Air Force Awarded Contracts - Total Small Business | Federal Compass

Air Force Awarded Contracts - Total Small Business

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FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP 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
09/20/2024
Obligated Amount
$1.5M
W50S8F24PA018 - PUBLIC AFFAIRS NIKON CAMERA X6 DEPLOYMENT KITS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$40k
FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$59.4k
FA330024C0050 - PNQS 23-5080 REPLACE CRAC UNIT AFHRA BUILDING 1405
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALABAMA MECHANICAL SERVICE 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
09/20/2024
Obligated Amount
$287k
W50S6V24PA018 - THE 140TH LOGISTICS READINESS SQUADRON (LRS) VEHICLE MANAGEMENT SHOP HAS A FLEET OF 11 OSHKOSH RUNWAY SNOW REMOVAL VEHICLES. REPLACING WORN OUT TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$30.8k
FA302024P0165 - AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$11.4k
W50S7T24PA009 - REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU) STUDENT TRAINER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$76.3k
W50S8H24PA014 - FULL-TIME STRENGTH CONDITIONING SPECIALIST AND PART-TIME PHYSICAL THERAPIST
Purchase Order - 621111 Offices of Physicians
Contractor
HOPE NOT NOPE PERFORMANCE & PHYSICAL THERAPY, PLLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$134.2k
FA461324P0052 - THE PURPOSE OF THIS CONTRACT IS FOR PURCHASE AND DELIVERY OF ONE, 160 TON, AIR-COOLED TRANE CHILLER AT BLDG. 1235, INCLUDING MANUFACTURER WARRANTY AND TRANE LABOR STARTUP.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, 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
09/19/2024
Obligated Amount
$187.4k
FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.
Purchase Order - 541519 Other Computer Related Services
Contractor
SALESTECH DEVELOPMENT CORPORATION (SALESTECH DEVELOPMENT CORP)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$214k
SPRTA124C0075 - GENERATOR, ALTERNATING CURRENT
Definitive Contract - 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
09/19/2024
Obligated Amount
$4M
FA527024P0144 - 18 OSS LACTATION PODS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$22.3k
W50S9D24PA011 - LRS WAREHOUSE SHELVING PALLET RACK SYSTEM
Purchase Order - 493110 General Warehousing and Storage
Contractor
NORLIFT, INC.
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$213k
FA860124P0100 - ASTM D1945 NATURAL GAS GC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2024
Obligated Amount
$73.8k
W50S8R24PA018 - PAINT BOOTH REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRAZEWELD LLC
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$8.8k
W50S8R24PA016 - 200 RHS TIRE MACHINE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$22.6k
FA860124P0122 - AFPET LOW TEMPERATURE VISCOSITY BATH IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 24 MAY 2024.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TANNAS CO INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2024
Obligated Amount
$83.3k
FA302924C0005 - XTLF 19-1016, UNACCOMPANIED OFFICER DORM F645. THIS PROJECT WILL BE EXECUTED IN ACCORDANCE WITH THE SPECIFICATIONS AND DRAWINGS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
FEDERAL CONSTRUCTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$5.4M
W50S9224PA016 - CONTINUATION CONTRACT FOR KITCHEN ATTENDANT SERVICES AT MIDDLETOWN, PA AND FT. INDIANTOWN GAP, PA. ADDITIONALLY, THIS CONTRACT WILL UPDATE VENDOR NAME FROM SERVICE CARE OF AMERICA TO CHOICE SERVICES, VIA NOVATION AGREEMENT.
Purchase Order - 722310 Food Service Contractors
Contractor
CHOICE SERVICES, INC. (CHOICE SERVICES INC)
Contracting Agency/Office
Army
Effective date
09/13/2024
Obligated Amount
$37.6k
FA701424P0039 - THE AIR FORCE STRATEGIC STUDIES GROUP (SSG) IS PURCHASING 20 SMALL UNMANNED AIRCRAFT SYSTEMS SUAS (DRONES) TO FACILITATE AIRMAN FIELD TRAINING EXERCISES AT VARIOUS USAF BASES.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SKYDIO, INC. (SKYDIO, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/13/2024
Obligated Amount
$612.3k

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