Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA460825P0030 - CAMERA UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
LDIA HOLDINGS, LLC
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
04/18/2025
Obligated Amount
$522.9k
FA462525P0006 - HVAC COIL CLEANING FOR 138 UNITS IN ACCORDANCE WITH THE ATTACHED SOW DATED 3 FEB 2025.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
I-2-I SOLUTIONS, INC.
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
04/17/2025
Obligated Amount
$29.9k
FA462625D0004 - THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT MALMSTROM AIR FORCE BASE (AFB), MONTANA.
IDC - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED 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
04/17/2025
Obligated Amount
$0.00
FA461325C0003 - FURNISH ALL PARTS, MATERIALS, SUPPLIES, EQUIPMENT, LABOR, AND TRANSPORTATION NECESSARY TO REPLACE UNDERGROUND STORAGE (UST) SPILL BUCKETS AT FOUR (4) LAUNCH FACILITIES (LFS) PER THE STATEMENT OF WORK DATED 25 FEBRUARY 2025.
Definitive Contract - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC (OLGOONIK SPECIALTY CONTRACTORS 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
04/16/2025
Obligated Amount
$102.7k
FA452825P0031 - THIS REQUIREMENT IS FOR THE RENTAL OF AN E50 EXCAVATOR FROM 2 JUNE 2025 - 27 JUNE 2025
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
SWANSTON EQUIPMENT CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$3.3k
FA452825P0030 - THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND.
Purchase Order - 485510 Charter Bus Industry
Contractor
MISS QUALITY LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$42.9k
FA469025P0015 - PARTS, INSTALLATION, AND CALIBRATION SERVICES NEEDED TO REPAIR ARVA AT3035 CRANE LOCATED AT ELLSWORTH AFB, SD.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BHPE LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$24.7k
FA452825P0026 - THE 91 SFG IS REQUESTING A TRANSPORTATION FOR A MAXIMUM OF 270 AIRMEN FROM BUILDING 128 TANKER TRAIL MINOT AFB, ND TO CAMP RIPLEY, MN AND BACK AS WELL AS DAILY TRANSPORTATION SERVICES WHILE AT CAMP RIPLEY.
Purchase Order - 485510 Charter Bus Industry
Contractor
PASSION IN THE WORK LLC
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$42.7k
FA940125P0017 - BUS SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW). THE CONTRACTOR WILL PROVIDE TRANSPORTATION FOR OPEN HOUSE ATTENDEES BETWEEN VARIOUS PARKING LOCATIONS IN THE ALBUQUERQUE METRO AREA AND KIRTLAND AIR FORCE BASE IAW THE ATTACHED SOW.
Purchase Order - 485510 Charter Bus Industry
Contractor
HERRERA SCHOOL BUSES & COACHES (HERRERA COACHES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
04/09/2025
Obligated Amount
$176k
FA469025P0014 - 28 OG COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$15.2k
FA469025P0013 - ELECTRICAL SERVICE TO FACILITATE THE INSTALLATION OF NEW OFFICE FURNITURE INCLUDING BUT NOT LIMITED TO POWERED WORKSTATIONS.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SEMPER FI NETWORK CABLING INC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$12.1k
FA461325P0013 - KARDEX SHELVING AND HI-DENSITY SPACESAVING SYSTEMS MAINTENANCE SERVICES.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACE CONCEPTS 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
04/08/2025
Obligated Amount
$20.6k
FA452825P0027 - THIS REQUIREMENT IS FOR THE TRANSPORTATION OF AIRMEN SAFELY FROM MINOT AFB, NORTH DAKOTA TO CAMP RIPLEY, MN AND RETURN TO MINOT AFB, ND.
Purchase Order - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
04/07/2025
Obligated Amount
$0.00
FA452825P0019 - NATIONAL STOCK NUMBER UNIFORM ITEMS FOR 5TH SECURITY FORCES SQUADRON
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$382.7k
FA461325P0016 - F18SB 90 CES FY25 - PURCHASE 3X BOILERS FOR BLDG 336/1151/1245
Purchase Order - 332410 Power Boiler and Heat Exchanger Manufacturing
Contractor
KIJERO, 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
04/02/2025
Obligated Amount
$158.9k
FA452825P0023 - THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF 640 MATTRESSES FROM BUILDINGS 122, 123, 205, 207, 211, 214, 216 AND 528
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC. (AMERICAN BEDDING MFG., LLC)
Contracting Agency/Office
Air Force
Effective date
04/02/2025
Obligated Amount
$145.7k
FA466125D0002 - A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Northcon Inc (NORTHCON 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
04/01/2025
Obligated Amount
$0.00
FA466125P0036 - PURCHASE AND INSTALLATION OF VINDICATOR INTRUSION DETECTION SYSTEM (VERSION 3)
Purchase Order - 561621 Security Systems Services
Contractor
DRAKE CONSULTING 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
04/01/2025
Obligated Amount
$162.1k
FA466125D0001 - A NEW STATEMENT OF WORK WILL BE ISSUED FOR EACH PROJECT TASK ORDER UNDER THE MACC.
IDC - 236220 Commercial and Institutional Building Construction
Contractor
King & George, LLC (KING & GEORGE, 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
04/01/2025
Obligated Amount
$0.00
FA466125P0030 - BLDG. 6030C OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
OFFICE DESIGN & FURNISHINGS, LLC (OFFICE DESIGN & FURNISHINGS 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
03/28/2025
Obligated Amount
$125k

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