Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - total small business | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - total small business

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we have Oklahoma City Air Logistics Complex total small business task orders covered.

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
0017 / FA810011D0005 - MONTHLY RATE/UNLIMITED YEAR FOUR
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
A.I.W. INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$11.4k
0053 / FA810116D0001 - CL,CT A&E DESIGN REQUIREMENT PCKGS AND DESIGN MGMT SRVCS
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/19/2016
Obligated Amount
$1.4k
0006 / FA812515D0001 - DELIVERY OF TRAINING SERVICES
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
07/13/2016
Obligated Amount
$120.5k
0018 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$69.8k
0019 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$281.1k
0005 / FA810116D0001 - CL,CT LIAISON FOR CONTRACT&CONSTRUCTION PROJECT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$32.6k
0003 / FA810116D0001 - CL,CT PROJECT&PRELIM CONTRACT MANAGEMENT DMAG
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
06/20/2016
Obligated Amount
$586k
0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0005 / FA812515D0001 - DELIVERY OF TRAINING SERVICES
Delivery Order - 611519 Other Technical and Trade Schools
Contractor
MIDWEST CITY PUBLIC SCHOOLS I-52
Contracting Agency/Office
Air Force
Effective date
04/13/2016
Obligated Amount
$361.4k
0006 / FA812515D0002 - PLASTIC MEDIA TYPE VIII (MAGIC) 20/40
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Air Force
Effective date
04/04/2016
Obligated Amount
$81.8k
0003 / FA812616D0002 - CART - KAWASAKI MULE 4010 TRANS (34 EA)
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force
Effective date
03/29/2016
Obligated Amount
$537.2k
0003 / FA812615D0003 - 6880011213007 EMULSIFIER/REMOVER
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MET L CHEK COMPANY INC
Contracting Agency/Office
Air Force
Effective date
02/29/2016
Obligated Amount
$157k
0004 / FA812515D0002 - #240 GRIT ALUMINUM OXIDE (WHITE)
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Air Force
Effective date
02/09/2016
Obligated Amount
$22.2k
0018 / FA810613D0002 - CONTRACTOR LOGISTIC SUPPORT SERVICES FOR THE AIR FORCE C-20 FLEET
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
01/29/2016
Obligated Amount
$11.4M
0019 / FA810613D0002 - CONTRACTOR LOGISTIC SUPPORT SERVICES FOR THE AIR FORCE C-37 FLEET
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
01/29/2016
Obligated Amount
$27.7M
0003 / FA812515D0002 - BLAST MEDIA
Delivery Order - 327910 Abrasive Product Manufacturing
Contractor
U.S. TECHNOLOGY MEDIA, INC.
Contracting Agency/Office
Air Force
Effective date
01/29/2016
Obligated Amount
$16.4k
0146 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/11/2016
Obligated Amount
$24k
0006 / FA811913D0006 - NEW MANUFACTURE OF 2 EACH TEST STAND, DEMAND OXYGEN NSN:4920-01-321-1839
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CARLETON LIFE SUPPORT SYSTEMS INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
01/11/2016
Obligated Amount
$177.4k

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Awarded Task Orders by Industry

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