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

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we have Air Force Sustainment Center total small business task orders covered.

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

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