Air University (Maxwell AFB) Awarded Contracts | Federal Compass

Air University (Maxwell AFB) Awarded Contracts

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FA330024P0114 - HPE SUPPORT SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HARCORP LLC (HARCORP L.L.C.)
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
08/19/2024
Obligated Amount
$6.2k
FA860424CB018 - AFIT/ENY ABAQUS SOFTWARE LICENSE RENEWAL (QTY: 102) REQUIRED FOR ACADEMIC RESEARCH PURPOSES. ABAQUS/STANDARD FINITE ELEMENT SOFTWARE IS A NONLINEAR FINITE ELEMENT ANALYSIS SOFTWARE PACKAGE.
Definitive Contract - 513210 Software Publishers
Contractor
Dassault Systemes (DASSAULT SYSTEMES AMERICAS CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/16/2024
Obligated Amount
$16.6k
FA330024C0030 - FY24 LDC VIRTUAL LIVE SIMULATIONS
Definitive Contract - 611430 Professional and Management Development Training
Contractor
EMOTIONAL INTELLIGENCE INSTITUTE, INC.
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
08/13/2024
Obligated Amount
$213.8k
FA330024P0102 - MAXWELL AFB SQUADRON OFFICER SCHOOL COURTYARD TABLES
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
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
08/07/2024
Obligated Amount
$29.3k
FA860124P0107 - THE MJB3 MASK WRITER REQUIRES REPAIR TO OPERATIONAL CONDITION TO MAINTAIN PERFORMANCE STANDARDS AND WILL BE USED TO SUPPORT STUDENT RESEARCH IN THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) CLEANROOM CHARACTERIZATION LAB.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUSS MICROTEC INC. (SUSS MICROTEC INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/07/2024
Obligated Amount
$15.3k
FA330024C0029 - FY24 PNQS 24-3992 REPLACE LOCALIZER PAD, BLDG. 2076
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
BERT CONSTRUCTION INC
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
08/05/2024
Obligated Amount
$135.7k
FA330024P0099 - BOILER RENTAL BLDG 1143
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
PREMIER BOILER & COMBUSTION 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
08/05/2024
Obligated Amount
$52.4k
FA330024P0101 - GIANT VOICE SYSTEM SPARE PARTS. ATI QUOTE DATED 11 JULY 2024 IS HEREBY INCORPORATED BY REFERENCE.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ACOUSTIC TECHNOLOGY INC (ACOUSTIC TECHNOLOGY, INC.)
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
08/02/2024
Obligated Amount
$67.3k
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
FA330024P0105 - ACSC WAR BOOKS - 2 TITLES
Purchase Order - 323117 Books Printing
Contractor
DURA BRANDS, INC.
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
$11.6k
FA330024D0007 - ACADEMIC CENTERS EDUCATIONAL RESEARCH SUPPORT BRIDGE
IDC - 611710 Educational Support Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
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
$2.7M
FA860124P0119 - ABET WILL EVALUATE SEVEN OF AFITS ENGINEERING AND APPLIED SCIENCE PROGRAMS FOR MAINTENANCE OF ACCREDITATION BASED ON THE CRITERIA ESTABLISHED BY THE ASSOCIATED PROFESSIONAL SOCIETIES.
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
ACCREDITATION BOARD FOR ENGINEERING & TECHNOLOGY INC (ACCREDITATION BOARD FOR ENGINEERING AND TECHNOLOGY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/31/2024
Obligated Amount
$6.4k
FA860124P0110 - HPGE REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/31/2024
Obligated Amount
$27.4k
FA239624PB097 - EBSCO ACADEMIC, BUSINESS, AND ENGINEERING EBOOK SUBSCRIPTIONS
Purchase Order - 519210 Libraries and Archives
Contractor
EBSCO Industries (EBSCO INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$18.6k
FA330024D0006 - REQUIREMENT FOR A CONTRACTOR TO PROVIDE PAVING SERVICES ACROSS MAXWELL AFB, LAKE MARTIN RECREATIONAL AND VIGILANT WARRIOR TRAINING SITE. WORK CONSISTS OF DESIGN SERVICES FOR ALL ASPECTS OF CONSTRUCTION, MODIFICATION AND RENOVATION OF EXISTING ROADS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
REIHART CONSTRUCTION & SERVICES 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
07/30/2024
Obligated Amount
$152.9k
FA330024P0091 - PURCHASE AND INSTALLATION OF DORM FURNITURE FOR BUILDING 696 IN ACCORDANCE WITH THE STATEMENT OF REQUIREMENTS.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
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
07/26/2024
Obligated Amount
$307.1k
FA330024P0086 - LEMAY CENTER MAGLOCK UPGRADE FOR BUILDINGS 1400, AND 1400A
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
ALABAMA CONTROLS, INC.
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
07/25/2024
Obligated Amount
$18.6k
FA239624PB096 - EBSCO AEROSPACE AND AERONAUTICAL EBOOKS
Purchase Order - 519210 Libraries and Archives
Contractor
EBSCO Industries (EBSCO INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$24.5k
FA330024P0098 - CURRENT WASHERS AND DRYERS IN THE ENLISTED DORMITORIES ARE OF A RESIDENTIAL STYLE AND NOT DESIGNED FOR THE AMOUNT OF USE THEY RECEIVE. THE OBJECTIVE IS TO PROVIDE NEW COMMERCIAL GRADE WASHERS AND DRYERS TO REDUCE DOWNTIME AND COST OF REPAIRS.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
FMB LAUNDRY INC
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
07/22/2024
Obligated Amount
$0.00
FA330024P0097 - OTS RAPPEL TOWER CERTIFICATION IAW THE SOW
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
ADVENTURE DESIGNS & TRAINING 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
07/17/2024
Obligated Amount
$3k

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