23rd Special Tactics Squadron Awarded Task Orders and BPA Calls | Federal Compass

23rd Special Tactics Squadron Awarded Task Orders and BPA Calls

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we have 23rd Special Tactics Squadron task orders covered.

1 - 20 of 232
FA441724FG041 / FA441722A0007 - EDUCATION/TRAINING-COMBAT
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
CORE SHOOTING, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.9k
FA441723F0291 / 47QSWA23D006A - BOAT ENGINES
Delivery Order - 336612 Boat Building
Contractor
CENTRAL FLORIDA YAMAHA, INC. (CENTRAL FLORIDA YAMAHA INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$74.8k
FA441723F0285 / GS27F007GA - ELECTRIC STANDING DESKS AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$44.6k
FA441723F0251 / GS07F5540R - PTM-130-80 FTX PORTABLE TOWER
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
TOWER SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$239.1k
FA441723F0258 / FA441721D0004 - PAINTING BUILDING 90531
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
JAMES FLETCHER CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$37.7k
FA441723F0223 / FA805522A3007 / GS35F0884P - DELL LAPTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$18.3k
FA441723F0233 / FA805522A3003 / GS35F446AA - HPI PUWD + 75CD + 55CD
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$7.7k
FA441723F0217 / GS03F047DA - (18 EA) 2024 YAMAHA WR250F DIRT BIKES.
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
TRI CITY CYCLE, INC.
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$149.9k
H9242923F0023 / H9224021D0029 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
05/23/2023
Obligated Amount
$79.9k
FA441723F0073 / NNG15SC20B - BSI MODERN AIR COMBAT ENVIRONMENT SOFTWARE LICENSE RENEWAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/03/2023
Obligated Amount
$65.5k
H9242923F0018 / H9224021D0029 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/16/2023
Obligated Amount
$10.6k
FA441723F0007 / FA441722A0017 - WI-FI SERVICES FOR BLDGS 90531 AND 90535
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
12/14/2022
Obligated Amount
$24.2k
H9242923F0009 / H9224021D0029 - 26 STS CCC
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/29/2022
Obligated Amount
$141.3k
H9242923F0008 / H9224021D0029 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/28/2022
Obligated Amount
$51.3k
FA441723FG012 / NNG15SD79B - OFFICE DEVICES AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AURORA SYSTEMS CONSULTING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15k
FA441723FG068 / GS06F0006L - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Schedule 51 V - Hardware Superstore - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17.9k
FA441723FG038 / FA441722A0007 - EDUCATION/TRAINING-COMBAT
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
CORE SHOOTING, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$57.5k
FA441723FG017 / FA441722A0005 - MAINT/REPAIR/REBUILD OF EQUIPMENT-SHIPS SMALL CRAFT PONTOONS AND FLOATING DOCKS
BPA Call - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
CAPTAINS CHOICE BOATS INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$57.4k
FA441722F0274 / FA805522A3002 / GS35F0511X - 23 STS TRANSOURCE QEB BUY
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
Effective date
09/06/2022
Obligated Amount
$4.9k
FA441722F0253 / FA805522A3003 / GS35F446AA - ULTRA-LIGHTWEIGHT NOTEBOOKS AND MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$125k

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Awarded Task Orders by Industry

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