1st Helicopter Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Helicopter Squadron Awarded Task Orders and BPA Calls

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FA821724F0422 / FA821724D0002 - THE PURPOSE OF THIS PR IS TO ACQUIRE CLIN0006 SERVICES FOR BATTERY REPLACEMENT FOR THE UPS UNIT: SN BJ432FBB01 LOCATED AT AFDW JB ANDREWS, MD BLDG. 1910.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/08/2024
Obligated Amount
$6.8k
FA286024F0028 / N0024424D0005 - ATT SERVICE FOR WIRELESS DATA SERVICE FOR AIRCRAFT.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/28/2024
Obligated Amount
$11.8k
FA680024F0002 / FA680021D0001 - SBIR PHASE III TO SBCC FOR TRANSITION FROM IPODS-IT TO IPODS.
Delivery Order - USAF Consolidated Rotary Maintenance SB Pool (2020) - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
02/28/2024
Obligated Amount
$12.1M
FA286023F0089 / 70B04C19D00000012 - PRC 117 RADIOS
Delivery Order - Tactical Communications Equipment and Services II (TACCOM II) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (HARRIS CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/25/2023
Obligated Amount
$224k
FA286023F0059 / GS07F115AA - FORKLIFT
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/02/2023
Obligated Amount
$38.8k
FA286023F0055 / FA286020D0004 - AJXF 23-2730 REPLACE AIR COMPRESSOR B1914
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/14/2023
Obligated Amount
$148k
FA286023F0036 / GS21F0033V - PELICAN 1610 WITH FOAM SET (BLACK)
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
05/12/2023
Obligated Amount
$46.8k
FA286023F0021 / FA805522A3002 / GS35F0511X - 316 CONS/PKB PURCHASE OF 140 PREMIUM ULTRA WIDE DISPLAYS FROM CCS-3 BPA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/21/2023
Obligated Amount
$51.5k
FA286022F0122 / FA286020D0004 - AJXF 22-1096 REPLACE DX UNIT/HVAC FOR B1911
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/27/2022
Obligated Amount
$106.2k
FA286022F0087 / FA286020D0004 - AJXF 22-2600 BATHROOM RENOVATIONS B1911
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/02/2022
Obligated Amount
$215.1k
FA286022F0043 / FA286020D0003 - ADD NON-SKID TO NW CORNER OF HANGAR 1. JB ANDREWS, MD
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/27/2022
Obligated Amount
$89.3k
FA286022F0031 / FA286020D0003 - WALLPAPER REMOVAL AND INTERIOR PAINTINGS OF ROOMS IN BLDG 1911
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
05/17/2022
Obligated Amount
$34k
FA286021FC037 / NNG15SC00B - IPADS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
09/29/2021
Obligated Amount
$98.1k
FA286021FC034 / 47QSWA20D006G - TACTICAL WATCHES
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/18/2021
Obligated Amount
$79.7k
FA286021F0102 / FA286020D0003 - HANGAR 1 CONCRETE FLOOR REPAINTING B1914
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
08/09/2021
Obligated Amount
$1.2M
FA286021F0086 / N0024418D0001 - THE PURCHASE, INSTALLATION, AND MONTHLY CONNECTION SERVICES OF FIRSTNET HARDWARE, SOFTWARE, AND DATA.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/17/2021
Obligated Amount
$176.5k
FA286021F0083 / NNG15SE08B - ACTIVE 3 AND SD MEMORY CARD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
06/08/2021
Obligated Amount
$38k
FA286021FC004 / 47QSHA19D0053 - 3-DAY BAGS
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
04/29/2021
Obligated Amount
$64.1k
FA286020F0011 / NNG15SC20B - ELECTRONIC FLIGHT BAG PRO
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
03/16/2020
Obligated Amount
$36.7k
FA286020FG099 / GS07F225CA - OPERATION OF OPEN STORAGE FACILITIES
Delivery Order - Multiple Award Schedule (MAS) - 561621 Security Systems Services
Contractor
TYCO INTEGRATED SECURITY LLC (JOHNSON CONTROLS SECURITY SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$7.7k

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