Chief of Staff of the Air Force Awarded Contracts - Program Management

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 421

W50S9323P0002 - NON-PERSONAL SVCS-YELLOW RIBBON EVENT

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: SVC SAN JUAN TRS LLC
Contracting Agency/Office: Army
Effective date: 02/08/2023
Obligated Amount: $42.6k

W912BV23C0002 - DESIGN AND CONSTRUCTION OF THE KC-46A MAINTENANCE HANGAR AT TINKER AFB, OKLAHOMA.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Harper Construction Company (HARPER CONSTRUCTION COMPANY, INC.)
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Tulsa District
Effective date: 12/23/2022
Obligated Amount: $65.8M

W50S9E22C0003 - RENNOVATE/REPAIR BASE-WIDE FIRE ALARM SYSTEM AT CAMP MURRAY, WA.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: Evergreen Fire & Security (EVERGREEN FIRE ALARMS LLC)
Contracting Agency/Office: Army
Effective date: 09/29/2022
Obligated Amount: $4.2M

W50S7K22P0012 - STANDARD PTAC WITH HEAT PUMP, 265V

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: PKJ INTERNATIONAL LLC
Contracting Agency/Office: Army
Effective date: 09/28/2022
Obligated Amount: $59.9k

W50S8822P0011 - UTV MACH-1 XL

Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: INTERNATIONAL AUTOMATED SYSTEMS, INC.
Contracting Agency/Office: Army
Effective date: 09/28/2022
Obligated Amount: $54.7k

W50S7K22P0011 - ANG 2019 SF LOAD CARRIAGE

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Army
Effective date: 09/28/2022
Obligated Amount: $13.1k

W50S7U22P0010 - AFG PAINT BOOTH WITH AIR SHOWER

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office: Army
Effective date: 09/28/2022
Obligated Amount: $250k

W50S8722P5007 - CNC MACHINE MASTERCAM PROGRAM SOFTWARE

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: BAREFOOT CNC
Contracting Agency/Office: Army
Effective date: 09/27/2022
Obligated Amount: $21k

W50S7K22P0010 - RED FILL DIRT

Purchase Order - 212321 Construction Sand and Gravel Mining

Contractor: BROTHERHOOD SERVICE CO LLC
Contracting Agency/Office: Army
Effective date: 09/24/2022
Obligated Amount: $82.5k

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

W50S9E22P5007 - CC CONFERENCE ROOM A/V REFRESH

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: GDL SOLUTIONS, INC. (GDL SOLUTIONS INC)
Contracting Agency/Office: Army
Effective date: 09/21/2022
Obligated Amount: $156.4k

W50S8Z22P0016 - SHASTA SHELTER DISASSEMBLY, REPACKING, AND SITE REMEDIATION.

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: SCOTT'S EARTHWORKS CO. (SCOTTS EARTHWORKS CO)
Contracting Agency/Office: Army
Effective date: 09/21/2022
Obligated Amount: $387.8k

W50S9E22P5008 - 194 IS SCIF AUDIO / VISUAL SUITE UPGRADE

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: RHODES, STEPHENNE
Contracting Agency/Office: Army
Effective date: 09/20/2022
Obligated Amount: $240.9k

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

FA252122P0055 - AEROSPACE GROUND EQUIPMENT (AGE) CORROSION CONTROL AND PAINT SERVICES FOR CORROSION REPAIR WITH THE REMOVAL AND REPAINT OF THE OUTSIDE AREAS OF AGE.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: MIL-COMM GROUP INTERNATIONAL, LLC
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: 09/11/2022
Obligated Amount: $270.1k

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

FA670322P0005 - STORM WATER SAMPLING AND ENVIRONMENTAL TESTING

Purchase Order - 541380 Testing Laboratories

Contractor: R2T, INC.
Contracting Agency/Office: Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date: 08/19/2022
Obligated Amount: $49.9k

W50S9722P0003 - MESS ATTENDANT SERVICE

Purchase Order - 722310 Food Service Contractors

Contractor: VIAKORP CORP
Contracting Agency/Office: Army
Effective date: 08/12/2022
Obligated Amount: $26.1k

W50S7T22P0006 - AUG 22 CATERED MEALS, SUBSISTENCE

Purchase Order - 722310 Food Service Contractors

Contractor: NELSON'S CATERING, INC.
Contracting Agency/Office: Army
Effective date: 07/29/2022
Obligated Amount: $12.5k

Chief of Staff of the Air Force Awarded Contracts - Program Management

W50S9323P0002 - NON-PERSONAL SVCS-YELLOW RIBBON EVENT

W912BV23C0002 - DESIGN AND CONSTRUCTION OF THE KC-46A MAINTENANCE HANGAR AT TINKER AFB, OKLAHOMA.

W50S9E22C0003 - RENNOVATE/REPAIR BASE-WIDE FIRE ALARM SYSTEM AT CAMP MURRAY, WA.

W50S7K22P0012 - STANDARD PTAC WITH HEAT PUMP, 265V

W50S8822P0011 - UTV MACH-1 XL

W50S7K22P0011 - ANG 2019 SF LOAD CARRIAGE

W50S7U22P0010 - AFG PAINT BOOTH WITH AIR SHOWER

W50S8722P5007 - CNC MACHINE MASTERCAM PROGRAM SOFTWARE

W50S7K22P0010 - RED FILL DIRT

W50S7F22P0011 - OSHKOSH HITCH SWING BROOM ASSEMBLY TO REPLACE OBSOLETE & INOPERABLE EXISTING HITCH THAT IS 15+ YEARS OLD

W50S7F22P0010 - VERTICAL MAST LIFT

W50S9E22P5007 - CC CONFERENCE ROOM A/V REFRESH

W50S8Z22P0016 - SHASTA SHELTER DISASSEMBLY, REPACKING, AND SITE REMEDIATION.

W50S9E22P5008 - 194 IS SCIF AUDIO / VISUAL SUITE UPGRADE

W50S7F22P0009 - FUSION PRO 48 DUAL SOURCE LASER SYSTEM FOR EOD UXO MARKINGS FOR TRAININGS

FA252122P0055 - AEROSPACE GROUND EQUIPMENT (AGE) CORROSION CONTROL AND PAINT SERVICES FOR CORROSION REPAIR WITH THE REMOVAL AND REPAINT OF THE OUTSIDE AREAS OF AGE.

W50S7F22P0008 - FUSION PRO 48 - 120 WATT CO2 LASER SYSTEM - LASER ETCHER FOR EOD TO MARK UXOS FOR TRAINING AND ADDITIONAL PURPOSES

FA670322P0005 - STORM WATER SAMPLING AND ENVIRONMENTAL TESTING

W50S9722P0003 - MESS ATTENDANT SERVICE

W50S7T22P0006 - AUG 22 CATERED MEALS, SUBSISTENCE

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