1st Special Operations Maintenance Group (SOMXG) Awarded Contracts | Federal Compass

1st Special Operations Maintenance Group (SOMXG) Awarded Contracts

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1 - 20 of 67
FA441723P0139 - CHILLER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$17k
FA441723P0134 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO ADD GYM FLOORING IN BLDG 90035 AND 90028, HURLBURT FIELD
Purchase Order - 238330 Flooring Contractors
Contractor
ABACUS SPORTS INSTALLATIONS, LTD.
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$113.1k
FA441723P0131 - BREATHING AIR CALIBRATION SERVICES FOR 1 SOMXG
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AIR TOOL CO.
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$12.1k
FA441723P0124 - FLIGHT LINE SUNSHADE REMOVAL HURLBURT FIELD FLORIDA.
Purchase Order - 238910 Site Preparation Contractors
Contractor
INDUSTRIAL MARITIME ENGINEERING SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$25.6k
FA441723P0112 - MODULAR CUBICLE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$25.7k
FA441723P0099 - FUEL TANK VENTILATION EQUIPMENT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Air Force
Effective date
08/16/2023
Obligated Amount
$172k
FA441723P0092 - FUSION 36 PRO EPILOG LASER ETCHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
08/08/2023
Obligated Amount
$54.3k
FA441723P0091 - HANGER FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$47.4k
FA441723P0084 - ALUMINUM AMMO BRASS BINS
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$27.7k
FA441723P0072 - HYDRAULICS PUMPS
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/06/2023
Obligated Amount
$45.8k
FA441723P0051 - RAPISTAK ISU 90 STORAGE SYSTEM AND INSTALLATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$80.6k
FA441723P0034 - ENCLOSED LASER ETCHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Air Force
Effective date
03/28/2023
Obligated Amount
$10.1k
FA441723P0026 - AC-130J LANDING LIGHT
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORP)
Contracting Agency/Office
Air Force
Effective date
03/15/2023
Obligated Amount
$11.1k
FA441723P0023 - CORROSION FILTERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
03/03/2023
Obligated Amount
$30.1k
FA441723C0002 - TRANSIENT ALERT/WASH RACK SERVICES AWARD
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
TANAQ GOVERNMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/09/2023
Obligated Amount
$1.2M
FA441723P0010 - FIXDITT SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
PAVCON, LLC (PAVCON LLC)
Contracting Agency/Office
Air Force
Effective date
01/31/2023
Obligated Amount
$15k
FA441722P0130 - 1 SOMXS SYSTEMS AND MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$30k
FA441721P0188 - SUNSHADE MAINTENANCE AND CLEANING
Purchase Order - 561210 Facilities Support Services
Contractor
GREGORY JONES & ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$18.6k
FA441721P0101 - COMBAT OFFLOAD PALLET
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
R-INTERESTS, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2021
Obligated Amount
$63k
FA441721P0061 - FIRE EXTINGUISHER ANNUAL INSPECTION SERVICE AND RECHARGE.
Purchase Order - 541330 Engineering Services
Contractor
HILLER SYSTEMS INCORPORATED (HILLER COMPANIES, INC., THE)
Contracting Agency/Office
Air Force
Effective date
06/11/2021
Obligated Amount
$7.7k

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