Chief of Staff of the Air Force Awarded Contracts - Cyber Security | Federal Compass

Chief of Staff of the Air Force Awarded Contracts - Cyber Security

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 112
W50S7F22P0011 - OSHKOSH HITCH SWING BROOM ASSEMBLY TO REPLACE OBSOLETE & INOPERABLE EXISTING HITCH THAT IS 15+ YEARS OLD
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Army
Effective date
09/23/2022
Obligated Amount
$42.9k
W50S7F22P0010 - VERTICAL MAST LIFT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
EVERGREEN SPECIALTY SERVICES
Contracting Agency/Office
Army
Effective date
09/22/2022
Obligated Amount
$37.7k
W50S7F22P0009 - FUSION PRO 48 DUAL SOURCE LASER SYSTEM FOR EOD UXO MARKINGS FOR TRAININGS
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office
Army
Effective date
09/16/2022
Obligated Amount
$79k
W50S7F22P0008 - FUSION PRO 48 - 120 WATT CO2 LASER SYSTEM - LASER ETCHER FOR EOD TO MARK UXOS FOR TRAINING AND ADDITIONAL PURPOSES
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army
Effective date
08/31/2022
Obligated Amount
$0k
W50S7F22P0004 - ELECTRIC RANGE
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
FORD HOTEL SUPPLY COMPANY, INC.
Contracting Agency/Office
Army
Effective date
06/09/2022
Obligated Amount
$12.8k
W50S8722P5004 - CONSTRUCTION MATERIALS. AGGREGATE BASE COURSE STONE, RAILROAD BALLAST STONE, ASPHALT MILLINGS.
Purchase Order - 212319 Other Crushed and Broken Stone Mining and Quarrying
Contractor
CROWLEY HOLDINGS, LLC
Contracting Agency/Office
Army
Effective date
05/06/2022
Obligated Amount
$39.8k
W50S8Z21P0027 - REPAIR TOWER SIMULATOR SYSTEM EXTERIOR
Purchase Order - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$96.1k
W50S8Z21P0024 - CUSTODIAL SERVICES
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
DEVINE PROFESSIONAL CONSULTING GROUP
Contracting Agency/Office
Army
Effective date
09/29/2021
Obligated Amount
$71.8k
W50S8Z21P0018 - NUTRITION CONSULTING SERVICES
Purchase Order - 541618 Other Management Consulting Services
Contractor
DURO HEALTH, LLC
Contracting Agency/Office
Army
Effective date
09/27/2021
Obligated Amount
$147.6k
W50S8121P0008 - FY21-AF F9-MXG/FALL PROTECTION
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JETECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/23/2021
Obligated Amount
$42.8k
W50S8121P0010 - MOBILE PANEL RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC (RESOLVE INDUSTRIAL SOLUTIONS INC.)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$30.6k
W50S8N21P0030 - B644 REPLACE FIRE HOUSE DOORS
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LIFE SAFETY GROUP, LLC
Contracting Agency/Office
Army
Effective date
09/15/2021
Obligated Amount
$80k
W50S7F21A0001 - PREPARE EXISTING FLOORING, AND INSTALL OR REPAIR FLOORING.
BPA - 238330 Flooring Contractors
Contractor
DULUTH COATING SOLUTIONS INC (DULUTH COATING SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
08/31/2021
Obligated Amount
$0k
W50S8Z21P0009 - MP5000 MOBILE CRASH BARRIERS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Army
Effective date
08/25/2021
Obligated Amount
$102.9k
W50S8N21P0017 - REPAIR HANGAR DOORS
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
PRO ELECTRIC OF SUFFOLK, LLC
Contracting Agency/Office
Army
Effective date
07/08/2021
Obligated Amount
$164.6k
W50S7U21P0001 - CARPET REMOVAL AND INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Army
Effective date
06/10/2021
Obligated Amount
$28.2k
W50S7G21P0002 - SHUTTLE TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
BUS QUOTE USA, INC.
Contracting Agency/Office
Army
Effective date
04/13/2021
Obligated Amount
$62.5k
W50S8121A0001 - FLAME HOLDER REPAIRS FOR F-15.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
12/09/2020
Obligated Amount
$22.6k
W50S7K20C0005 - MAINTENANCE SUPPORT SERVICES (BASE)
Definitive Contract - 811111 General Automotive Repair
Contractor
LEO TECH, LLC
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$3.3M
W50S7F20P0012 - SECURITY FORCES UNIFORM ITEMS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
PROCUREMENT SERVICES LLC
Contracting Agency/Office
Army
Effective date
09/29/2020
Obligated Amount
$9.6k

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Awarded Contracts within Chief of Staff of the Air Force

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