Air Force Awarded Contracts - Total Small Business | Federal Compass

Air Force Awarded Contracts - Total Small Business

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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
W50S8F24PA018 - PUBLIC AFFAIRS NIKON CAMERA X6 DEPLOYMENT KITS
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$40k
FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$59.4k
FA330024C0050 - PNQS 23-5080 REPLACE CRAC UNIT AFHRA BUILDING 1405
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ALABAMA MECHANICAL SERVICE 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
09/20/2024
Obligated Amount
$287k
W50S6V24PA018 - THE 140TH LOGISTICS READINESS SQUADRON (LRS) VEHICLE MANAGEMENT SHOP HAS A FLEET OF 11 OSHKOSH RUNWAY SNOW REMOVAL VEHICLES. REPLACING WORN OUT TIRES.
Purchase Order - 326211 Tire Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$30.8k
FA302024P0165 - AIRCRAFT METALS TECHNOLOGY COURSE NESTING TABLES
Purchase Order - 337214 Office Furniture
Contractor
AVENS DEVELOPMENT SERVICES, 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
09/20/2024
Obligated Amount
$11.4k
W50S7T24PA009 - REVERSE OSMOSIS WATER PURIFICATION UNIT (ROWPU) STUDENT TRAINER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$76.3k
W50S8H24PA014 - FULL-TIME STRENGTH CONDITIONING SPECIALIST AND PART-TIME PHYSICAL THERAPIST
Purchase Order - 621111 Offices of Physicians
Contractor
HOPE NOT NOPE PERFORMANCE & PHYSICAL THERAPY, PLLC
Contracting Agency/Office
Army
Effective date
09/20/2024
Obligated Amount
$134.2k
FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.
Purchase Order - 541519 Other Computer Related Services
Contractor
SALESTECH DEVELOPMENT CORPORATION (SALESTECH DEVELOPMENT CORP)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$214k
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
SPRTA124C0075 - GENERATOR, ALTERNATING CURRENT
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/19/2024
Obligated Amount
$4M
FA527024P0144 - 18 OSS LACTATION PODS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$22.3k
W50S9D24PA011 - LRS WAREHOUSE SHELVING PALLET RACK SYSTEM
Purchase Order - 493110 General Warehousing and Storage
Contractor
NORLIFT, INC.
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$213k
FA860124P0100 - ASTM D1945 NATURAL GAS GC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2024
Obligated Amount
$73.8k
W50S8R24PA016 - 200 RHS TIRE MACHINE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$22.6k
W50S8R24PA018 - PAINT BOOTH REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRAZEWELD LLC
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$8.8k
FA860124P0122 - AFPET LOW TEMPERATURE VISCOSITY BATH IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 24 MAY 2024.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TANNAS CO INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2024
Obligated Amount
$83.3k
FA875124P0057 - NVIDIA JETSON AGX ORIN 64GB DEVELOPER KIT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/11/2024
Obligated Amount
$4.3k
FA462524C0025 - THE CONTRACTOR SHALL PERFORM SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO, FURNISHING ALL PERSONNEL, EQUIPMENT, SUPPLIES, VEHICLES AND MATERIALS NECESSARY, EXCEPT AS SPECIFIED HEREIN AS GOVERNMENT-FURNISHED, IAW PWS.
Definitive Contract - 488991 Packing and Crating
Contractor
CARLYLE VAN LINES, INC (CARLYLE VAN LINES, 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
09/11/2024
Obligated Amount
$0.00
FA860124P0166 - AFRL/HQ REQUIRES PRIVACY PODS FOR THE OPEN HOTELING FURNITURE AREAS
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
09/11/2024
Obligated Amount
$86.6k

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