1st Special Operations Wing Awarded Contracts | Federal Compass

1st Special Operations Wing Awarded Contracts

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1 - 20 of 698
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
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
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
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
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
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
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
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
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
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
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

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