USAF Warfare Center Awarded Contracts | Federal Compass

USAF Warfare Center Awarded Contracts

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FA527024P0158 - PURCHASE TWO 30KW CUMMINS GENERATORS ALONG WITH THE ASSOCIATED PERIPHERALS TO POWER TACTICAL SENSITIVE COMPARTMENTED INFORMATION FACILITY (T-SCIF) OPERATIONS IN AN ALTERNATE ENVIRONMENT.
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/21/2024
Obligated Amount
$115k
FA486124P0121 - THE PURCHASE OF PRC-117G RADIO IAW ATTACHMENT 1 - SIRC QUOTE.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$97k
FA486124P0155 - REPAIR OF LED OBSTRUCTION LIGHTING AND CONTROLLER REPAIR
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$44.1k
FA462524C0030 - THIS REQUIREMENT IS FOR THREAT INFORMATION FILE (TIF) DATA ANALYSIS SERVICES.
Definitive Contract - 541330 Engineering Services
Contractor
ARIES CONSULTING & INTEGRATION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$1.9M
FA486124P0165 - PURCHASE AND INSTALLATION OF VIVREAU ADVANCED WATER SYSTEM, IN ACCORDANCE WITH ATTACHMENT 1 - GOVAGE QUOTE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$12k
FA527024P0144 - 18 OSS LACTATION PODS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$22.3k
FA441724P0232 - FY24 F78EG 4L10H0 505 TRS FM 9 - 90020 SECURITY SURVEILLANCE SYSTEM UPGRADE (ESP KS) IAW THE SOW AND THE MAP LOCATIONS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DAVE LEWIS INSTALLATION LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$0.00
FA486124C0033 - DESIGN-BUILD FOR PROJECT RKMF230037, REPAIR HANGAR DOORS, BUILDING 285, NELLIS AFB, NV.
Definitive Contract - 236210 Industrial Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/19/2024
Obligated Amount
$3.6M
FA487724P0177 - 414 CTS - INFLATABLE RECOVERY DECOY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INFLATABLE 2000 INC (INFLATABLE 2000, INC.)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$30.2k
FA486124P0144 - INVISIO HEADSETS IN ACCORDANCE WITH ATTACHMENT 1 - NTS QUOTE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/13/2024
Obligated Amount
$51.1k
FA486124P0152 - PURCHASE, DELIVERY AND INSTALLATION OF ENTRANCE GATES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR IS REQUIRED TO FURNISH AND INSTALL THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - PARACLETE QUOTE 1327 DATED 16 AUGUST 2024.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PARACLETE MAINTENANCE & DESIGN LLC (PARACLETE MAINTENANCE & DESIGN, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/13/2024
Obligated Amount
$84.5k
FA486124A0025 - THE CONTRACTOR SHALL PROVIDE ALL REQUIRED QUARTERLY MAINTENANCE AND MONITORING OF THE NELLIS AFB METASYS ADX SERVER LOCATED AT BLDG 907. ADDITIONALLY, THE CONTRACTOR WILL PROVIDE ON-SITE METASYS TRAINING COURSES.
BPA - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$352.9k
FA486124C0034 - CONSTRUCT ALLIED SUPPORT, EAST SIDE MODULAR HANGAR, NELLIS AFB NV RKMF210012
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$1.1M
FA486124A0027 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, AND SUPERVISION TO PERFORM ALL ASPECTS OF PROVIDING REQUIRED QUARTERLY MAINTENANCE AND MONITORING OF THE NELLIS AFB METASYS ADX SERVER LOCATED AT BLDG 907.
BPA - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$55.5k
FA527024P0186 - 18 OSS IS REQUESTING SEC+ BOOT CAMP COURSES FOR 17 PERSONNEL.
Purchase Order - 611430 Professional and Management Development Training
Contractor
NEXTEC , INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/12/2024
Obligated Amount
$20k
FA441724P0207 - 605TES SPECTRUM GUARD ELITE SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
CONEX EPC AND SPECIAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$150.4k
FA282324P0095 - REPAIR HANGAR DOOR FOR BUILDING 985.
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
SPECIALTY PRODUCTS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2024
Obligated Amount
$17.1k
FA486124C0032 - CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, SUPERVISION AND ALL ELSE NECESSARY TO PERFORM ALL OPERATIONS IN CONNECTION WITH SUCCESSFULLY COMPLETING THIS PROJECT REPAIR SEWER LINE, BUILDING 260,
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$59.5k
FA441724P0202 - IAW THE SOW, THE CONTRACTOR SHALL INSTALL THE VINDICATOR INTRUSION DETECTION SYSTEM (IDS) AND HIRSCH ACCESS CONTROL (ACS) IN THE OSA FOR BUILDING 90064, ROOMS 108 AND 110.
Purchase Order - 561621 Security Systems Services
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$74.8k
FA486124P0139 - PURCHASE, DELIVERY AND INSTALLATION NORAMENT GRANO TILE AND STAIR TREADS IN ACCORDANCE WITH ATTACHMENTS 1 AND 2. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - G AND S CARPET MILLS, INC QUOTE., DATED 22 AUGUST 2024.
Purchase Order - 238330 Flooring Contractors
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/03/2024
Obligated Amount
$8.7k

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