Air Force Awarded Contracts - Veteran Owned | Federal Compass

Air Force Awarded Contracts - Veteran Owned

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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
FA483024P0071 - ELKAY BOTTLE FILLER INSTALLATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Artesian Contracting Company, Inc. (ARTESIAN CONTRACTING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$32.7k
W50S7224PA005 - AIR COMPRESSORS WITH INSTALLATION AND TRAINING. REMOVAL AND DISPOSAL OF EXISTING AIR COMPRESSORS.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
RASMUSSEN AIR & GAS ENERGY, INC.
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$211.2k
FA671224P0012 - COST ANALYST CONSULTANT
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
NORRIS ACCOUNTING & TAX SERVICES, CPA LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date
09/19/2024
Obligated Amount
$71k
FA500024P0135 - BOBCAT TOOLCAT WITH ATTACHMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$96.1k
FA465924P0028 - AIRFIELD LIGHTING COMPUTERS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/11/2024
Obligated Amount
$725.8k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$941k
FA462524D0002 - PROTECTIVE COATINGS
IDC - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$40.2k
W50S7F24PA017 - COMBAT HIGH DENSITY WEAPON STORAGE RACKS, WORKSTATIONS, AND WORKBENCH.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MTM BUSINESS SYSTEMS
Contracting Agency/Office
Army
Effective date
09/09/2024
Obligated Amount
$53.9k
FA700024P0062 - ACCESS PLAN D, 100,000 STUDENT RECORDS INCLUDING SAT TEST SCORES, GRADE-POINT-AVERAGE, DEMOGRAPHICS, PARENT CONTACT INFORMATION, ETC.
Purchase Order - 611710 Educational Support Services
Contractor
COLLEGE ENTRANCE EXAMINATION BOARD
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$52k
W50S7224PA002 - SELF-CONTAINED BREATHING APPARATUS TEST BENCH
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Army
Effective date
08/30/2024
Obligated Amount
$21.7k
W50S7E24PA009 - ALL-TERRIAN TIRES AND BALANCE BEADS.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
COLONY TIRE CORPORATION (COLONY TIRE CORP)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$18.9k
FA701424C0043 - THIS IS A NON-PERSONAL SERVICES CONTRACT TO EVALUATE THE DEPARTMENT OF THE AIR FORCE PERSONAL FINANCIAL READINESS PROGRAM.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
University of Georgia Research Foundation, Inc. (UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/29/2024
Obligated Amount
$585.6k
FA461324D0004 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING 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
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
08/28/2024
Obligated Amount
$951.7k
FA302024D0010 - PROVIDE GROUNDS MAINTENANCE SERVICES TO PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS AND PRESENT A CLEAN, NEAT, AND PROFESSIONAL APPEARANCE COMPLYING WITH APPLICABLE FEDERAL, REGIONAL, STATE, AND LOCAL LAWS AND COMMERCIAL STANDARDS.
IDC - 561730 Landscaping Services
Contractor
IRVINGTON MAINTENANCE VENTURE, LLC (IRVINGTON MAINTENANCE VENTURE 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
08/28/2024
Obligated Amount
$0.00
W50S7F24PA013 - SIDE BY SIDE UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Army
Effective date
08/26/2024
Obligated Amount
$36.3k
FA255024P0032 - DEEP CLEANING SERVICES FOR BUILDING 440 AND 442 ON SCHRIEVER SPACE FORCE BASE COLORADO
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
PRCO SERVICES LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
08/21/2024
Obligated Amount
$227.2k
FA441824D0005 - THE 628TH CIVIL ENGINEER SQUADRON (CES) HAS A FOLLOW-ON REQUIREMENT FOR INSPECTION, TESTING, MAINTENANCE (ITM) AND REPAIR OF INDUSTRIAL FIRE ALARM AND SUPPRESSION SYSTEMS AT JOINT BASE CHARLESTON.
IDC - 561621 Security Systems Services
Contractor
ITM4G LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/14/2024
Obligated Amount
$0.00
W50S8024PA019 - STREET SMARTS VR TRAINING SYSTEM
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$75.7k
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
$1.4M

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