1st Special Operations Mission Support Group (SOMSG) Awarded Contracts | Federal Compass

1st Special Operations Mission Support Group (SOMSG) Awarded Contracts

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1 - 20 of 515
FA441724P0001 - WASHER AND DRYER LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$455.1k
FA441723P0136 - HYDRO SEEDER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$39.5k
FA441723C0016 - INSTALL EMERGENCY GENERATORS MULTI BUILDINGS HURLBURT FIELD
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL QUALITY SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$1.6M
FA441723C0014 - ADD/ALTR 8 SOS BLDG.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VISIONARY CONSTRUCTION INC. (VISIONARY CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$1.5M
FA441723P0122 - FUEL POLISHING OF 68 GENERATOR TANKS ON HURLBURT FIELD, FLORIDA
Purchase Order - 213112 Support Activities for Oil and Gas Operations
Contractor
ECO FUEL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$46.3k
FA441723P0111 - FURNISH AND INSTALL HAZMAT DOORS IN ACCORDANCE WITH SOW DATED 6 JULY 2023
Purchase Order - 423990 Other Miscellaneous Durable Goods Merchant Wholesalers
Contractor
ANCHOR DOOR & HARDWARE LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$5.5k
FA441723P0127 - B-25 AND C-46 AIRCRAFT RESTORATION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
BLAST OFF INCORPORATED (BLAST OFF INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$116k
FA441723P0123 - AUTOMATIC SWITCH
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
VETERANS ELECTRICAL GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$122.7k
FA441723A0010 - REQUIREMENT TO ESTABLISH AN ALTERNATE BPA SOURCE FOR BASE-WIDE FLOORING, TO INCLUDE DORMITORIES, AND FOR INTERIOR PAINTING OF DORMITORIES.
BPA - 238330 Flooring Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$32.1k
FA441723A0009 - REQUIREMENT TO ESTABLISH AN ALTERNATE BPA SOURCE FOR BASE-WIDE FLOORING, TO INCLUDE DORMITORIES, AND FOR INTERIOR PAINTING OF DORMITORIES.
BPA - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$233k
FA441723P0116 - EAC 90 STANDARD SHIPPING CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$69.7k
FA441723P0109 - MOBILE TRANE CHILLER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$248.6k
FA441723P0108 - INSTALL ACCESS CONTROL SYSTEM IN FITNESS FACILITY
Purchase Order - 561621 Security Systems Services
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$110.9k
FA441723P0103 - STATIC AIRCRAFT MOVEMENT
Purchase Order - 336411 Aircraft Manufacturing
Contractor
WORLDWIDE A/C RECOVERY, LTD.
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$176k
FA441723C0009 - ADAL AND REPAIR CHILD DEVELOPMENT CENTER BLDG 90353
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GSI CONSTRUCTION CORPORATION, INC (GSI CONSTRUCTION CORP INC)
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$5.2M
FA441723P0094 - ALUMINUM SULFATE FOR WASTE WATER TREATMENT FACILITY
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
SOUTHERN IONICS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$6k
FA441723P0089 - SF DEPLOYMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
RRDS INC
Contracting Agency/Office
Air Force
Effective date
08/04/2023
Obligated Amount
$48.6k
FA441723P0085 - CROWN WAV60-118 WORK ASSIST VEHICLES
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$61.2k
FA441723P0065 - SIGN IN PAD
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office
Air Force
Effective date
06/12/2023
Obligated Amount
$5.9k
FA441723D0001 - ALL MECHANICAL/ELECTRICAL ARCHITECTURAL AND ENGINEERING SERVICES SHALL BE ACCOMPLISHED IN ACCORDANCE WITH THE ATTACHMENTS LISTED IN SECTION J OF THIS CONTRACT AND SUBSEQUENT TASK ORDERS CREATED FROM THIS CONTRACT.
IDC - 541330 Engineering Services
Contractor
PETERSON ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$645.3k

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Awarded Contracts within 1st Special Operations Mission Support Group (SOMSG)

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