Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA460825P0034 - THIS IS THE RATIFICATION OF THE UNAUTHORIZED COMMITMENT MADE FOR TWO (2) MIG-17F PERFORMERS THAT PARTICIPATED IN THE 2025 BARKSDALE DEFENDERS OF LIBERTY AIR SHOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FIGHTERJETS INC (FIGHTERJETS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$15.2k
FA469025P0018 - THIS REQUIREMENT IS FOR THE PURCHASE OF TWO HYBRID CO2 AND FIBER LASER ETCHING AND CUTTING SYSTEMS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS LIST ON BEHALF OF THE 28 MXG AT ELLSWORTH AFB.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
JORLINK USA INC
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$134k
FA452825P0043 - THIS REQUIREMENT IS FOR THE REPLACEMENT OF A DISHWASHER. WORK WILL INCLUDE REMOVAL AND DISPOSAL OF THE CURRENT DISHWASHER AS WELL AS THE PURCHASE AND INSTALL OF THE NEW DISHWASHER.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$17.8k
FA469025A0002 - TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE HELIUM AND NITROGEN GAS BOTTLES TO ELLSWORTH AFB IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
BPA - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$0.00
FA452825D0002 - THE 5TH BOMB WING, OPERATIONS SUPPORT SQUADRON OF MINOT AFB (5 OSS) IS REQUESTING CLEANING SERVICES FOR BUILDING 1085 TO INCLUDE: LEVEL 1 CLEANING AND LEVEL 2 CLEANINGS.
IDC - 561720 Janitorial Services
Contractor
24K JS LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$1.6k
FA462625C0005 - PROVIDE 208V 3 PHASE POWER TO THE LAGOONS AT 11 MISSILE ALERT FACILITIES. INSTALLATION OF ELECTRICAL CONDUIT, CONDUCTORS, SERVICE PANELS WITH MAIN BREAKERS, CIRCUIT BREAKERS, AND OUTLETS FROM SPECIFIED LOCATIONS TO THE LAGOONS.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC 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
05/08/2025
Obligated Amount
$385.6k
FA461325P0024 - PURCHASE AND INSTALLATION OF CARPET TILES, CARPET PLANKS, AND VINYL WALL BASE, TO INCLUDE THE DEMO AND DISPOSAL OF THE EXISTING CARPET AND WALL BASE ON THE 2ND/3RD FLOORS OF THE SECURITY FORCES GROUP (SFG), BLDG. 34, F.E. WARREN AFB, WYOMING.
Purchase Order - 238330 Flooring Contractors
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, 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
05/08/2025
Obligated Amount
$105.4k
FA461325C0010 - NATIONAL REGISTER EVALUATION ON BLDGS 2240-2244.
Definitive Contract - 541690 Other Scientific and Technical Consulting Services
Contractor
BARRON 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
05/08/2025
Obligated Amount
$5.6k
FA466125C0005 - CONTROL TOWER BLDG. 4300 STRUCTURAL REPAIRS.
Definitive Contract - 541330 Engineering Services
Contractor
WALTER P. MOORE AND ASSOCIATES, INC. (WALTER P MOORE & ASSOCIATES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/07/2025
Obligated Amount
$190k
FA452825P0039 - PROCURE NSN SPECIALIZED HIGH ANGLE FIRING EQUIPMENT
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$32.4k
FA460025P0011 - RATIFICATION ACTION FOR SERVICES PROVIDED IN FY21 AND FY22
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MARCUS LINCOLN HOTEL LLC (MARCUS LINCOLN HOTEL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
05/06/2025
Obligated Amount
$144.8k
FA452825P0034 - THIS REQUIREMENT IS FOR RUCKSACKS AND MISCELLANEOUS COLD WEATHER GEAR ITEMS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$110.7k
FA462625P0024 - PURCHASE OF 99 RUCK SACKS FOR SECURITY FORCES GROUP
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, 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
05/05/2025
Obligated Amount
$42.4k
FA680025P0005 - SBIR PHII VIRTUALITICS READINESS SPARES PACKAGE (RSP) OPTIMIZATION F2-18408
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
VIRTUALITICS, INC. (VIRTUALITICS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
05/05/2025
Obligated Amount
$1.7M
FA462625P0018 - PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND INCIDENTALS REQUIRED TO REPLACE EXISTING PHONE LINE MODEMS WITH VHF RADIO UPGRADES FOR THE SCADA SYSTEM. ALL WORK AND TESTS SHALL BE COMPLETED NO LATER THAN 98 CALENDAR DAYS AFTER APPROVED SUBMITTALS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
APSCO, LLC
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
05/05/2025
Obligated Amount
$36.6k
FA452825D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IS A 100% SMALL BUSINESS SET-ASIDE IDIQ CONTRACT WITH A CONTRACT CEILING OF $9,900,000 TO ACCOMPLISH A BROAD RANGE OF CONSTRUCTION, SUSTAINMENT, RESTORATION PROJECTS ON REAL PROPERTY.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$71.2k
FA466125P0046 - 20-TON CHILLER FOR THE AIR TRAFFIC CONTROL (ATC) TOWER.
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
GENECO TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/02/2025
Obligated Amount
$7.4k
FA462525A0005 - CONTRACTOR SHALL FURNISH LODGING ACCOMMODATIONS FOR THE 442ND FIGHTER WING PERSONNEL DURING UNIT TRAINING ASSEMBLIES AT WHITEMAN AIR FORCE BASE ON A CONTRACT RENTAL BASIS. PRICING FOR INDIVIDUAL CALLS WILL BE MADE BASED ON THE CURRENT BID SCHEDULE.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SEDALIA PROPERTIES, 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
05/02/2025
Obligated Amount
$0.00
FA462625P0025 - LONG TERM LEASE OF BUCKET TRUCK
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
COMMERCE RENTALS LLC
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
05/02/2025
Obligated Amount
$56.6k
FA680025P0003 - SBIR PHII AWARD READINESS SPARES PACKAGE (RSP) OPTIMIZATION AFWERX TOPIC: AF 233-0035
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SAFEFLIGHTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
05/01/2025
Obligated Amount
$1.8M

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Awarded Contracts within Air Force Global Strike Command

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