Chief of Staff of the Air Force Awarded Contracts | Federal Compass

Chief of Staff of the Air Force Awarded Contracts

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1 - 20 of 19,154
19DA2024P0218 - GROUND TRANSPORTATION FOR VIP VISIT
Purchase Order - 485320 Limousine Service
Contractor
LIMO GROUP - VIBORG LIMOUSINE SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
01/17/2024
Obligated Amount
$11.2k
GS35F0489V - AIR FORCE LEADERSHIP DEVELOPMENT PROGRAM AFLDP LOGICAL FOLLOWON
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
12/12/2023
Obligated Amount
$14.4M
W50S9324PA001 - LODGING SERVICES FOR 156TH WING RSD DECEMBER 9-19 2023. 145 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COACH BROTHERS LLC
Contracting Agency/Office
Army
Effective date
12/09/2023
Obligated Amount
$31.5k
W50S9324P0004 - NON-PERSONAL SVCS-LODGING FOR 75 ROOM NIGHTS 2-5 NOV RSD 141ST ACS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAMEY RESORT (RAMEY RESORT INC)
Contracting Agency/Office
Army
Effective date
11/04/2023
Obligated Amount
$13.5k
FA466424A0001 - HOTEL LODGING BPA TO SUPPORT MARCH INN.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MV MMP INC
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$0k
W50S7K24P0001 - APR 2024 UTA CATERED MEAL
Purchase Order - 722310 Food Service Contractors
Contractor
NT PROPERTIES, LLC (NT PROPERTIES LLC)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$16.3k
FA252124A0002 - 920TH HOTEL BPA - DAYS INN COCOA BEACH
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OCEAN PARTNERS HOSPITALITY, LLLP
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
11/02/2023
Obligated Amount
$0k
W50S8U24AA011 - MASTER BLANKET PURCHASE AGREEMENT FOR LODGING AT LAQUINTA.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SSS PARTNERSHIP
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$0k
FA252124A0001 - HOTEL LODGING FOR 920TH RQS. BEST WESTERN COCOA BEACH
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OCEAN PARTNERS HOSPITALITY, LLLP
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
11/02/2023
Obligated Amount
$0k
FA664324P0002 - SHUTTLE SERVICE
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
PONTARELLI GROUP CHARTER INCORPORATED (PONTARELLI GROUP CHARTER INC)
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$15.7k
FA664324P0001 - RECRUITING TRAINING EVENT (RTE)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Q CENTER LLC
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$74.6k
W50S8U24AA010 - MASTER BLANKET PURCHASE AGREEMENT FOR LODGING ROOMS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SJS HOSPITALITY LLC-GVT (SJS HOSPITALITY LLC)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$0k
W50S9324P0003 - NON-PERSONAL SVCS-LODGING-NOV RSD 248 ROOM NIGHTS FOR 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAYAMON HOTEL COMPANY LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$39k
FA465424C0001 - GRISSOM ARB CUSTODIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
ADA S. MCKINLEY COMMUNITY SERVICES, INC. (ADA S MCKINLEY COMMUNITY SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$744k
W50S9H24P0001 - RT3 FRICTION TEST INSPECTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Army
Effective date
10/25/2023
Obligated Amount
$3.6k
FA489724P0001 - MISSION VOICE PLATFORM TECHNICAL SUPPORT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
COMPUNETIX INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/19/2023
Obligated Amount
$14.9k
W50S9324P0002 - NON-PERSONAL SVCS-OCT RSD LODGING QTY.60 ROOMS 156TH WING, CAROLINA
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HOTEL SOURCE ASSIST LLC
Contracting Agency/Office
Army
Effective date
10/14/2023
Obligated Amount
$15.7k
W50S9324P0001 - NON-PERSONAL SERVICES-LODGING OCT RSD 63 ROOM NIGHTS, CAROLINA, P.R 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CARIBBEAN HOTEL DEVELOPERS S E
Contracting Agency/Office
Army
Effective date
10/13/2023
Obligated Amount
$12.4k
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
$46k
W50S9323P0023 - MOBILE BROADBAND KIT INTEGRATED, A MOBILE BROADBAND KIT CASE THAT CAN PROVIDE TACTICAL RELIABLE WORLDWIDE INTERNET SERVICE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
4K SOLUTIONS, LLC (4K SOLUTIONS LLC)
Contracting Agency/Office
Army
Effective date
09/30/2023
Obligated Amount
$12.1k

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