12th Air Force (Air Forces Southern) Awarded Contracts - total small business | Federal Compass

12th Air Force (Air Forces Southern) Awarded Contracts - total small business

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FA487725P0183 - PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$33.5k
FA487725D0012 - SUPPORT OF THE ALREADY INSTALLED SECURITY ONION SYSTEMS TO INCLUDE HARDWARE AND SOFTWARE AT THE 612TH AIR OPERATIONS CENTER.
IDC - 513210 Software Publishers
Contractor
SECURITY ONION SOLUTIONS LLC (SECURITY ONION SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$21.3k
FA301623P0271 - GUARDIAN ANGEL LIGHTS AND MOUNTS
Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$71.6k
FA301623P0076 - EXPLOSIVE AND NARCOTICS DETECTION DEVICES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DETECTACHEM, LLC (DETECTACHEM INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$143.7k
FA301622P0189 - CODE 3 PORTABLE SELF-CONTAINED FIRST RESPONDER CONVERSION KITS AND TRUCK BED TOOL BOXES
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$53.2k
FA487721P0142 - BLDG 72 CARPET REMOVAL AND INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$20.8k
FA301621P0266 - CONCEALABLE BODY ARMOR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ONYX PROTECTIVE GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2021
Obligated Amount
$42.4k
FA487721P0099 - PROCUREMENT OF OFFICE FURNITURE FOR BLDG 70 - 12 AF
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
HNI Corporation (ALLSTEEL INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$28.8k
FA487720P0221 - OPS FLOOR RECONFIGURATION WITH PRODUCT AND INSTALLATION OF SYSTEMS FURNITURE.
Purchase Order - 337214 Office Furniture
Contractor
RUSS BASSETT CORP.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$147.8k
FA487720P0050 - 16 VREALIZE HYPERIC 5 LICENSE FOR 1 YR, VSPHERE 6 ENTERPRISE PLUS, 1 PROCESSOR 1 YEAR, 1 VCENTER SERVER 6 STANDARD VSPHERE 6 (PER INSTANCE) 1 YEAR, 20 PIVOTAL:GEMFIRE CLIENT LICENSE (CROSSCLOUD), 2 PIVOTAL:SUITE V2 LICENSE (1 CORE)
Purchase Order - 541519 Other Computer Related Services
Contractor
AUROSTAR CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/04/2020
Obligated Amount
$57.1k

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