1st Special Operations Wing Awarded Contracts - Systems Engineering | Federal Compass

1st Special Operations Wing Awarded Contracts - Systems Engineering

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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
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
FA441722P0101 - DIGITAL LOGGING RECORDER TECH REFRESH
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC (CONVERGEONE GOVERNMENT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/17/2022
Obligated Amount
$56.1k
FA441722P0090 - FIRE DEPARTMENT TRAINING ROOM AUDIO/VISUAL UPGRADE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LVSI CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/21/2022
Obligated Amount
$89.5k
FA441721P0185 - P-24 FIRE TRUCK ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$50.6k
FA441721C0028 - REPAIR-CONVERT BUILDING 91157 FROM STORAGE WAREHOUSE TO MATERIAL TESTING LAB
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
LAWN CARE SPECIALIST, LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$449.5k
FA441721C0003 - REPLACE MUNITIONS STORAGE AREA (MSA) LIGHTING HURLBURT FIELD
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BILL SMITH ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
10/20/2020
Obligated Amount
$1.1M
FA441720P0148 - TURBINE ENGINE WASH SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
09/10/2020
Obligated Amount
$55.5k
FA441718P0060 - SERVICE - R-11 FUEL TRUCK REPAIR - PURCHASE ORDER AWARD
Purchase Order - 811111 General Automotive Repair
Contractor
WARD INTERNATIONAL TRUCKS, INC.
Contracting Agency/Office
Air Force
Effective date
06/12/2018
Obligated Amount
$10k
FA441713D0003 - BASE YEAR- STANDARD BUSINESS HOURS
IDC - 444130 Hardware Stores
Contractor
C C DISTRIBUTORS INC
Contracting Agency/Office
Air Force
Effective date
08/21/2013
Obligated Amount
$9.3M

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