17th Training Wing Awarded Contracts - total small business | Federal Compass

17th Training Wing Awarded Contracts - total small business

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FA303025P0023 - EMCS MAINFRAME UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Inspection Experts Inc (INSPECTION EXPERTS INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$87k
FA303025P0021 - ONE BASE PERIOD (MONTH) AND ONE OPTION PERIOD (MONTH) COMMERCIAL TELEPHONE SERVICES FOR GOODFELLOW AFB.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
CEQUEL COMMUNICATIONS, LLC
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$7.1k
FA303025P0006 - GOODFELLOW AFB HAS NINE (9) ELEVATORS THAT REQUIRE ONGOING MAINTENANCE TO ENSURE PROPER OPERATION. THESE SYSTEMS REQUIRE MONTHLY PREVENTATIVE MAINTENANCE, ANNUAL ELEVATOR CERTIFICATIONS, AND EMERGENCY/NON-EMERGENCY SERVICING.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$34.6k
FA303024C0003 - THE SCOPE OF WORK INCLUDES, BUT NOT LIMITED TO, THE INSTALLATION OF TEMPORARY FENCING, EARTHWORK, REPAIRING AND EXTENDING THE ARTIFICIAL TURF, RIVER ROCK, AND PERMANENT FENCING AROUND THE SPLASH PARK.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
SET-APART EXCAVATING & SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$195.2k
FA303024P0037 - 17 TRSS HAS A REQUIREMENT FOR A 6TH GENERATION CLASSROOM/AUDITORIUM TO BE DEVELOPED AND EMPLOYED IN SUPPORT OF THE LATEST GENERATION OF TRAINING METHODOLOGIES AND TECHNIQUES.
Purchase Order - 541519 Other Computer Related Services
Contractor
SALESTECH DEVELOPMENT CORPORATION (SALESTECH DEVELOPMENT CORP)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$214k
FA303024P0026 - REPLACING THE FLOORING IN SELECT ROOMS IN BUILDINGS B3226, B3303, AND B430
Purchase Order - 238330 Flooring Contractors
Contractor
FIDIS LOGISTICS LLC (FIDIS SOLUTIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$53.4k
FA303024P0023 - DEMOLITION AND REPAIR OF DAMAGED SECTIONS OF TROOPWALK AT GOODFELLOW AFB DEMOLITION AND INSTALLATION OF TROOPWALK CONCRETE SLAB.DISCLOSURE OF MAGNITUDE OF CONSTRUCTION PROJECT (IAW FAR 36.204): BETWEEN $100,000 AND $250,000.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
KONDROIK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$108.4k
FA303024P0020 - B140 ROOFTOP HVAC REMOVAL/REPLACEMENT IN ACCORDANCE WITH SOW.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CONCEPT CREATIVE SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
06/28/2024
Obligated Amount
$90k
FA303023P0041 - INSTALL TROOPWAK LIGHTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RYMARH CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$69.5k
FA303023P0036 - REPAIR WATER SERVICE LINES
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
THE WEST SCOTT GROUP
Contracting Agency/Office
Air Force
Effective date
06/30/2023
Obligated Amount
$176.2k
FA303023C0004 - REPAIR BASE GYM FOUNDATION
Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
SHAVER CONSTRUCTION & CONTRACTING SERVICES, LLC (SHAVER CONSTRUCTION & CONTRACTING SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
04/25/2023
Obligated Amount
$207.5k
FA303023P0006 - CLEAN WATER TANK SLUDGE
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
CLC SERVICES INC
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$85.5k
FA303022P0031 - TELEDYNE FLIR BLACK HORNET 3 DRONE SYSTEM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$87.7k
FA303021P0011 - B140 COURTS RESRFACE
Purchase Order - 238330 Flooring Contractors
Contractor
MIKOCORP LLC
Contracting Agency/Office
Air Force
Effective date
03/11/2021
Obligated Amount
$48.2k
FA303021P0004 - INSTALL SPEED TABLES
Purchase Order - 237310 Highway, Street, and Bridge Construction
Contractor
CANNON ASPHALT GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/14/2020
Obligated Amount
$0.00
FA303020P0059 - MAJOR EXTERIOR PAINT
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
EVCO NATIONAL INC (EVCO NATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$109.4k
FA303020P0056 - EROSION CONTROL
Purchase Order - 561730 Landscaping Services
Contractor
DDL GROUP
Contracting Agency/Office
Air Force
Effective date
08/28/2020
Obligated Amount
$169.1k
FA303020P0049 - REPLACE CARPET B401, B430, B530.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
SOLUTIONS (HUDSON, CICELY B)
Contracting Agency/Office
Air Force
Effective date
07/31/2020
Obligated Amount
$72.2k
FA303020C0008 - EXTEND PAINT BOOTH STACK HEIGHT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FILTER NET LLC
Contracting Agency/Office
Air Force
Effective date
05/27/2020
Obligated Amount
$5.4k
FA303019CA017 - REPLACE FALL ARREST, FALL PREVENTION, SYSTEMS AT WATER TOWERS.
Definitive Contract - 238990 All Other Specialty Trade Contractors
Contractor
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2019
Obligated Amount
$24.5k

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Awarded Contracts within 17th Training Wing

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Awarded Contracts by Industry

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