1st Special Operations Wing Awarded Contracts - Veteran Owned | Federal Compass

1st Special Operations Wing Awarded Contracts - Veteran Owned

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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
FA441722C0009 - CP 1044021 REPAIR OF LIFT STATION 92420
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MATTHES PARKER LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2022
Obligated Amount
$322.5k
FA441722C0004 - ALTER AIRCRAFT HANGAR, BUILDING 91262
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
MATTHES PARKER LLC
Contracting Agency/Office
Air Force
Effective date
04/15/2022
Obligated Amount
$1.8M
FA441720P0015 - GROUNDS MAINTENANCE SERVICES FOR HURLBURT FIELD INCLUDING SUPERVISION, PERSONNEL, EQUIPMENT, TRANSPORTATION, MATERIAL, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM.
Purchase Order - 561730 Landscaping Services
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2020
Obligated Amount
$4M
FA441719PA067 - GROUNDS MAINTENANCE AWARD FOR HURLBURT FIELD, FL
Purchase Order - 561730 Landscaping Services
Contractor
BNP
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$0k
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
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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