Air Force Awarded Contracts - Veteran Owned | Federal Compass

Air Force Awarded Contracts - Veteran Owned

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W50S8L25PA003 - FY25 KP SERVICE
Purchase Order - 561720 Janitorial Services
Contractor
CHATELIER CONSULTANT GROUP LLC
Contracting Agency/Office
Army
Effective date
10/09/2024
Obligated Amount
$23k
W50S8L25PA002 - UTA LODGING
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SAPPHIRE HOSPITALITY LLC
Contracting Agency/Office
Army
Effective date
10/08/2024
Obligated Amount
$37.7k
FA820124C0024 - HILL AIR FORCE BASE DINING FACILITY (DFAC) FULL FOOD SERVICE
Definitive Contract - 722310 Food Service Contractors
Contractor
UTAH DEPARTMENT OF WORKFORCE SERVICE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2024
Obligated Amount
$614k
W50S7224PA004 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY TO PROVIDE AND INSTALL THE OPS BUILDING 254 INTRUSION DETECTION SYSTEM ROOM 191 IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$76.4k
W50S8724PA004 - FLUKE NETWORK TEST EQUIPMENT TO REPLACE UNSERVICEABLE DEVICES NO LONGER SUPPORTED BY THE MANUFACTURER.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$26.8k
W50S7224PA007 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, TRANSPORTATION, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MODULAR WALL REARRANGEMENT SERVICES IN ACCORDANCE WITH ATTACHED PERFORMANCE WORK STATEMENT.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
CANFIELD BUSINESS INTERIORS, INC. (CANFIELD BUSINESS INTERIORS, L.L.C.)
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$33k
W50S8024PA023 - THE ADDITION OF A PLOW AND SANDER TO AN UNDERUTILIZED DUMP TRUCK CURRENTLY OPERATED BY CE TO ALLOW FOR SNOW AND ICE REMOVAL FROM ROADWAYS AND PARKING LOTS ON BASE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SEVENTH GENIUS LLC
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$26.8k
W50S7E24PA017 - AIRCRAFT DE-ICING TRUCK FIRE SUPPRESSION SYSTEMS, QUANTITY 2, NEED TO BE REPLACED WITH NEW FIRE SUPPRESSION SYSTEMS IN EXISTING DE-ICE TRUCKS.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Army
Effective date
09/27/2024
Obligated Amount
$51.4k
FA823224P0009 - F-16 WING PYLON RIB EXPANDED BUSHING REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
09/27/2024
Obligated Amount
$52.6k
FA701424A0015 - A4 TOC (THEORY OF CONSTRAINTS) BPA
BPA - 541611 Administrative Management and General Management Consulting Services
Contractor
U.S. Federal Solutions (U.S. FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/27/2024
Obligated Amount
$500k
FA940124C0026 - PERFORMANCE OF AIR BOSS, ANNOUNCER, AND AUDIO SUPPORT SERVICES IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW) IAW ATTACHED SOW
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2024
Obligated Amount
$31.1k
FA940124C0027 - PERFORMANCE OF GROUND BOSS FUNCTIONS IN SUPPORT OF THE CY25 KAFB OPEN HOUSE (AIR SHOW) IAW ATTACHED SOW.
Definitive Contract - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/26/2024
Obligated Amount
$3.6k
W50S8724PA009 - COMMERCIAL INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$18k
W50S6Q24PA016 - AIRSOFT WEAPON SYSTEMS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
MDM MAC ENTERPRISES INC
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$19.9k
W50S7E24PA014 - THIS REQUIREMENT IS FOR RADIOS AND SUPPORTING EQUIPMENT TO FACILITATE COMMUNICATIONS REQUIREMENTS FOR COMMAND AND CONTROL (C2) REQUIREMENTS. RADIOS WILL BE ORDERED UNDER COMSEC ACCOUNT CA669010.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$63.6k
FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$52.1k
W50S7224PA006 - P-23 FIRE TRUCK ENGINE REPLACEMENT SERVICES IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT
Purchase Order - 811114 Specialized Automotive Repair
Contractor
MOBILE TECHS LLC
Contracting Agency/Office
Army
Effective date
09/25/2024
Obligated Amount
$59k
FA875124P0059 - ROME RESEARCH SITE TELEVISION CABLE SERVICE
Purchase Order - 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers
Contractor
FES INSTALLATIONS INC. (FES INSTALLATIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/24/2024
Obligated Amount
$21k
FA480024P0156 - XEROX VR280 PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Cynergy Professional Systems LLC (CYNERGY PROFESSIONAL SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/24/2024
Obligated Amount
$75.5k
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

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