Air Force Manpower Analysis Agency Awarded Contracts | Federal Compass

Air Force Manpower Analysis Agency Awarded Contracts

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FA301623P0105 - AFMAA FM9 BLDG 592 UNICOR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
05/12/2023
Obligated Amount
$128.6k
FA301622P0241 - HP DESIGNJET Z9D+ LARGE FORMAT POSTSCRIPT PHOTO
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
KPAUL PROPERTIES, LLC (KPAUL PROPERTIES LLC)
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$14.3k
FA301621P0042 - BAT REMEDIATION AND PREVENTION SERVICE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
UNITED BAT & BIRD CONTROL LLC (UNITED BIRD & BAT CONTROL LLC)
Contracting Agency/Office
Air Force
Effective date
03/30/2021
Obligated Amount
$31.2k
FA301620P0211 - REMOVE AND INSTALL ADA CERTIFIED CHAIR LIFT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
D Z INDUSTRIES INCORPORATED (DZ INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2020
Obligated Amount
$35.7k
FA460819PA055 - FURNITURE
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
J & P SALES 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
09/19/2019
Obligated Amount
$4.5k
FA301619PA199 - PURCHASE/INSTALL OF CARPET IN SUPPORT OF AFMAA
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2019
Obligated Amount
$62.5k
FA251717P5014 - BLDG 391 FURNITURE, PETERSON AFB
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
TEAM PIKES PEAK, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/02/2017
Obligated Amount
$14.2k
FA251717P5005 - FURNITURE PARTS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
OFFICESCAPES, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
04/05/2017
Obligated Amount
$14.2k
HC101316M0839 - GGTG000036EBM
Purchase Order - 517911 Telecommunications Resellers
Contractor
GTT GLOBAL TELECOM GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/02/2016
Obligated Amount
$6k
HC101315M6092 - LFER06 FOR OTHER CSAS BEYOND EST POP FOR LEVC FY 15
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/01/2014
Obligated Amount
$40k
FA308912P0114 - EXHIBIT BOOTH SPACES
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
AFA VETERAN BENEFITS ASSOCIATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
06/01/2012
Obligated Amount
$0.00
FA308912P0112 - AUDIO VISUAL SERVICES FOR CONFERENCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PEARSON LIGHTING DESIGN INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
05/10/2012
Obligated Amount
$0.00
FA308911P0203 - BOOTH PACKAGE FOR CHIEF OF STAFF TEAM EXCELLENCE AWARD IN SUPPORT OF AFMA.
Purchase Order - 532299 All Other Consumer Goods Rental
Contractor
FREEMAN DECORATING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
08/29/2011
Obligated Amount
$6k
FA308911P0187 - BALLROOM, MEETING ROOM SPACE, BREAKOUT R
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
GAYLORD ENTERTAINMENT COMPANY
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/11/2011
Obligated Amount
$56.6k
FA308911P0133 - EXHIBIT BOOTH SPACES
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
AFA VETERAN BENEFITS ASSOCIATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
06/14/2011
Obligated Amount
$117k
HC101310M2613 - TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0690 (CSA) TWTH W RNAB48
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (TW TELECOM HOLDINGS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/11/2010
Obligated Amount
$37.3k

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