1st Special Operations Logistics Readiness Squadron Awarded Contracts

Contractor: INDUSTRIAL HYDRAULIC SERVICES, INCORPORATED (INDUSTRIAL HYDRAULIC SERVICES INC.)
Contracting Agency/Office: Air Force
Effective date: 10/12/2021
Obligated Amount: $0k

FA441721P0185 - P-24 FIRE TRUCK ENGINE PARTS

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: Atap, Inc. (ATAP, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/29/2021
Obligated Amount: $50.6k

FA441721P0064 - REPAIR OF 9 TVS CONFIGURED 3X3 TO MAKE A BIG SCREEN.

Purchase Order - 811211 Consumer Electronics Repair and Maintenance

Contractor: PRO SOUND, INC.
Contracting Agency/Office: Air Force
Effective date: 07/06/2021
Obligated Amount: $4.5k

FA441721P0048 - FENDER REPAIR

Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: AA AUTO CLINIC INC
Contracting Agency/Office: Air Force
Effective date: 05/19/2021
Obligated Amount: $0k

FA441720P0236 - CLASSROOM FURNITURE TO INCLUDE TRAINING TABLES, WHITE BOARDS, PARTITIONS AND LOUNGE SEATING.

Purchase Order - 337214 Office Furniture

Contractor: BUSINESS INTERIORS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2020
Obligated Amount: $29.6k

FA441720P0214 - THINMAN DOCK LEVELER

Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: ARBON EQUIPMENT CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/30/2020
Obligated Amount: $96.9k

FA441720P0203 - FORKLIFT CAB INSTALL

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BRIGGS EQUIPMENT, INC (BRIGGS EQUIPMENT, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/29/2020
Obligated Amount: $34.8k

FA441720P0212 - DUST COLLECTION SYSTEM

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: AMG CONSTRUCTION COMPANY, INCORPORATED
Contracting Agency/Office: Air Force
Effective date: 09/29/2020
Obligated Amount: $93.2k

FA441720P0209 - SERVICES, FAN INSTALLATION

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: OZ ELECTRICAL L.L.C
Contracting Agency/Office: Air Force
Effective date: 09/28/2020
Obligated Amount: $7.5k

FA441720A0016 - VEHICLE REPAIR

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DIESEL OUTLAWS LLC
Contracting Agency/Office: Air Force
Effective date: 09/25/2020
Obligated Amount: $0k

FA441720P0190 - AAR MOBILITY CONTAINER, ISU 90E0, MOBILE WEAPONS STORAGE

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/21/2020
Obligated Amount: $45k

FA441720P0153 - LRS OUTBOUND CARGO SHIPPING PACKERS SERVICES

Purchase Order - 488991 Packing and Crating

Contractor: AGR, LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2020
Obligated Amount: $769.6k

FA441720A0009 - WORLD FORD PENSACOLA BPA

BPA - 811111 General Automotive Repair

Contractor: WORLD FORD PENSACOLA INC
Contracting Agency/Office: Air Force
Effective date: 09/01/2020
Obligated Amount: $30.5k

FA441720A0010 - FORD BPA

BPA - 811111 General Automotive Repair

Contractor: GARY SMITH FORD INC
Contracting Agency/Office: Air Force
Effective date: 08/31/2020
Obligated Amount: $13.7k

1st Special Operations Logistics Readiness Squadron Awarded Contracts

FA441723P0111 - FURNISH AND INSTALL HAZMAT DOORS IN ACCORDANCE WITH SOW DATED 6 JULY 2023

FA441723P0116 - EAC 90 STANDARD SHIPPING CONTAINER

FA441723P0085 - CROWN WAV60-118 WORK ASSIST VEHICLES

FA441723P0044 - CAMERA REPLACEMENT

FA441722P0072 - FIRE TRUCK STEERING AXLE

FA441722C0003 - BASE SUPPLY SERVICES

FA441722A0001 - HEAVY EQUIPMENT REPAIR