Air Combat Command Awarded Contracts - Woman Owned | Federal Compass

Air Combat Command Awarded Contracts - Woman Owned

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FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$18.3k
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
FA487724P0070 - THE 68TH RQS IS REQUESTING THE PURCHASE AND INSTALLATION OF MULTI USE MATS FOR THEIR PARACHUTE STORAGE/PACKING BUILDING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$47.5k
FA487724C0015 - REPAIR/REPLACE SWAMP COOLERS B5045
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUPITER LOGIX INC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$196.1k
FA487724P0061 - 55 RGS HAS REQUESTED 8 AIRLIFT SHORING KITS FOR THEIR HH-60W HELICOPTERS IAW THE PROVIDED SALIENT CHARACTERISTICS DOCUMENT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$154.8k
FA489723C0007 - OVERHEAD DOOR REPLACEMENT IN BUILDING 1360 AT MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/21/2023
Obligated Amount
$24k
FA441723P0063 - GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF MAINTENANCE TRAINING FACILITY (MTF) (AC-130J) AT HURLBURT FIELD, FL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$30.2k
FA489722P0001 - EO 14042 TRAILER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VALCORP ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
11/09/2021
Obligated Amount
$335.6k
FA489721P0035 - JOINT AIR-TRANSPORTABLE CONTAINERIZED KITCHEN (JACK) SYSTEM.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/13/2021
Obligated Amount
$178.5k
FA483021P0015 - HALON FIRE EXTINGUISHER TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/17/2021
Obligated Amount
$30k
FA487721P0016 - RESILIENCY RETREAT
Purchase Order - 561510 Travel Agencies
Contractor
QII SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2021
Obligated Amount
$103.5k
FA465919CA016 - CONTRACTOR TO PERFORM OIL SPILL RECOVERY ORGANIZATION (OSRO) AT GRAND FORKS AFB, ND IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, 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
09/19/2019
Obligated Amount
$55k
FA465918P0054 - - FA465918P0054 TORO REELMASTER 7000D GOLF FAIRWAY MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE
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
09/21/2018
Obligated Amount
$81.6k
FA465918P0016 - - FA465918P0016 GOLF BED KNIFE GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MTI DISTRIBUTING, 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
09/21/2018
Obligated Amount
$18.3k
FA465918P0017 - - FA465918P0017 GOLF REEL GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VS AVIATION 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
09/20/2018
Obligated Amount
$40.9k
FA465918P0048 - MAGNETIC PARTICLE INSPECTION UNIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEWCO, 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
09/18/2018
Obligated Amount
$104.4k
FA468618P0055 - RFID SCANNER SYSTEM
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
BARCODES LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$32.9k
FA465918P0037 - LUCIFER DUAL CHAMBER SPACE SAVER FURNACE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY 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
09/11/2018
Obligated Amount
$35k
FA468618P0037 - SFS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
06/11/2018
Obligated Amount
$64.7k
FA465918P0002 - FIRE SUPPRESSION MAINTENANCE
Purchase Order - 561990 All Other Support Services
Contractor
NARDINI FIRE EQUIPMENT CO. OF NORTH DAKOTA
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
10/01/2017
Obligated Amount
$125.5k

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