Air Force Global Strike Command Awarded Contracts - Systems Engineering | Federal Compass

Air Force Global Strike Command Awarded Contracts - Systems Engineering

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FA461324P0057 - TURNKEY PROJECT 25 COMPLIANT ENTERPRISE LAND MOBILE RADIO (ELMR) UPGRADE FROM MOTOROLA 5 TDMA CAPABLE VHF CHANNELS TO A MOTOROLA 10 TDMA UHF CAPABLE CHANNELS AT FE WARREN AFB, WYOMING IAW STATEMENT OF OBJECTIVES AND SOLICITATION NUMBER FA461324Q1059
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AEG Group Inc (AEG GROUP 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
09/20/2024
Obligated Amount
$1.5M
FA461324P0052 - THE PURPOSE OF THIS CONTRACT IS FOR PURCHASE AND DELIVERY OF ONE, 160 TON, AIR-COOLED TRANE CHILLER AT BLDG. 1235, INCLUDING MANUFACTURER WARRANTY AND TRANE LABOR STARTUP.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, 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
09/19/2024
Obligated Amount
$187.4k
FA460824P0102 - THIS REQUIREMENT IS FOR THE PURCHASE OF THREE (3) LEVRACK MOBILE SHELVING UNITS ON BEHALF OF THE 2D CIVIL ENGINEER SQUADRON (2 CES) LOCATED ON BARKSDALE AIR FORCE BASE (AFB), LOUISIANA.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LEVRACK, 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
09/03/2024
Obligated Amount
$17k
FA460824P0058 - THE REQUIREMENT IS FOR THE PURCHASE OF ONE (1) TRANE 140-TON ASCEND AIR-COOLED CHILLER MODEL ON BEHALF OF THE 2D CIVIL ENGINEERING SQUADRON (2 CES) ON BARKSDALE AIR FORCE BASE (AFB), LOUISIANA.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PELICAN RESIDENCES 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
08/26/2024
Obligated Amount
$151.9k
FA461324D0002 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR FIBER OPTIC PROJECTS AT F.E WARREN AFB. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT. TASK ORDERS WILL BE ACCOMPANIED BY SUPPLEMENTAL PROJECT DOCUMENTS.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VETERANS LIGHTING, 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
08/13/2024
Obligated Amount
$1.4M
FA466124P0053 - REMOVAL, CLEANING, DISPOSAL OF OLD OIL PALLET SECONDARY DRAIN SYSTEMS (2 PALLETS AND 1 RAMP). THE AREA MUST BE THOROUGHLY CLEANED IN A MANNER THAT MEETS EPA STANDARDS. NEW PALLETS WILL BE PURCHASED AND DELIVERED. NO INSTALLATION NEEDED.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
RIO NORTH SOLUTIONS 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
07/31/2024
Obligated Amount
$69.4k
FA461324P0024 - F.E. WARREN AFB REQUIRES REPLACEMENT AND INSTALLATION OF EXISTING SOUNDPROOF PANELS IN BUILDING 1292-PRE-DEPARTURE ROOM 156 IAW ATTACHMENT 1 - STATEMENT OF WORK, ATTACHMENT 2 - SG04 - SILVER GRAY EZOBOARD, AND ATTACHMENT 3 - BG07- BOLD GRAY EZOBOARD.
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
KEYSTONE SPECIALTY CONSTRUCTION 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
06/25/2024
Obligated Amount
$50.3k
FA461324D0001 - FIBER OPTIC INSTALLATION FOR BASE WIDE FIBER CONNECTIVITY. THIS IS AN IDIQ.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AQUINTAS 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
06/13/2024
Obligated Amount
$0.00
FA461323P0057 - DELL AVAMAR & POWER PROTECT IMPLEMENTATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, 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
09/29/2023
Obligated Amount
$38.9k
FA460823P0106 - CATHODIC PROTECTION SURVEY
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
TOTAL CORROSION AND LIGHTNING PROTECTION SOLUTIONS, 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
09/12/2023
Obligated Amount
$16.5k
FA469023D0002 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
FERBER ENGINEERING CO
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$42.8k
FA460823P0078 - UPGRADE METASYS SERVER AND REPLACE 119 ENGINES
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS 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
08/18/2023
Obligated Amount
$2.2M
FA461323P0023 - FIBER UPGRADE ITB 1284 TO ITB 34 AND ITB 24 TO ITB 65
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
AQUINTAS 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
07/26/2023
Obligated Amount
$75k
FA462623D0010 - PERFORM NATURAL GAS LINE LEAK DETECTION SURVEY AND PREPARE MEMO IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
LEAK DETECTION SERVICE, 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
06/15/2023
Obligated Amount
$34.6k
FA461323P0011 - PURCHASE OF 4,000 GALLONS OF BULK LIQUID DEICER FLUID FOR AIRFIELD.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL COMPANY
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
04/24/2023
Obligated Amount
$29.2k
FA460822P0089 - ENERGY MANAGEMENT CONTROL SYSTEM UPGRADE AND INSTALLATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JOHNSON CONTROLS INC (JOHNSON CONTROLS, 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
09/12/2022
Obligated Amount
$1.1M
FA461322P0034 - MAF (5) ANTENNA LINE REFRESH PROJECT
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
ELK MOUNTAIN TECHNOLOGY 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
08/24/2022
Obligated Amount
$153.6k
FA462622P0024 - MINUTEMAN VILLAGE CCTV SEWER INSPECTION
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
A-1 SANITATION 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
07/15/2022
Obligated Amount
$18.9k
FA469022P0033 - METAL JET-FUEL AIRCRAFT FIREFIGHTER TRAINING MOCK UP REPAIR ON ELLSWORTH AFB, SD.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ADAMS-ISC LLC
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$309.4k
FA466122P0011 - 7 CIVIL ENGINEERING SQUADRON HOIST CRANE MAINTENANCE-DYESS AFB TX.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE COMPLIANCE INSPECTIONS 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
04/19/2022
Obligated Amount
$306.6k

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