1st Special Operations Comptroller Squadron Awarded Contracts

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

1 - 12 of 12

FA441723P0105 - AWARD FOR WALL MURAL PROJECT II

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: OFF THE WALLS LLC
Contracting Agency/Office: Air Force
Effective date: 08/23/2023
Obligated Amount: $11.5k

FA441723P0041 - AWARD FOR WALL MURAL PROJECT

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: OFF THE WALLS LLC
Contracting Agency/Office: Air Force
Effective date: 04/27/2023
Obligated Amount: $8.6k

FA441722P0147 - OFFICE FURNITURE - CUBICLE WORKSTATIONS

Purchase Order - 337214 Office Furniture

Contractor: EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office: Air Force
Effective date: 09/15/2022
Obligated Amount: $74.8k

FA441721P0197 - CPTS VTC FOR CONFERENCE ROOM AND USE WITH MS TEAMS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: PRO SOUND, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2021
Obligated Amount: $22.5k

FA441721P0045 - AEROCLAVE DISINFECTION FOGGER SYSTEM

Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing

Contractor: Aeroclave LLC (AEROCLAVE, LLC)
Contracting Agency/Office: Air Force
Effective date: 04/17/2021
Obligated Amount: $14.2k

FA441720P0140 - WELCOME CENTER SERVICES

Purchase Order - 561110 Office Administrative Services

Contractor: ONVOI LLC (D2 GOVERNMENT SOLUTIONS, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/25/2020
Obligated Amount: $320.3k

FA441719AA002 - SCOT TESTER RECALIBRATION BPA

BPA - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 03/14/2019
Obligated Amount: $4.9k

FA441717P0177 - 1SOCPTS MODULAR FURNITURE

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

Contractor: CENTERLINE ASSOCIATES LLC (CENTERLINE ASSOCIATES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/25/2017
Obligated Amount: $46.5k

FA441717P0064 - 0001 - 12 SHADES TO REPLACE EXISTING SHADES.

Purchase Order - 337920 Blind and Shade Manufacturing

Contractor: PLASTIC VIEW A T C INC
Contracting Agency/Office: Air Force
Effective date: 04/20/2017
Obligated Amount: $0k

FA441716P0182 - CATHOLIC MUSICIAN MASS SERVICES

Purchase Order - 711130 Musical Groups and Artists

Contractor: SPIKES JR, PAUL C
Contracting Agency/Office: Air Force
Effective date: 09/13/2016
Obligated Amount: $71k

FA441716P0097 - RESILIENCY EVENTS/RETREATS

Purchase Order - 624190 Other Individual and Family Services

Contractor: LIVE THE LIFE MINISTRIES INC
Contracting Agency/Office: Air Force
Effective date: 07/15/2016
Obligated Amount: $2.3M

FA441715P0182 - VARIDESK ADJUSTABLE DESK RISERS