26th Special Tactics Squadron Awarded Task Orders and BPA Calls | Federal Compass

26th Special Tactics Squadron Awarded Task Orders and BPA Calls

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H9242924F0002 / H9242922D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/02/2023
Obligated Amount
$25.1k
FA485523F0056 / FA805522A3002 / GS35F0511X - 50 OFFICE DESKTOP MINI-TOWERS, MIR-B4300M WITH MEMORY UPGRADE TO 64GB, PROCESSOR UPGRADED TO I5-13500 W/ RX550, 1TB NVME SSD, REMOVABLE HARDRIVE KIT, CAC READER AND KEYBOARD.
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
09/19/2023
Obligated Amount
$50.6k
H9242923F0035 / H9242922D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/17/2023
Obligated Amount
$24.3k
H9242923F0027 / H9242921D0002 - COMBAT MEDICAL TRAINING COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/08/2023
Obligated Amount
$63.5k
H9242923F0028 / H9242921D0002 - COMBAT MEDICAL TRAINING COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/08/2023
Obligated Amount
$63.5k
H9242923F0017 / H9224021D0027 - MILITARY FREEFALL / STATIC LINE SUPPORT
Delivery Order - Military Freefall and Static Line Support Services (2021) - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/15/2023
Obligated Amount
$98k
H9242923F0012 / H9242921D0004 - 26 STS VWT (WITH INSTRUCTION)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/31/2023
Obligated Amount
$18.8k
H9242922F0028 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/07/2022
Obligated Amount
$35.4k
H9242922F0027 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/07/2022
Obligated Amount
$35.4k
FA485522F0016 / FA805522A3003 / GS35F446AA - 26 STS TECH REFRESH.
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
06/10/2022
Obligated Amount
$74.6k
FA485521F0056 / GS02F0156X - 26 STS TECH REFRESH AT CANNON AFB FOR DELL PRECISION 7560 WORKSTATIONS
Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers
Contractor
PERFORMIX BUSINESS SERVICES L.L.C
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$101k
H9242921F0022 / H9242921D0004 - 26 STS VWT (WITH INSTRUCTION)
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/06/2021
Obligated Amount
$15k
H9242921F0018 / H9242921D0003 - BOTTOM OF CONTAINER (BOC) COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Erickson, Inc (ERICKSON HELICOPTERS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/01/2021
Obligated Amount
$60k
H9242921F0016 / H9242921D0002 - COMBAT MEDICAL TRAINING COURSE
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
NISGA'A TEK, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/25/2021
Obligated Amount
$61k
H9242921F0010 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/16/2021
Obligated Amount
$34.3k
H9242921F0009 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/30/2021
Obligated Amount
$22.9k
H9242921F0008 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/26/2021
Obligated Amount
$22.9k
H9242921F0003 / H9242919D0003 - SHOOTING TRAINING COURSE - LOCATION 2
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/23/2021
Obligated Amount
$22.9k
FA485521FG036 / GS07F5829R - INSPECTION GAGES AND PRECISION LAYOUT TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 315999 Other Apparel Accessories and Other Apparel Manufacturing
Contractor
H. L. Dalis, Inc. (H. L., DALIS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$24.1k
FA485521FG057 / GS07F010GA - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$13.1k

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Awarded Task Orders by Industry

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