1st Special Operations Air Operations Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 16 of 16

FA441722P0140 - OFFICE FURNITURE FOR BLDG 90228

Purchase Order - 337214 Office Furniture

Contractor: EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office: Air Force
Effective date: 09/13/2022
Obligated Amount: $68.4k

FA441721P0200 - VINDICATOR INTRUSION DETECTION SYSTEM

Purchase Order - 561621 Security Systems Services

Contractor: LDIA HOLDINGS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $65.8k

FA441721P0170 - ACS/IDS SYSTEMS AND INSTALLATION

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: GSC SYSTEMS, INC
Contracting Agency/Office: Air Force
Effective date: 09/28/2021
Obligated Amount: $74.9k

FA441721P0133 - EATON WRIGHT LINE FURNITURE - BLDG 90228

Purchase Order - 337214 Office Furniture

Contractor: EMERALD COAST OFFICE PRODUCTS INC (EMERALD COAST OFFICE PRODUCTS INC.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2021
Obligated Amount: $84k

FA441721P0146 - THREAT REPRESENTATIVE ENVIRONMENT X SIGNAL SIMULATOR

Purchase Order - 541519 Other Computer Related Services

Contractor: Parsons Corporation (BLACKHORSE SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/10/2021
Obligated Amount: $302.5k

FA441720P0213 - 7 CIRCUIT BASESTATION FOR THE 1 SOAOS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: By Light Professional IT Services (BY LIGHT PROFESSIONAL IT SERVICES LLC)
Contracting Agency/Office: Air Force
Effective date: 09/28/2020
Obligated Amount: $441.4k

FA441720P0156 - FURNITURE REQUIREMENT FOR BENCHING STATIONS, COMMAND POST ADJUSTABLE DESK, AND MODULAR FURNITURE.

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: AMERICON (INC) (AMERICON)
Contracting Agency/Office: Air Force
Effective date: 09/09/2020
Obligated Amount: $297.6k

FA282318P4002 - DUMP TRUCK

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: Thompson Tractor Co Inc (THOMPSON TRACTOR CO., INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 01/31/2018
Obligated Amount: $332.5k

FA441716P0206 - PROVIDE AND INSTALL 2 TACO UHF ANTENNAS ONTO BLDG. 90210

Purchase Order - 811213 Communication Equipment Repair and Maintenance

Contractor: MOBILE COMMUNICATIONS OF NORTH FLORIDA
Contracting Agency/Office: Air Force
Effective date: 09/16/2016
Obligated Amount: $8.4k

FA441715P0250 - VARIDESK - PRO PLUS 36TM 30" X 36"

Purchase Order - 337214 Office Furniture

Contractor: VARIDESK, LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2015
Obligated Amount: $12.7k

FA441714P0084 - TRANSFORMER

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: JMD ENTERPRISES, LLC (JMD BUILDING PRODUCTS LLC)
Contracting Agency/Office: Air Force
Effective date: 06/13/2014
Obligated Amount: $35.7k

FA441714P0044 - CRANE RENTAL-EMERALD WARRIOR EXERCISE

Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: DEEP SOUTH CRANE RENTALS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/17/2014
Obligated Amount: $1.8k

FA441714P0039 - WASHERS AND DRYERS

Purchase Order - 335224 Household Laundry Equipment Manufacturing

Contractor: MOBILE CONCEPTS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/14/2014
Obligated Amount: $15.5k

FA441714P0038 - SERVICE TOILETS&HAND WASHING STATIONS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: JOHNNY ON SPOT TOILET RENTALS
Contracting Agency/Office: Air Force
Effective date: 04/11/2014
Obligated Amount: $9.4k

FA441713P0237 - AFSOC IS REQUESTING TWO STAND-ALONE MOBILE/TACTICAL SENSITIVE COMPARTMENTED INFORMATION FACILITY (TSCIF) CONTAINERS GUARANTEED TO MEET ALL ICD 705 AND ANY OTHER SCIF ACCREDITATION REQUIREMENTS FOR ONGOING OPERATIONS AND TRAINING REQUIREMENTS. THESE SCIFS MUST BE CAPABLE OF BEING DEPLOYED INTO ANY ENVIRONMENT AND BECOME OPERATIONAL ONCE EXTERIOR POWER AND COMMUNICATIONS LINES ARE CONNECTED TO AN EXTERIOR CONNECTION POINT.

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: SQUADRON DEFENSE GROUP, INC. (FACILITY TECHNOLOGY SERVICES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/26/2013
Obligated Amount: $93.2k

FA441711P0071 - HOTEL ROOMS

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: AQUA INVESTMENT ASSOCIATES
Contracting Agency/Office: Air Force
Effective date: 05/02/2011
Obligated Amount: $13.8k

1st Special Operations Air Operations Squadron Awarded Contracts

FA441722P0140 - OFFICE FURNITURE FOR BLDG 90228

FA441721P0200 - VINDICATOR INTRUSION DETECTION SYSTEM

FA441721P0170 - ACS/IDS SYSTEMS AND INSTALLATION

FA441721P0133 - EATON WRIGHT LINE FURNITURE - BLDG 90228

FA441721P0146 - THREAT REPRESENTATIVE ENVIRONMENT X SIGNAL SIMULATOR

FA441720P0213 - 7 CIRCUIT BASESTATION FOR THE 1 SOAOS

FA441720P0156 - FURNITURE REQUIREMENT FOR BENCHING STATIONS, COMMAND POST ADJUSTABLE DESK, AND MODULAR FURNITURE.

FA282318P4002 - DUMP TRUCK

FA441716P0206 - PROVIDE AND INSTALL 2 TACO UHF ANTENNAS ONTO BLDG. 90210

FA441715P0250 - VARIDESK - PRO PLUS 36TM 30" X 36"

FA441714P0084 - TRANSFORMER

FA441714P0044 - CRANE RENTAL-EMERALD WARRIOR EXERCISE

FA441714P0039 - WASHERS AND DRYERS

FA441714P0038 - SERVICE TOILETS&HAND WASHING STATIONS

FA441711P0071 - HOTEL ROOMS

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Awarded Contracts by Industry

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