Oklahoma City Air Logistics Complex Awarded Contracts - total small business | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts - total small business

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FA813624P0003 - INDUSTRIAL OVERHEAD FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$245k
FA812624P0017 - 300KVA TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
ECB SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/31/2024
Obligated Amount
$35k
FA812623P0070 - OSCILLOSCOPE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$49k
FA811823P0002 - FMS SPARES BUY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$1.8k
FA812623P0050 - PANELBOARD ITEMS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
supplyFORCE LLC (SUPPLYFORCE.COM, LLC)
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$102k
FA812623P0032 - ALUMINUM
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$21.5k
FA810222P0003 - AN/TRN-48 CASE REPLACEMENT EFFORT FOR THE HIGH POWERED AMP SYSTEMS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/31/2022
Obligated Amount
$37.1k
FA812622P0080 - CABRAC ENCLOSURES
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
CABRAC INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$45.3k
FA812622P0071 - OUTDOOR AIR SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/14/2022
Obligated Amount
$59.4k
FA812622P0067 - HIGH PRESSURE FLEX HOSE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$14.4k
FA812622P0062 - ACCO MONORAIL HOIST
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ADVANCED OVERHEAD CRANE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2022
Obligated Amount
$52.2k
FA812622P0059 - POSITRONIC BACKSHELLS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
IVAROOP, INC. (IVAROOP INC)
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$21.7k
FA812622P0058 - ALTITUDE CHAMBER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2022
Obligated Amount
$59.6k
FA812622P0056 - RAISED FLOORING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2022
Obligated Amount
$299.9k
FA812622P0038 - MAINTENANCE KITS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
RAVUS RAVEN LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$31.1k
FA812622P0036 - HDPE PLASTIC
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$70.1k
FA812622P0014 - ACCESS CONTROL SYSTEM REPLACEMENT BLDGS 3220/9001
Purchase Order - 561621 Security Systems Services
Contractor
TAHKOX E2 LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2021
Obligated Amount
$221k
FA812622P0009 - JOY SIGNAL PATCHCORDS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
JOY SIGNAL TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
11/17/2021
Obligated Amount
$148.1k
FA812621P0068 - FENCE MATERIAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
ALBRIGHT, RAY STEEL PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$37.3k
FA812621P0057 - CONSTRUCTION STEEL
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
ALBRIGHT, RAY STEEL PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/04/2021
Obligated Amount
$89.6k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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