1st Battalion, 1st Air Defense Artillery Awarded Task Orders and BPA Calls | Federal Compass

1st Battalion, 1st Air Defense Artillery Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 1st Battalion, 1st Air Defense Artillery task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA527022F0227 / FA527017D0013 - CONSTRUCT ACCESS ROAD AND SECURITY FENCE WITH GATES
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
NIPPO CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$2M
FA527021F0026 / W52P1J16D0007 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/01/2020
Obligated Amount
$66.7k
FA527020F0116 / FA527017D0009 - INSTALL FIBER PEDESTAL FOR SITE K, KAB
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/18/2020
Obligated Amount
$669.2k
FA527020F0151 / W52P1J16D0014 - VOIP
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/09/2020
Obligated Amount
$0.00
FA527019FA114 / FA527017D0009 - TACTICAL VEHICLE WASH RACK, CONSTRUCT ADDITION FOR 1-1 ADA ARMY, KADENA AB, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/18/2019
Obligated Amount
$1.1M
FA527019FA111 / FA527017D0009 - REPLACE ROLL-UP DOORS AND DOOR MOTORS AT BUILDING 244, KADENA AIR BASE, OKINAWA, JAPAN
Delivery Order - Kadena Multiple Award Construction Contrac (MACC) (2017) - 238990 All Other Specialty Trade Contractors
Contractor
SUMIJU YOKOSUKA KOGYO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/10/2019
Obligated Amount
$913.9k
FA527019F0020 / W52P1J16D0014 - NETWORKING EQUIPMENT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/27/2018
Obligated Amount
$117.6k
FA527019FG013 / GS02F0030U - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BRG PRECISION PRODUCTS INCORPORATED
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$12.9k
GSGMNKD139C818 / GS23FGA026 / GS14F0040K - TASK LIGHT BLACK 48
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/18/2018
Obligated Amount
$26.1k
GSGMNKBW31S818 / GS23FGA026 / GS14F0040K - REMEDY HIGH BACK/UPH ARM CAPS/
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/02/2017
Obligated Amount
$4.7k
GSGMNKB093U818 / GS23FGA026 / GS14F0040K - PHONE
BPA Call - Schedule 75 - Office Products/Supplies and Services and New Products/Technology - 453210 Office Supplies and Stationery Stores
Contractor
Office Depot, Inc (OFFICE DEPOT, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
10/18/2017
Obligated Amount
$11.1k
FA527017FG012 / GS27F0021U - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OKAMURA CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$17.4k
FA527017FG013 / GS28F0030P - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
ATD CAPITOL, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2016
Obligated Amount
$15k
2014 / N4008413D0007 - AIR DEFENSE AGENCY (ADA) SITE 2, CONCRETE PADS, MUNITIONS AREA, KADENA AIR BASE, OKINAWA, JAPAN.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
AGARIE CONSTRUCTION CO.,LTD.
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Far East
Effective date
09/26/2016
Obligated Amount
$354.3k
FA527016FA047 / GS06F0046N - FOUR DRAWER SAFE
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
Complete Packaging and Shipping Supplies, Inc. (COMPLETE PACKAGING & SHIPPING)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/12/2016
Obligated Amount
$23.9k
GSNMNJB25706 / GS02Q15DCR0002 - PAPER/CD SHREDDER
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/25/2016
Obligated Amount
$5k
GSUPNEEM8682 / GS03F0038M - ROC 7/10/12 FILING CABINETS, STEEL, UNINSULATED, SECURITY, ONE DRAWER WIDE, CLASS 6 KEY CHANGE COMB. LOCK, SPECIAL SIZE, SIZE VI, 2 DRAWER, GRAY
Delivery Order - Schedule 71 - Furniture - 337214 Office Furniture
Contractor
DIEBOLD INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
07/10/2012
Obligated Amount
$1.8k
7061 / FA527007D0007 - PROJECT NO. F13130: CONSTRUCT CONCRETE LAUNCH PADS WITH GROUNDING SYSTEM, OIL/WATER SEPARATOR AND REPAIR EXISTING MUDDY ROAD.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/24/2010
Obligated Amount
$711.8k
CJY8 / W91QUZ06D0002 - FSC 7021 ADP CENTRAL PROCESS UNIT DIGIT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/26/2009
Obligated Amount
$81.1k
CJU6 / W91QUZ06D0002 - FSC 7021 ADP CENTRAL PROCESS UNIT DIGIT
Delivery Order - ADMC 2 - 334111 Electronic Computer Manufacturing
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/15/2008
Obligated Amount
$109.8k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today