Air Force Awarded Contracts - Woman Owned | Federal Compass

Air Force Awarded Contracts - Woman Owned

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W9133L24D6101 - NON-PERSONAL A-E SERVICES FOR THE AIR AND ARMY NATIONAL GUARD FIRE SUPPRESSION REQUIREMENTS FOR ALL 50 STATES, WASHINGTON DC, AND PUERTO RICO, VIRGIN ISLANDS, GUAM: INCLUDING PLANNING, PROGRAM SUPPORT A-E INVESTIGATIVE, DESIGN SERVICES, AND OTHERS.
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
01/19/2024
Obligated Amount
$2.5k
W9133L24D6102 - NON-PERSONAL A-E SERVICES FOR THE AIR AND ARMY NATIONAL GUARD FIRE SUPPRESSION REQUIREMENTS FOR ALL 50 STATES, WASHINGTON DC, AND PUERTO RICO, VIRGIN ISLANDS, GUAM: INCLUDING PLANNING, PROGRAM SUPPORT A-E INVESTIGATIVE, DESIGN SERVICES, AND OTHERS.
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
01/19/2024
Obligated Amount
$2.5k
W9133L24D6104 - NON-PERSONAL A-E SERVICES FOR THE AIR AND ARMY NATIONAL GUARD FIRE SUPPRESSION REQUIREMENTS FOR ALL 50 STATES, WASHINGTON DC, AND PUERTO RICO,VIRGIN ISLANDS,GUAM: INCLUDING PLANNING, PROGRAM SUPPORT A-E INVESTIGATIVE,DESIGN SERVICES, AND OTHERS.
IDC - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
01/19/2024
Obligated Amount
$2.5k
W9133L24D6103 - NON-PERSONAL A-E SERVICES FOR THE AIR AND ARMY NATIONAL GUARD FIRE SUPPRESSION REQUIREMENTS FOR ALL 50 STATES, WASHINGTON DC, AND PUERTO RICO, VIRGIN ISLANDS, GUAM: INCLUDING PLANNING, PROGRAM SUPPORT A-E INVESTIGATIVE, DESIGN SERVICES, AND OTHERS.
IDC - 541330 Engineering Services
Contractor
HUGHES ASSOCIATES, INC (JENSEN HUGHES INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
01/19/2024
Obligated Amount
$2.5k
W50S8A24P0001 - FIRE TRUCK RENTAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC (BRINDLEE MOUNTAIN FIRE APPARATUS LLC)
Contracting Agency/Office
Army
Effective date
10/06/2023
Obligated Amount
$27.5k
W9133L23D6113 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 3: INCLUDING PLANNING AND PROGRAM SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES, AND OTHERS.
IDC - Region 3 - Regional Architect and Engineering IDIQ (2023) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$2.5k
W9133L23D6112 - NON-PERSONAL A-E SERVICES IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD REQUIREMENTS FOR HORIZONTAL REGION 3: INCLUDING PLANNING AND PROGRAM SUPPORT A-E INVESTIGATIVE AND DESIGN SERVICES, AND OTHERS.
IDC - Region 3 - Regional Architect and Engineering IDIQ (2023) - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/27/2023
Obligated Amount
$2.5k
FA441723C0014 - ADD/ALTR 8 SOS BLDG.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VISIONARY CONSTRUCTION INC. (VISIONARY CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$1.5M
FA462023D0008 - ROCKIN D.W. CONSTRUCTION, INC. - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)
IDC - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ROCKIN' D.W. CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$169.8k
FA462023D0006 - YOY INC., DBA VERDIS - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC) IDIQ
IDC - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$139.1k
FA462023D0007 - ONYX CONSTRUCTION MANAGEMENT, LLC - FY23 EXPEDITED TASK ORDER CONTRACT (ETOC)
IDC - Fairchild AFB WA, Expedited Task Order Contract (ETOC) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
ONYX CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$237k
FA462123P0003 - BASE-WIDE CABLE AND INTERNET SERVICES
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
COX KANSAS TELCOM, L.L.C.
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
11/04/2022
Obligated Amount
$0k
FA251822C0011 - A&AS FOR (1) EXECUTIVE SUPPORT, (2) BUSINESS MANAGEMENT SUPPORT, (3) CIVIL ENGINEERING SUPPORT, (4) FINANCIAL MANAGEMENT SUPPORT, (5) PROGRAM MANAGEMENT SUPPORT, AND (6) INFORMATION TECHNOLOGY SUPPORT TO DET 15/15 SPSS AT THE AMOS SITE.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GALAPAGOS FEDERAL SYSTEMS LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
09/30/2022
Obligated Amount
$2.5M
W50S6X22P0006 - 36 SETS OF 12"X12" REAPS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Shock Tech Inc (SHOCK TECH INC)
Contracting Agency/Office
Army
Effective date
09/27/2022
Obligated Amount
$26.1k
FA945322P0003 - CHEMICAL PURCHASE OF SAMARIUM METAL POWDER, BORON CRYSTALLINE POWDER, AND TITANIUM METAL POWDER.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BAHAR, EZEKIEL
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
05/19/2022
Obligated Amount
$288.4k
FA830722P0043 - LINX SPARE SERVER 2016
Purchase Order - 561621 Security Systems Services
Contractor
LINX DEFENSE, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
05/11/2022
Obligated Amount
$19.1k
FA945122C0014 - ADDRESSES SOLUTIONS PROVIDED FOR AFRL, DIRECTED ENERGY DIRECTORATE, ELECTRO-OPTICS DIVISION THAT BROADEN THE IMPACT OF HPC BY PROVIDING IMPROVED, SECURE ACCESS TO HPC-BACKED RESOURCES AND PRODUCTIVITY TOOLS.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
KBRWyle (CENTAURI, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
04/28/2022
Obligated Amount
$6.4M
FA442722C0002 - VTE MAINTENANCE SERVICE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELEVATOR INDUSTRIES INC (ELEVATOR INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
01/26/2022
Obligated Amount
$0k
W50S7E22P0001 - BLOWER,PROCHARGER-AP-HO F2-W/DRAIN
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Army
Effective date
01/06/2022
Obligated Amount
$13k
FA852822C0001 - COVID-19 DHHS CAPACITY EXPANSION TO INCREASE CONUS PRODUCTION OF NITROCELLULOSE MEMBRANES - ACTION AWARDED UNDER CSO FA8119-21-S-C001. CONTRACT WILL RESULT IN CAPACITY TO PRODUCE 600-700KM MEMBRANES ANNUALLY
Definitive Contract - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
EMD MILLIPORE CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)
Effective date
12/29/2021
Obligated Amount
$69M

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