1st Special Operations Wing Awarded Contracts - Program Management | Federal Compass

1st Special Operations Wing Awarded Contracts - Program Management

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FA441723C0001 - REPAIR HVAC SYSTEMS BUILDING 90141
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office
Air Force
Effective date
11/23/2022
Obligated Amount
$1.4M
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
FA441720P0016 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT AT HURLBURT FIELD, FLORIDA.
Purchase Order - 562111 Solid Waste Collection
Contractor
PROFESSIONAL WASTE MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
03/02/2020
Obligated Amount
$1.8M
FA441718P0184 - 2 FLUME POOL SLIDE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$32.3k
FA441718P0185 - BIG ASS FANS BASIC 6
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DELTA T CORPORATION (DELTA T LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$20.2k
FA441718P0173 - MANHOLE SUPPORT TRAILER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2018
Obligated Amount
$50.5k
FA441718P0104 - CDC PLAYGROUND
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PARK,PET AND PLAY, LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2018
Obligated Amount
$36.6k
FA441718P0090 - SECURITY CABINETS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
LAB CRAFT CORPORATION (LAB CRAFT COMPANY)
Contracting Agency/Office
Air Force
Effective date
07/27/2018
Obligated Amount
$21.2k
FA441715P0170 - PAINTING AND RESTORATION OF 3 AIRCRAFT AND 15 ADDITIONAL AIRCRAFT AWARDED AS OPTIONS AND A CLIN FOR MOBILIZATION.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
CCCREATIONS
Contracting Agency/Office
Air Force
Effective date
09/25/2015
Obligated Amount
$338.8k

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