Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA460824C0010 - B-52 VIRTUAL REALITY PROCEDURES TRAINER (VRPT)
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CROW KING STUDIOS, 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
08/20/2024
Obligated Amount
$811.9k
FA460824P0084 - CATHODIC PROTECTION MAINTANENCE
Purchase Order - 541330 Engineering Services
Contractor
PREDATOR, 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
08/20/2024
Obligated Amount
$9.3k
FA461324P0041 - DFAC REFRESH
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CHEF'S DEPOT 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
08/19/2024
Obligated Amount
$635.9k
FA462624P0040 - LAGOON EVAPORATOR FOR MALMSTROM AIR FORCE BASE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
RESOURCE WEST, 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
08/19/2024
Obligated Amount
$60.5k
FA462624P0047 - CARPET INSTALLATION FOR OSI, BUILDING 610, AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238330 Flooring Contractors
Contractor
RUGINA, LINDA (RUGINA LINDA)
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
08/19/2024
Obligated Amount
$29.3k
FA462624P0043 - FLOORING REPLACEMENT FOR THE SECURITY FORCES GROUP (SFG) AUDITORIUM LOCATED IN BUILDING 500 AT MALMSTROM AIR FORCE BASE, MONTANA.
Purchase Order - 238330 Flooring Contractors
Contractor
JP8 RESOURCES 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
08/19/2024
Obligated Amount
$24.1k
FA940124C0010 - THIS PROJECT IS FOR SITE PREPARATION FOR TEMPORARY SQUAD OPERATIONS FACILITY LOCATED ON KIRTLAND AFB. THE PURPOSE AND OBJECTIVE OF THIS PROJECT IS TO PREPARE THE LOCATION GRADING AND UTILITIES FOR A TEMPORARY TRAINING CLASSROOM FOR AIRCRAFT.
Definitive Contract - 238910 Site Preparation Contractors
Contractor
QA Engineering LLC (QA ENGINEERING LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/19/2024
Obligated Amount
$1.3M
FA460824P0083 - AIR FORCE GLOBAL STRIKE DOOR INSTALL FOR BUILDING 5546
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
MARTIN SPECIALTY COATING INC (MARTIN SPECIALTY COATINGS, 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
08/19/2024
Obligated Amount
$0.00
FA469024P0041 - PARASIM TRAINING SYSTEM UPGRADE FOR SOFTWARE AND HARDWARE TO INCLUDE DELIVERY, INSTALLATION, TESTING AND TRAINING FOR 28TH OSS IAW ATTACHMENT 1_PWS_PARASIM SYSTEM UPGRADE AND ATTACHMENT 2_QUOTE_PARASIM UPGRADE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEMS TECHNOLOGY INC (SYSTEMS TECHNOLOGY, INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2024
Obligated Amount
$181.3k
FA460824P0076 - THIS REQUIREMENT IS FOR THE REMOVAL AND REPLACEMENT OF MIRRORS AT THE FITNESS CENTER LOCATED ON BARKSDALE AFB, LA.
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
CHAD PODY CONSTRUCTION COMPANY, L.L.C.
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
08/16/2024
Obligated Amount
$2.6k
FA460824P0095 - THIS REQUIREMENT IS FOR THE PURCHASE OF SEVEN (7) FOREIGN OBJECT DEBRIS CONTROL MATS ON BEHALF OF THE 2D MAINTENANCE GROUP LOCATED AT BARKSDALE AIR FORCE BASE, LOUISIANA IN ACCORDANCE WITH QUOTE 00000441, DATED 31 JULY 2024.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SPARTAN COMPOSITES 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
08/16/2024
Obligated Amount
$19.8k
FA452824P0108 - PROCURE CLOSE CIRCUIT TELEVISION CAMERAS AND RECODING SYSTEMS FOR 91ST SECURITY FORCES GROUP BUILDING.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
INTER PACIFIC LIMITED LIABILITY COMPANY (INTER-PACIFIC INC.)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$22.4k
FA469024P0042 - 28 CES OCO DEPLOYERS GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$42k
FA461324P0038 - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, MATERIALS, EQUIPMENT, AND LABOR NECESSARY TO PERFORM CAMERA INSTALLATION SERVICES AT FE WARREN AFB, WY, IAW ALL APPLICABLE FEDERAL, STATE, LOCAL LAWS AND REGULATIONS AND THE PERFORMANCE WORK STATEMENT.
Purchase Order - 561621 Security Systems Services
Contractor
WYOIT, 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
08/15/2024
Obligated Amount
$42.1k
FA452824P0122 - AMMO BACKPACKS FOR THE 91 SFG
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$24k
FA452824P0116 - SIPRGUARD SYSTEM FOR THE 91 MW
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
TRUSTED SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$54.5k
FA452824P0123 - 91 SFG WEAPON CLEANING ITEMS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$12.4k
FA466124P0057 - LOCAL TELECOMMUNICATIONS SERVICES FOR DYESS AFB, TX
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE COMPANY)
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
08/14/2024
Obligated Amount
$30.9k
FA462524C0026 - IMMEDIATE REPAIR OF GIANT VOICE TOWERS IAW THE SOW
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, 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
08/14/2024
Obligated Amount
$15.7k
FA452824P0120 - THIS REQUIREMENT IS FOR FIELD PACK-MOLLE 4000-OCP.
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$44k

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Awarded Contracts within Air Force Global Strike Command

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