Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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1 - 20 of 492,621
47QSWC22P0006 - 30 ENCLOSED TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
BRAVO TRAILERS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/07/2022
Obligated Amount
$335.1k
19BU8022P0206 - TDY ACCOMMODATION
Purchase Order - 721199 All Other Traveler Accommodation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Bulgaria
Effective date
03/31/2022
Obligated Amount
$16.7k
47QFPA22C0001 - BRIDGE CONTRACT FOR THE MOBILE USER OBJECTIVE SYSTEM (MUOS) PROGRAM MANAGEMENT SUPPORT SERVICES (PMSS) REQUIREMENT
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Systems Technology Forum (SYSTEMS TECHNOLOGY FORUM, LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
03/21/2022
Obligated Amount
$927.9k
140D0422P0029 - PACK AND SHIP ACOUSTIC BAT MONITORING DEVICES
Purchase Order - 488991 Packing and Crating
Contractor
THE UNIVERSITY OF MONTANA (UNIVERSITY OF MONTANA)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
03/17/2022
Obligated Amount
$43.9k
47QSWC22P0005 - 2010 CADILLAC KINGSLEY HEARSE FOR 502 TDS
Purchase Order - 441120 Used Car Dealers
Contractor
MILLER & SONS FUNERAL CAR SALES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2022
Obligated Amount
$19.7k
47QFWA22C0002 - CONTROLLED CHAOS
Definitive Contract - 541519 Other Computer Related Services
Contractor
PHAEDRUS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/08/2022
Obligated Amount
$761.9k
1333ND22PNB640084 - REPLACEMENT OF SILICON DRAFT X-RAY DETECTORS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAMSCAN USA INC (TESCAN USA INC.)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology»Management Resources»Office of Acquisition and Agreements Management
Effective date
03/08/2022
Obligated Amount
$150k
140D0422C0002 - MACHINE LEARNING FOR OPEN SYSTEMS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
C F D RESEARCH CORP (CFD RESEARCH CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
03/03/2022
Obligated Amount
$143.1k
19MU3022P0375 - RENTAL OF 6 VEHICLES FOR 1 YEAR WITH UNLIMITED MILEAGE FOR AMC
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
03/03/2022
Obligated Amount
$100.9k
19J01022P0630 - GYM MEMBERSHIP
Purchase Order - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/16/2022
Obligated Amount
$21.1k
47QFPA22D0003 - PACAF C5ISRO II
IDC - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 9 Pacific Rim
Effective date
02/14/2022
Obligated Amount
$7.1M
47QTCA22D0036 - TEAMCENTER PROFESSIONAL ENGINEERING SERVICES
BPA - 541511 Custom Computer Programming Services
Contractor
Siemens (SIEMENS GOVERNMENT TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
02/11/2022
Obligated Amount
$1.9M
FA485522C0001 - B848 REPAIR AC VENTS, CANNON AFB NM
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GUARDIAN CONSTRUCTION INC (GUARDIAN CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$43.9k
FA282322P0014 - UH-1N AIRCRAFT FALL PROTECTION STANDS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPIKA DESIGN & MANUFACTURING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/21/2022
Obligated Amount
$52.8k
FA480022P0011 - PORTABLE RESTROOM TRAILER RENTAL
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
EURE EQUIPMENT RENTALS INC (EURE, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$5.3k
FA500022P0019 - AQUARIUM PREVENTATIVE MAINTENANCE AND CORRECTIVE REPAIRS SERVICE.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ARCTIC ECOSYSTEMS (EVERETT G JEWETT)
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$5.4k
W90VN622P0014 - LCS PURCHASE OF 45 PASSENGER BUS (9 EACH)
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TNS INDUSTRY INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/21/2022
Obligated Amount
$1.3M
FA811822D0009 - REMANUFACTURE B-1B HORIZONTAL STABLILIZER SHAKER GEAR BOX MOTOR ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$0k
W50S8121P0012 - T-1100 REFURB TRAILER OR EQUIVALNET PART
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BATTS INC
Contracting Agency/Office
Army
Effective date
01/21/2022
Obligated Amount
$0k
FA441822P0017 - NVG GOGGLES REPAIR AND MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
NIGHT VISION DEPOT INCORPORATED (NIGHT VISION DEVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/21/2022
Obligated Amount
$2.4k

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