Chief of Staff of the Air Force Awarded Contracts - Veteran Owned | Federal Compass

Chief of Staff of the Air Force Awarded Contracts - Veteran Owned

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1 - 20 of 116
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
$21k
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
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
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
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
W50S8N22C0001 - BASE BID FOR PROJECT NUMBER HAAW152023 FOR ENTRY CONTROL FACILITY AT HANCOCK FIELD ANGB, SYRACUSE, NY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JJ CONTRACTING CORP.
Contracting Agency/Office
Army
Effective date
02/15/2022
Obligated Amount
$5.1M
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
W50S7K21C0007 - EMERGENCY POWER CONNECTION
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
MARRERO, COUVILLON & ASSOCIATES, L.L.C.
Contracting Agency/Office
Army
Effective date
09/14/2021
Obligated Amount
$244.4k
W50S8N21P0027 - TACO MODEL D2211 ANTENNA
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Army
Effective date
09/14/2021
Obligated Amount
$28.8k
W50S8221C0008 - ELECTRONIC PANEL REPLACEMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GFM PARTNERS LLC
Contracting Agency/Office
Army
Effective date
09/14/2021
Obligated Amount
$100.5k
W50S8N21P0025 - F4 STATIC DISPLAY RESTORATION
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Army
Effective date
09/10/2021
Obligated Amount
$25k
W50S8N21P0020 - APPROACH SHORING KITS FOR USAF MQ9 (2)
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC)
Contracting Agency/Office
Army
Effective date
08/11/2021
Obligated Amount
$32.2k
W50S8N21P0015 - BOBCAT TOOL CAT 5600
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Army
Effective date
08/10/2021
Obligated Amount
$58.7k
W50S7021P0007 - LINEN SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
GOLDEN ISLES LINEN SERVICE INC
Contracting Agency/Office
Army
Effective date
08/05/2021
Obligated Amount
$68.8k
FA665621D0002 - NATURAL GAS SUPPLY 2021
IDC - 221210 Natural Gas Distribution
Contractor
GASEARCH LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$0k
FA665621D0001 - ELECTRICITY SUPPLY 2021
IDC - 221118 Other Electric Power Generation
Contractor
SUNWAVE USA HOLDINGS INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$0k
FA489721P0031 - QUANTITY OF SIX (6) CUSTOM BUILT TRAILERS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
PHEONIX CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/15/2021
Obligated Amount
$407.7k
FA489721P0038 - QUANTITY OF 19 GENERAC GENERATORS AND SHIPPING.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/15/2021
Obligated Amount
$259.9k

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