1st Special Operations Support Squadron (1st SOSS) Awarded Contracts | Federal Compass

1st Special Operations Support Squadron (1st SOSS) Awarded Contracts

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1 - 19 of 19
FA441723P0129 - MST UNIT EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$957.2k
FA441723P0115 - OFFICE/CLASSROOM FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$35.8k
FA441723P0096 - MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$60k
FA441723P0076 - PERSONAL RECOVERY AND SURVIVAL KITS FOR USAF SERE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HARD CASE CUSTOM SURVIVAL KITS
Contracting Agency/Office
Air Force
Effective date
07/20/2023
Obligated Amount
$100.8k
FA441723P0028 - 1 SOSS AIRFIELD LIGHTING SOFTWARE UPDATE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ALLEN ENTERPRISES INC (ALLEN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/24/2023
Obligated Amount
$12.9k
FA441723P0015 - INSTALL NEW CIRCUITS FOR 3 QUAD RECEPTACLES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PAUL PATRICK ELECTRIC, INC (PAUL PATRICK ELECTRIC INC)
Contracting Agency/Office
Air Force
Effective date
02/10/2023
Obligated Amount
$4.1k
FA441722P0177 - SERE ATAK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Persistent Systems LLC (PERSISTENT SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$77.6k
FA441722P0067 - PROXIMITY READER AND INTERCOM SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
TALON EAST FUEL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2022
Obligated Amount
$48.4k
FA441722P0062 - DV ELECTRONIC MESSAGE CENTER SIGN
Purchase Order - 339950 Sign Manufacturing
Contractor
SIGNS PLUS, NEW IDEAS, NEW TECHNOLOGY INC (SIGNS PLUS, NEW IDEAS-NEW TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/18/2022
Obligated Amount
$27.8k
FA441722P0055 - VIPER A5 HELMETS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
MINE SAFETY APPLIANCES COMPANY (GALVION BALLISTICS LTD.)
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$14.4k
FA441721P0186 - AIR TRAFFIC CONTROL TOWER CAMERA SYSTEM WITH INSTALL
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GSC SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$14.6k
FA441721P0073 - ATCT TOWER SHADES
Purchase Order - 337920 Blind and Shade Manufacturing
Contractor
SOLAR SCREEN COMPANY INC
Contracting Agency/Office
Air Force
Effective date
07/08/2021
Obligated Amount
$14.9k
FA441721P0078 - AERONOX MOUNTS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/07/2021
Obligated Amount
$85.3k
FA441718A0005 - LIFE RAFT INSPECTION AND MAINTENANCE REPAIR SERVICES ON MODELS LRU-33/A AND LRU-34/A
BPA - 326299 All Other Rubber Product Manufacturing
Contractor
Safran (AIR CRUISERS COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/13/2018
Obligated Amount
$54k
FA441714P0198 - VIDEO PROJECTION SYSTEM
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
AP SOUND, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2014
Obligated Amount
$7.9k
FA441713P0225 - FAST CARBON HELMETS AND OPS CORE HELMETS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2013
Obligated Amount
$103.1k
FA441713P0208 - NIGHT VISION GOGGLE MOUNT
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2013
Obligated Amount
$16.7k
FA441713P0184 - NIGHT VISION GOGGLE MOUNTS MFG: ADAMS INDUSTRIES P/N AI-SAM-T-AFSOC (50 EA)
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2013
Obligated Amount
$25k
FA441713P0161 - FAST CARBON W/SKELETON SHROUD:TAN (VARIOUS SIZES)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2013
Obligated Amount
$52.4k

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