12th Air Force (Air Forces Southern) Awarded Contracts | Federal Compass

12th Air Force (Air Forces Southern) Awarded Contracts

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FA487725P0179 - THIS CONTRACT PROVIDES THE 12TH AIR FORCE WITH FLUID POWERED ADDITIVE INJECTOR CARTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HAMMONDS TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$175.7k
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
FA487725P0083 - OFFICE WORKPLACE FURNITURE FOR 612 AOC CPD
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS, INC. (OFFICE SPACE PLANNERS INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$29.7k
FA470425P2011 - DENTAL SUPPLIES AMISTAD
Purchase Order - 339114 Dental Equipment and Supplies Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
07/25/2025
Obligated Amount
$20.9k
FA487725P0098 - THE 612 AOC IS REQUESTING THE PROCUREMENT OF KVM SWITCHES IAW THE SALIENT CHARACTERISTICS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/27/2025
Obligated Amount
$62.9k
FA487725P0112 - 12 AF SPACE FORCE FURNITURE INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
05/16/2025
Obligated Amount
$53.7k
FA470425P1002 - GROUND TRANSPORTATION SERVICES ISO LAMAT 2025.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
03/21/2025
Obligated Amount
$78k
FA301625P0060 - 502D SFG JBSA LATRINE TRAILERS LEASE AND MAINTENANCE
Purchase Order - 562991 Septic Tank and Related Services
Contractor
WRIGHT DYNAMICS LLC
Contracting Agency/Office
Air Force
Effective date
03/03/2025
Obligated Amount
$108k
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
FA470425P0005 - RATIFICATION - UAC FOR POTUS MOVEMENT IN MANAUS, BRAZIL (NOV 2024)
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
11/09/2024
Obligated Amount
$26.8k
FA470425P1000 - HOTEL ROOM RESERVATIONS
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
11/06/2024
Obligated Amount
$412.6k
FA470425P2005 - GROUND TRANSPORTATION - APEC 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Combat Command»12th Air Force (Air Forces Southern)
Effective date
11/06/2024
Obligated Amount
$444.3k
FA301625P0011 - JBSA VISITOR CONTROL CENTER AUTOMATED KIOSK SYSTEM SOFTWARE MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
FRONTIER VISION TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/25/2024
Obligated Amount
$15.9k
FA301624P0321 - CLOSED CIRCUIT TELEVISION (CCTV) CAMERA UPGRADE JBSA FSH
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DEMI SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$9k
FA487724P0188 - ONE CONDENSER COIL FOR BARD PACKAGE UNIT. CHANGE OUT COIL AND FILTER DRIER. PRESSURE TEST, SYSTEM EVACUATION, RECHARGE SYSTEM, AND PERFORM RUN TESTS.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CARLSON MECHANICAL COMPANY
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$4.1k
FA487724C0032 - CONSTRUCT PARTITIONED WALL TO MATCH PREEXISTING PARTITIONED WALL FOR 12 AF.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
L. R. BORELLI, INC. (PARTITIONS AND ACCESSORIES CO.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$46.9k
FA301624P0306 - MAXIFORCE STAR BARRIERS SET OF 3 - 23 WITH STORAGE CASE.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$28k
FA301624P0317 - INTOXILYZER 9000
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CMI, INC. (CMI INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$55.2k
FA301624P0252 - CCTV SITE SURVEY
Purchase Order - 541330 Engineering Services
Contractor
ASPIRYON LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$22.5k
FA487724P0143 - PURCHASE OF 12 WORKSTATIONS TO INCLUDE DELIVERY AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
TRANSACT COMMERCIAL FURNISHINGS, INC. (TRANSACT COMMERCIAL FURNISHINGS INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$14.3k

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