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

Oklahoma City Air Logistics Complex Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have Oklahoma City Air Logistics Complex total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
FA812622P0049 - ZEISS METALLOGRAPH MICROSCOPE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
INNOVA PLEX INC
Contracting Agency/Office
Air Force
Effective date
05/25/2022
Obligated Amount
$140.1k
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
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
FA812621P0036 - BOOSTER PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SERVICE PUMP & SUPPLY CO., INC.
Contracting Agency/Office
Air Force
Effective date
05/05/2021
Obligated Amount
$40.5k
FA812621P0033 - E45 ACCESS CONTROL SYSTEM
Purchase Order - 332510 Hardware Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
05/03/2021
Obligated Amount
$147k
FA812621P0026 - 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
03/18/2021
Obligated Amount
$44.3k
FA813221A0002 - ENGINE CLEANING AND INSPECTION CHEMICALS
BPA - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
MID-AMERICA CHEMICAL INC (MID-AMERICA CHEMICAL, INC.)
Contracting Agency/Office
Air Force
Effective date
01/13/2021
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Oklahoma City Air Logistics Complex

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today