Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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1 - 20 of 12,976
FA466124P0011 - 1250G RUNWAY DE-ICER IAW SPECS SHEET
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WYLIE & SON, 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
02/13/2024
Obligated Amount
$30k
FA452824C0004 - OPERATION AND MAINTENANCE OF BASE TELECOMMUNICATIONS SYSTEM AT MINOT AIR FORCE BASE, NORTH DAKOTA.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS LLC)
Contracting Agency/Office
Air Force
Effective date
02/13/2024
Obligated Amount
$526.8k
FA462624P0015 - EMERGENCY FLOODING CLEANUP FOR BUILDING 742.
Purchase Order - 561720 Janitorial Services
Contractor
ALWAYS CLEAN CARPET CLEANING
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
02/11/2024
Obligated Amount
$0k
FA469024P0010 - SFS DEPLOYMENT EQUIPMENT
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
02/08/2024
Obligated Amount
$108k
FA452824P0014 - 5 CES NSN GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force
Effective date
02/08/2024
Obligated Amount
$22.8k
FA452824P0007 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR REPAIR OF TRENCH ROLLER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TITAN MACHINERY INC.
Contracting Agency/Office
Air Force
Effective date
02/07/2024
Obligated Amount
$4.1k
FA469024P0009 - 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
02/06/2024
Obligated Amount
$209.6k
FA452824P0012 - MILLER WIELDERS
Purchase Order - 444140 Hardware Retailers
Contractor
DBISP, LLC (DBISP LLC)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$70.6k
FA680024P0003 - COMMUNICATION SYSTEM KITS INSTALLED IN ARMORED VEHICLES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
OUTERLINK CORP
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
02/05/2024
Obligated Amount
$342.5k
FA466124P0012 - INTOXILYZER 9000
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CMI, INC. (CMI 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
02/05/2024
Obligated Amount
$10.5k
FA452824P0011 - RITE N RAIN TACTICAL KIT
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Envision, Inc. (ENVISION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/01/2024
Obligated Amount
$19.8k
FA462524C0006 - RECYCLABLES COLLECTION
Definitive Contract - 562111 Solid Waste Collection
Contractor
CORPORATE WASTE SOLUTIONS 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
02/01/2024
Obligated Amount
$180.1k
FA462524C0007 - AWARD FOR REFUSE/SOLID/FOOD WASTE COLLECTION SERVICES.
Definitive Contract - 562111 Solid Waste Collection
Contractor
HAMILTON ALLIANCE, INC. (HAMILTON ALLIANCE 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
02/01/2024
Obligated Amount
$325.9k
FA452824P0009 - MILO SOFTWARE WARRANTY
Purchase Order - 541519 Other Computer Related Services
Contractor
FAAC INCORPORATED
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$135.5k
FA462624D0004 - WORK WILL CONSIST OF RESTORING LAUNCH FACILITY (LF) SITE ELEVATIONS AROUND SUPPORT BUILDINGS AND DRIVING SURFACES, CLEANING AND INSTALLING CULVERTS, DITCH AND DRIVING SURFACE RESHAPING TO ENSURE PROPER DRAINAGE OF SURFACE WATER FROM SITE.
IDC - 238910 Site Preparation Contractors
Contractor
BRY ENTERPRISE, 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
01/30/2024
Obligated Amount
$495k
FA873024PB008 - PRECISION ASSEMBLY OF LASER COMMUNICATION ARRAYS (PALCA)
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
BRIGHT SILICON TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
01/30/2024
Obligated Amount
$3.7M
FA460824P0016 - SPORTS OFFICIALS
Purchase Order - 711219 Other Spectator Sports
Contractor
THE KC WILSON GROUP 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
01/29/2024
Obligated Amount
$26.4k
FA452824P0010 - KVM SWITCHES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ROSE ELECTRONICS
Contracting Agency/Office
Air Force
Effective date
01/29/2024
Obligated Amount
$14.8k
W50S8G24PA004 - FY24 YELLOW RIBBON REINTEGRATION EVENT FOR 2 FEB 2024
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
MONTECH INC. (MONTECH INC)
Contracting Agency/Office
Army
Effective date
01/26/2024
Obligated Amount
$34.3k
FA469024P0008 - THIS REQUIREMENT IS FOR SPRAY URETHANE INSULATION.
Purchase Order - 562910 Remediation Services
Contractor
L & L INSULATION, INC (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
01/24/2024
Obligated Amount
$17.4k

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