Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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1 - 20 of 474,791
19J01021P0673 - TRANSPORTATION/ VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
SUNSET CAR RENTAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/25/2021
Obligated Amount
$113k
19MU3021P0266 - OMC - GYM MEMBERSHIP FOR DOD PERSONNEL - FY21
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/09/2021
Obligated Amount
$16.9k
47QFAA21P0003 - USAF MCCHORD IPS BUY
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TRUSTED SYSTEMS INCORPORATED (TRUSTED SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2021
Obligated Amount
$40k
47QSHA19D005K - WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCESUPPORT SERVICES
BPA - MAS - Ancillary Supplies and Services - 561210 Facilities Support Services
Contractor
KING & GEORGE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2021
Obligated Amount
$0k
47QFSA21P0005 - AFCENT SSMD AND DEGAUSSER HARDWARE
Purchase Order - 511210 Software Publishers
Contractor
DATA SECURITY INC (DATA SECURITY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2021
Obligated Amount
$154.3k
47QFWA21C0001 - SPECIAL WARFARE TRAINING SUPPORT
Definitive Contract - 541519 Other Computer Related Services
Contractor
GUARDIAN PREMIER SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/31/2020
Obligated Amount
$3.3M
19T14021P0156 - CMSE HOUSE FURNITURE
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
12/28/2020
Obligated Amount
$35.6k
1333ND21PNB640033 - LEICA EM AC600 COATER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
12/21/2020
Obligated Amount
$52.9k
FA568521P0004 - NAF FITNESS EQUIPMENT
Purchase Order - 451110 Sporting Goods Stores
Contractor
INSAAT MUHENDISLIK GAYRIMENKUL DEGERLEME- ZEYNEP YAPRAK SERTTAS
Contracting Agency/Office
Air Force»Air Forces Europe»3rd Air Force»39th Air Base Wing
Effective date
12/07/2020
Obligated Amount
$84.9k
FA865021C5403 - ACTIVE RF SYSTEM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Effective date
12/07/2020
Obligated Amount
$2M
FA252121P0010 - CEREMONY STAGING AREA
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
ENTERTAINMENT MARKETING GROUP, INC., THE
Contracting Agency/Office
Air Force»US Space Force»45th Space Wing
Effective date
12/07/2020
Obligated Amount
$9.5k
FA821221P0001 - F-16 CABLE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office
Air Force
Effective date
12/07/2020
Obligated Amount
$30.9k
FA491121A0007 - FENCING REQUIREMENT BPA AT PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA WITH DOUA AL KUWAIT IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK (SOW).
BPA - 423390 Other Construction Material Merchant Wholesalers
Contractor
DOU'A AL-KUWAIT (DOU'A AL-KUWAIT EST)
Contracting Agency/Office
Air Force
Effective date
12/07/2020
Obligated Amount
$0k
FA460021P0011 - PURCHASE DEPLOYMENT GEAR FOR 55 SFS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»25th Air Force (Air Force Intelligence, Surveillance, and Reconnaissance Agency)
Effective date
12/07/2020
Obligated Amount
$74.5k
FA487721P0008 - PROCUREMENT OF QUANTITY OF 2 -F-16 UPPER END FILLET MILLING TOOK KITS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Engineering and Software System Solutions, Inc (ENGINEERING AND SOFTWARE SYSTEM SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
12/07/2020
Obligated Amount
$158.2k
FA580821P0017 - SHIPPING CONNEX
Purchase Order - 423390 Other Construction Material Merchant Wholesalers
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Air Force
Effective date
12/07/2020
Obligated Amount
$2.3k
FA570221P0004 - SEWAGE PUMP
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ASAWER QUEEN COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»US Air Forces Central»379th Air Expeditionary Wing
Effective date
12/07/2020
Obligated Amount
$37.5k
W50S8T21P0001 - BAG, DEPLOY, MONSTER, BKMYLMRCT9936BK
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE (SAN ANTONIO LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Army
Effective date
12/07/2020
Obligated Amount
$158.4k
FA812621P0005 - JOY SIGNAL PATCH CORDS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
LOTUS USA, INC.
Contracting Agency/Office
Air Force
Effective date
12/07/2020
Obligated Amount
$106.4k
FA571021P0059 - CUMMINS GENERATOR
Purchase Order - 444190 Other Building Material Dealers
Contractor
DUNAMIZ DWC L.L.C (DUNAMIZ DWC LLC)
Contracting Agency/Office
Air Force
Effective date
12/07/2020
Obligated Amount
$8k

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Awarded Contracts by Industry

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