561621 Security Systems Services
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/27/2021
Obligated Amount
$196.1k
FA462621P0029 - ONE YEAR POWER GENERATION CARE AGREEMENT AT THE EVOLVE SOFTWARE SUPPORT LEVEL FOR THE 800 XA VERSION 6.0 AND S+ ENGINEERING FOR HARMONY 1.4 INDUSTRIAL CONTROL SYSTEM.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
ABB INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/27/2021
Obligated Amount
$16.8k
FA452821P0075 - CLA-VAL FUEL VALVE REBUILD KITS IN ORDER TO REBUILD/REPAIR THE HYDRANT FUEL SYSTEMS AT MINOT AFB, ND.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BAY ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2021
Obligated Amount
$49.9k
FA940121C0005 - REPAIR CONSOLIDATED SUPPORT BLDG. 20245 - DESIGN CHARRETTE
Definitive Contract - 541330 Engineering Services
Contractor
HARTMAN AND MAJEWSKI DESIGN GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/23/2021
Obligated Amount
$400.1k
FA469020C0027 - INFRARED RADIANT HEAT INSPECTION, MAINTENANCE, AND REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$55.4k

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