Air Force Awarded Contracts - Total Small Business | Federal Compass

Air Force Awarded Contracts - Total Small Business

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FA852624P0012 - C-17 PSE BUY - TOOL KIT - PROXIMITY SENSOR TEST
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
DCX-CHOL Enterprises, Inc. (DCX-CHOL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)»Airlift Division (WL)»C-17 Globemaster III (WLM)
Effective date
08/15/2024
Obligated Amount
$45k
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
W50S9D24PA005 - EQUIPMENT-FALL RESTRAINT SYSTEM-WEBB RITE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WEBB-RITE SAFETY, INC.
Contracting Agency/Office
Army
Effective date
08/15/2024
Obligated Amount
$112.3k
W50S8024PA019 - STREET SMARTS VR TRAINING SYSTEM
Purchase Order - 531210 Offices of Real Estate Agents and Brokers
Contractor
STREET SMARTS VR INC. (STREET SMARTS VR INC)
Contracting Agency/Office
Army
Effective date
08/13/2024
Obligated Amount
$75.7k
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
$271.9k
FA860124P0135 - THE AIR FORCE INSTITUTE OF TECHNOLOGY REQUIRES TWO CORIOLIS FLOW METERS. THESE METERS WILL BE USED TO MEASURE FLOW RATES OF LUBRICANTS AND FUEL.
Purchase Order - 334514 Totalizing Fluid Meter and Counting Device Manufacturing
Contractor
IC PRO AMERICAS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/12/2024
Obligated Amount
$24.4k
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.1M
FA461324D0003 - INDEFINITE DELIVERY, INDEFINITE QUANTITY CONTRACT FOR PREMISE WIRING FOR MULTIPLE BUILDINGS AT F. E. WARREN AIR FORCE BASE. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT DATED 20 MAY 2024.
IDC - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BSDS 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
08/09/2024
Obligated Amount
$0.00
FA930124P0040 - AIR COOLED 30 TON CHILLER BUILDING 3810
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Air Force
Effective date
08/08/2024
Obligated Amount
$30.2k
FA302024P0107 - POWERFOIL X4 BIG ASS FANS BRAND NEW WITH INSTALLATION AND HIGH LIFT (2 EACH) PREVENTATIVE MAINTENANCE (4 EACH)REMOVAL OF REPLACED FANS (2 EACH)
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/06/2024
Obligated Amount
$31.9k
FA812124P0013 - USAF SPARES BUY SEAL, METALLIC, AIRCRAFT
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
WGI INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$208.6k
FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430
Purchase Order - 238330 Flooring Contractors
Contractor
FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$53.4k
FA527024P0124 - IP 500 (H) MOBILE CRASH BARRIERS
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DELTA SCIENTIFIC CORP (DELTA SCIENTIFIC CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/05/2024
Obligated Amount
$452.3k
FA461324P0033 - CABLE SWAGING KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ELIZAROV CONSULTING GROUP 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
08/05/2024
Obligated Amount
$25.2k
FA330024C0028 - BUILDING 941REPLACE AIR HANDLER UNIT NUMBER ONE (1).
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
KWEST ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$414.3k
FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$108.4k
FA930124C0007 - SEWER TRUCK RENTAL
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$30k
FA487724P0091 - BRAND NAME, VARIABLE FREQUENCY DRIVE:QTY OF 1 - VFD MANUFACTURED BY ABB: ACQ580-01-180A-4+K475 (150HP, 480V, 180A)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.2k
W50S7F24PA010 - DFAC SODA AND ICE DISPENSERS
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Army
Effective date
07/31/2024
Obligated Amount
$28.9k
FA487724P0086 - 355 CS GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43.6k

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Awarded Contracts within Air Force

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Awarded Contracts by Industry

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