Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business

With the most comprehensive market intelligence platform,
we have Air Force Sustainment Center total small business task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
0005 / FA851713D0020 - SUPPLY CONTRACTS AND PRICED ORDERS
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NATIONAL COMPRESSOR EXCHANGE I (NATIONAL COMPRESSOR EXCHANGE INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
01/26/2024
Obligated Amount
$59.2k
SPRTA118F0623 / SPRPA113G001X - WIRING HARNESS, BRAN
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/13/2018
Obligated Amount
$171.1k
0003 / FA813216D0001 - FROZEN SEALANT THIRD ORDER
Delivery Order - 325520 Adhesive Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
01/12/2017
Obligated Amount
$2.7k
0005 / FA812613D0006 - LEASE/MAINT OF STORAGE TANK
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Air Force
Effective date
11/02/2016
Obligated Amount
$21.9k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0006 / FA820116D0012 - BUILDING 2405 ROOF STORM REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$182.6k
0005 / FA820116D0012 - B2408 ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$169.9k
0003 / FA850116D0011 - REPAIR DRAINAGE BLDG 1500
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRECISION 2000, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2016
Obligated Amount
$514.7k
0003 / FA820116D0012 - BLDG 743 ROOFING REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
'ASTA' ROOFING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2016
Obligated Amount
$88.2k
0005 / FA820112D0041 - MYLAR DIGITIZATION SERVICES
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
EZEKIEL IPM LIMITED LIABILITY COMPANY (EZEKIEL AERONAUTICS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2016
Obligated Amount
$2.2M
0003 / FA850116D0014 - VERTICAL RENOVATION IDIQ GROUP ONE PROJECTS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DRAKE DEVELOPERS- STAFFORD BUILDERS, A JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2016
Obligated Amount
$949.9k
0053 / FA820115D0008 - BLDG 345/365 XERISCAPING
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2016
Obligated Amount
$99.5k
0005 / FA850116D0002 - REMOVE/REPLACE CARPET BLDG 301
Delivery Order - 238330 Flooring Contractors
Contractor
CARTER, JASON
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$0.00
0003 / FA850116D0009 - PROJECT 150278 PAINT EXTERIOR OF B1506
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
A. Harold And Associates LLC (A. HAROLD AND ASSOCIATES LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$7.6k
0004 / FA850116D0012 - MNT/RESTRIP RDS INSIDE FLIGHT LINE,APRON
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TOP GUN CONTRACTING
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$37k
0017 / FA810115D0004 - REPAIR CONCRETE AT 552ND ACW ECP
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BELL CONTRACTING, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2016
Obligated Amount
$135.3k
0006 / FA822415D0028 - AS9100/9110 SERVICES, SPECIAL AUDIT FOR THE 309TH, HILL AIR FORCE BASE.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PERRY JOHNSON REGISTRARS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/20/2016
Obligated Amount
$2.5k
0004 / FA850116D0010 - PAINTING BLDG 263 PROJ 160039
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$13.1k
0003 / FA850116D0010 - PAINTING PROJECT 140312 BLDG 348
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$16.4k
0034 / FA461012D0001 - MULTIPLYING LINKAGE AND LOCK PINS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CHROMAL PLATING COMPANY
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/15/2016
Obligated Amount
$159.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within Air Force Sustainment Center

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today