Air Force Awarded Contracts - Total Small Business | Federal Compass

Air Force Awarded Contracts - Total Small Business

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FA483025P0004 - 38TH RESCUE SQUADRON JUMP TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PARACLETE AVIATION, LLC (PARACLETE AVIATION LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
12/05/2024
Obligated Amount
$74.3k
FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/27/2024
Obligated Amount
$716.6k
W50S8F25PA010 - 177TH FIGHTER WING COOKS AND KP SERVICES FOR UTA WEEKENDS.
Purchase Order - 722310 Food Service Contractors
Contractor
FANFARE EVENTS INC. (FANFARE EVENTS INC)
Contracting Agency/Office
Army
Effective date
11/26/2024
Obligated Amount
$25.6k
W50S9325PA002 - NOVEMBER 2024 RSD LODGING 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
11/17/2024
Obligated Amount
$58.5k
FA875125P0005 - MOTOROLA SCOUTCARE MAINTENANCE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/14/2024
Obligated Amount
$9.3k
N6600125P6020 - PORTABLE RESTROOM MAINTENANCE SERVICES
Purchase Order - 561720 Janitorial Services
Contractor
DELTA MASTERY LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
11/13/2024
Obligated Amount
$77.1k
SPRTA125P0014 - VALVE PLATE, HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/13/2024
Obligated Amount
$207.9k
W50S9825C0002 - REPAIR ELECTRICAL SYSTEMS BASEWIDE
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
APEX CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Army
Effective date
11/08/2024
Obligated Amount
$299.5k
FA461325C0001 - SERVICE TO INSPECT, REPAIR AND MAINTAIN KITCHEN HOODS AND FIRE SUPPRESSION SYSTEM IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALL FIBER AND TILE CARPET CLEANING LLC (ALL FIBER & TILE CARPET CLEANING 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
11/05/2024
Obligated Amount
$42.6k
FA813625P0001 - DIGITAL SIGNAGE PLASMA SCREENS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$95.8k
W50S9125PA002 - LODGING SERVICES FOR UTAS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
C2 WORLDWIDE LLC
Contracting Agency/Office
Army
Effective date
11/03/2024
Obligated Amount
$86.4k
FA860125P0002 - FIRE SUPPRESSION MAINTENANCE
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
MEGACITY FIRE PROTECTION INCORPORATED (MEGACITY FIRE PROTECTION INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
10/30/2024
Obligated Amount
$15k
FA822425C0002 - 2024-0081023
Definitive Contract - 541420 Industrial Design Services
Contractor
R.P. GATTA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/29/2024
Obligated Amount
$423.4k
FA489025C0002 - THIS EFFORT REQUIRES ESTABLISHMENT AND MAINTENANCE OF AIR TRAFFIC CONTROL SERVICES, AIRFIELD MANAGEMENT SERVICES, COMMAND AND CONTROL, GROUND TO AIR COMMUNICATIONS OPERATIONS AND MAINTENANCE FOR THE AFCENT AOR.
Definitive Contract - 488111 Air Traffic Control
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
10/28/2024
Obligated Amount
$163.9k
FA822425C0001 - PEST CONTROL SERVICES (COMPLEX) FOLLOW-ON
Definitive Contract - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/22/2024
Obligated Amount
$156.1k
FA448425D0002 - ELECTRIC PERSONNEL DOORS MAINTENANCE AND REPAIR
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/18/2024
Obligated Amount
$62.8k
W50S7825C0001 - CONSTRUCT F-16 MISSION TRAINING CENTER AT JOINT BASE LACKLAND TEXAS
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC. (TEJAS PREMIER BUILDING CONTRACTOR, INC)
Contracting Agency/Office
Army
Effective date
10/15/2024
Obligated Amount
$16.1M
FA489725P0004 - THE 366 FW HAS A REQUIREMENT FOR REMOVAL/PUMPING OF LATRINE WASTEWATER IN SUPPORT OF UPCOMING EXERCISE AT AN OFF-BASE SITE. SERVICES ARE FOR APPROXIMATELY 1-MONTH.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MBJSMART LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/12/2024
Obligated Amount
$93.4k
FA489725P0006 - DIESEL FUEL DELIVERY AND SERVICE TO TWIN FALLS, IDAHO IAW PWS.
Purchase Order - 324110 Petroleum Refineries
Contractor
POWELL - CHRISTENSEN, INC. (CHRISTENSEN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/12/2024
Obligated Amount
$60.5k
FA857125P0001 - ROBOTIC SYSTEMS SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GE Maching Services (EWING MACHINE SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/11/2024
Obligated Amount
$269.4k

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Awarded Contracts within Air Force

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Awarded Contracts by Industry

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