Air Force Awarded Contracts - Total Small Business | Federal Compass

Air Force Awarded Contracts - Total Small Business

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FA460825P0049 - MILITARY WORKING DOG OBSTACLE COURSE
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
SNA CONTRACTING, LLC (SNA CONTRACTING 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
09/15/2025
Obligated Amount
$147.3k
FA468625PC016 - THE 940 MXS REQUIRES THE PROCUREMENT OF ONE LASER CUTTER AND ENGRAVER INCLUSIVE OF NECESSARY ATTACHMENTS, TO REPLACE A NON-REPAIRABLE LASER ETCHER.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$27.7k
W50S9F25CA010 - INSTALLATION OF INSULATION AROUND HRR/HRS PIPING IN BUILDING 852.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Army
Effective date
09/13/2025
Obligated Amount
$39.8k
FA461325P0037 - 90TH SECURITY FORCES SQUADRON (90 SFS) AT F.E. WARREN AFB, WY REQUIRES A CONTRACTOR TO ENHANCE THE PERIMETER CAMERA SYSTEM, ENSURING OPERATIONAL COMPATIBILITY WITH EXISTING BASE DEFENSE OPERATIONS CENTER (BDOC) CAMERA SYSTEMS, USING WISENET WAVE VMS.
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
09/12/2025
Obligated Amount
$28.6k
FA480925P0116 - 916 MXS - HOT BONDER FOR REPAIR OF COMPOSITE PARTS ON THE KC-46 PART NUMBER HCS9000B-AV THIS ITEM IS FOR THE REPAIR OF KC-46 COMPOSITE PARTS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
HEATCON COMPOSITE SYSTEMS INC (HEATCON COMPOSITE SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$18.5k
FA440725D0008 - THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
LITTEKEN CONSTRUCTION CO (LITTEKEN CONSTRUCTION COMPANY, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2025
Obligated Amount
$0.00
FA440725D0003 - THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
DAVINROY MECHANICAL CONTRACTOR, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2025
Obligated Amount
$0.00
FA440725D0004 - THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
DMS CONTRACTING INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2025
Obligated Amount
$0.00
FA440725D0009 - THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
Surmeier & Surmeier, Inc. (SURMEIER & SURMEIER, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2025
Obligated Amount
$0.00
FA440725D0006 - THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
HANK'S EXCAVATING & LANDSCAPING, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2025
Obligated Amount
$0.00
W50S8R25PA010 - RLF NETWORK BACKBONE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$296.4k
W50S8D25PA022 - CONTRACTOR WILL CONDUCT AN INDEPENDENT REVIEW OF ALL COMPLETED REPORTS ASSOCIATED WITH THE PFAS RI AND IRAS. PROVIDE RAB PROGRESS REPORTS, ETC. PLEASE SEE ATTACHED PWS FOR FURTHER DETAILS.
Purchase Order - 541620 Environmental Consulting Services
Contractor
FIRST ENVIRONMENT, INC. (FIRST ENVIRONMENT INC)
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$36.8k
FA469025P0056 - ONE (1) EACH SNOW BUCKET ATTACHMENT FOR SNOW REMOVAL LOADERS FOR THE 28 CIVIL ENGINEERING SQUADRON AT ELLSWORTH AIR FORCE BASE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$23.8k
FA483025P0077 - FITNESS EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ALLWAYS IMPROVING LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$0.00
FA930125P0061 - FULLY ASSEMBLED MOBILE BALLISTIC SHIELDS W/ ACCESSORIES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DEFENSHIELD INCORPORATED (DEFENSHIELD, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$56.2k
FA462125P0048 - 22MXS FY25 - CABLE BRAIDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/05/2025
Obligated Amount
$32.4k
FA860125P0140 - AFIT BLDG. 20643 ROOM 313 FURNITURE AND FLOORING
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2025
Obligated Amount
$186.9k
FA468625PC007 - THE 9TH OPERATIONS SUPPORT SQUADRON 9 OSS SEEKS TO IMPROVE THE EFFICIENCY AND RELIABILITY OF GROUND-TO-AIR RADIO MAINTENANCE AT BEALE AFB THROUGH THE ACQUISITION OF THE VIAVI CX 300.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$57.7k
FA860125P0139 - AFIT.LSA_ BLDG. 20643 ROOM 119 AND BLDG. 20646 ROOMS 314, 316 AND 318 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
RJE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/04/2025
Obligated Amount
$66.8k
FA860125P0141 - OFF BASE LEASE 2, 2ND FLOOR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/03/2025
Obligated Amount
$310.6k

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