20th Air Force Awarded Contracts | Federal Compass

20th Air Force Awarded Contracts

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FA462625P0052 - MOLD REMEDIATION SERVICES FOR BUILDING 1075.
Purchase Order - 562910 Remediation Services
Contractor
SERVICEMASTER ALL PURPOSE CLEANING INC (ALL PURPOSE CLEANING, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$69.9k
FA462625P0045 - THE 341 SECURITY FORCES GROUP (341 SFG) IS LOOKING FOR THE PURCHASE OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
VITACORE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$0.00
FA462625D0008 - LF SUMP PUMPS (SP) 102 AND SP103 DISCHARGE LINES. THE CONTRACTOR SHALL ABIDE BY THE STATEMENT OF WORK TO SATISFY THE REQUIREMENTS OF THIS CONTRACT. THIS WILL BE AN 8(A) SOLE SOURCE TO WOI-BRY JV, LLC; SBA REQUIREMENT NUMBER: NZ1750284778C.
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WOI-BRY JV, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$1.3M
FA461325P0039 - PURCHASE, DELIVER, START UP, AND PROVIDE 1-YR WARRANTY FOR ONE TRANE AIR COOLED CONDENSING UNIT FOR BLDG 226 MODEL NUMBER RAUKC40EP*03A0DF00C2221.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECH O. R., LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$65.5k
FA462625P0039 - THIS PROJECT PROVIDES REMOVAL OF OLD ROOFING MATERIALS AND INSTALLATION OF NEW ROOFING MATERIALS, TO INCLUDE ALL DRIP EDGE AND METAL FASCIA AT THE YOUTH BASEBALL FIELDS ON MAFB.
Purchase Order - 238160 Roofing Contractors
Contractor
COPPER CREEK, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/18/2025
Obligated Amount
$24.4k
FA462625P0047 - MODULAR RUCKSACK NSN 8465-01-673-3364 IN OCP COLOR
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/14/2025
Obligated Amount
$104.9k
FA462625P0041 - PROCURE AND DELIVER A PORTABLE STAGE TO BUILDING 500 ON MALMSTROM AIR FORCE BASE, LOCATED AT 21 77TH ST N, MALMSTROM AFB, MT 59402. THE CONTRACTOR SHALL MEET THE SPECIFICATIONS LISTED IN THE STATEMENT OF WORK, REVISION 1, DATED 14 JULY 2025.
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/12/2025
Obligated Amount
$13.1k
FA462625P0043 - THIS REQUIREMENT PERTAINS TO THE PURCHASE OF BEDS, BED FRAMES, WARDROBE DRESSERS, AND DESKS, AS WELL AS THE INSTALLATION OF FURNISHINGS FOR 96 BEDROOMS IN BUILDING 1062 AT MALMSTROM AIR FORCE BASE, IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC. (SUSTAINABLE FURNITURE INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/11/2025
Obligated Amount
$279.6k
FA462625D0007 - THIS ACQUISITION IS FOR NON-PERSONAL SERVICES TO PROVIDE ROUTINE AND EMERGENCY MAINTENANCE FOR ELEVATORS, FOR MALMSTROM AIR FORCE BASE AND THE REMOTE MISSILE ALERT FACILITIES (MAFS), COVERING A TOTAL OF 20 ELEVATORS.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUNLIFE CORPORATE HOUSING LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/07/2025
Obligated Amount
$122k
FA940125P0041 - RATIFICATION FOR HOUSING VILLAGE AREA 4 TRAUMA CLEANUP PROVIDED BY STEAMATIC OF ALBUQUERQUE AND SANTA FE ON 15 SEPTEMBER 2024.
Purchase Order - 562910 Remediation Services
Contractor
GEB, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/06/2025
Obligated Amount
$4.7k
FA452825P0085 - BENCH TEST EQUIPMENT FOR THE SELF-CONTAINED BREATHING APPARATUS (SCBA)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
FIRETECH SUPPLIES LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$38.6k
FA461325P0027 - A CONFINEMENT CAMERA SYSTEM IS REQUIRED TO SUPPORT 90 SFG WITH CAMERA VIEWING CAPABILITIES WITHIN THE 90 SFG BUILDING (BLDG. 34) TO OBSERVE AND MONITOR CONFINEES WITHIN THE CONFINEMENT FACILITY AT F.E. WARREN AFB, WYOMING.
Purchase Order - 561621 Security Systems Services
Contractor
WYOIT, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
08/05/2025
Obligated Amount
$42.2k
FA462625C0008 - REPAIR DRAINAGE AND OUTFALLS. THIS PROJECT CONSISTS OF REPLACEMENT AND REPAIR OF STORM DRAINAGE RELATED FACILITIES AT VARIOUS STORMWATER OUTFALLS AT MALMSTROM AFB, MT.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
SHUMAKER TRUCKING & EXCAVATING CONTRACTORS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/31/2025
Obligated Amount
$1.8M
FA461325P0032 - BRUSH TRUCK FIRE 15 ATTACHMENT
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
HEIMAN, INC. (HEIMAN INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/30/2025
Obligated Amount
$124.2k
FA462625C0007 - WING CONFERENCE ROOM CONDUIT INSTALL
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIBERTY ELECTRIC, INC. (LIBERTY ELECTRIC INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/30/2025
Obligated Amount
$14.5k
FA462625P0038 - CHAPEL MUSICIAN DIRECTOR
Purchase Order - 711130 Musical Groups and Artists
Contractor
TRINITEE BEE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/29/2025
Obligated Amount
$28.7k
FA461325P0033 - THIS REQUIREMENT IS FOR KVM XTENDER TRANSMITTERS AND RECEIVERS FOR 90TH OPERATIONS GROUP.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$74k
FA452825P0044 - MISSILE ALERT FACILITY POOL TABLE REFURBISHMENT
Purchase Order - 811420 Reupholstery and Furniture Repair
Contractor
MAGIC CITY HOME LEISURE CORP
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$9.7k
FA452825P0071 - THE PURCHASE OF TACTICAL FAST ROPE EQUIPMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
CPR SAVERS & FIRST AID SUPPLY LLC (CPR SAVERS & FIRST AID SUPPLY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$19.5k
FA462625P0037 - THIS REQUIREMENT IS FOR THE ACQUISITION OF DOOR MAINTENANCE TRAINING SERVICES.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
07/15/2025
Obligated Amount
$27.5k

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Awarded Contracts within 20th Air Force

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