Air Combat Command Awarded Contracts - Total Small Business | Federal Compass

Air Combat Command Awarded Contracts - Total Small Business

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we have Air Combat Command total small business contracts covered.

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
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
FA487724P0128 - 22-GALLON CHLORINATOR, POWERPRO ACCUTAB 3075PP FOR WELL #10
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$33.2k
FA483024P0062 - DEVELOPING COURSEWARE AND CONDUCTING INSTRUCTION OF THE DEVELOPED COURSEWARE FOR A TACTICAL COMMUNICATORS COURSE, ALSO KNOWN AS THE COMMAND, CONTROL, COMMUNICATIONS UNIVERSITY (C3-U). THE COURSE WOULD BE TAILORED TO AFSPECWAR OPERATORS.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/06/2024
Obligated Amount
$163.9k
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.1M
FA487724P0091 - BRAND NAME, VARIABLE FREQUENCY DRIVE:QTY OF 1 - VFD MANUFACTURED BY ABB: ACQ580-01-180A-4+K475 (150HP, 480V, 180A)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.2k
FA487724P0086 - 355 CS GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43.6k
FA483024A0003 - FIREBREAK MAINTENANCE SERVICES BLANKET PURCHASE AGREEMENT COVERING SUPPORT FOR THE FORESTRY PROGRAM, PRESCRIBED BURNINGS, STORM DAMAGE CLEANUP, AND OTHER ACTIVITIES INVOLVED IN SUPPORTING MAINTAINING MILITARY TRAINING AREAS IN FORESTED AREAS.
BPA - 115310 Support Activities for Forestry
Contractor
DAUGHARTY LAND IMPROVEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/25/2024
Obligated Amount
$54k
FA442724P0057 - AIR TRAFFIC CONTROL AND LANDING/NAVIGATION AIDS UPGRADE EQUIPMENT AND HARDWARE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/17/2024
Obligated Amount
$240.2k
FA487724P0054 - HILLEBERG NALLO 2 TENTS (POLES, PEGS, BAGS) AND REPAIR KITS.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/07/2024
Obligated Amount
$24k
FA483024P0034 - LANDING ZONE/DROP ZONE ANNUAL CLEARING
Purchase Order - 561730 Landscaping Services
Contractor
HEDGEHOG MULCHING AND LAND SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/06/2024
Obligated Amount
$30k
FA487724P0051 - 355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$30.7k
FA830724PB062 - THIS IS A BRAND NAME REQUIREMENT FOR PARKER QUICK DISCONNECT VALVES.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/17/2024
Obligated Amount
$184.2k
FA483024P0011 - 823 BASE DEFENSE SQUADRON TACTICAL TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYBRIDGE TACTICAL, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/23/2024
Obligated Amount
$25.1k
FA465924P0007 - NET APP SUPPORT SERVICES, GRAND FORKS AFB
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
3DCAD PRINTER INC. (3DCAD PRINTER INC)
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
02/08/2024
Obligated Amount
$15k
FA462623P0034 - REVERSE OSMOSIS WATER PURIFICATION UNIT REPAIR PARTS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, 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
09/25/2023
Obligated Amount
$57.6k
FA301623P0271 - GUARDIAN ANGEL LIGHTS AND MOUNTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$71.6k
FA500023C0035 - INSTALL ELECTRICAL SERVICE FOR B10571
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Eklutna, Inc. (EKLUTNA CONSTRUCTION & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/12/2023
Obligated Amount
$146.5k
FA301623P0076 - EXPLOSIVE AND NARCOTICS DETECTION DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DETECTACHEM, LLC (DETECTACHEM INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$143.7k
FA489723P0055 - 366 ATCT EGRESS SYSTEM
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
HIGH RISE ESCAPE SYSTEMS INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/31/2023
Obligated Amount
$92.6k

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