21st Special Tactics Squadron Awarded Contracts | Federal Compass

21st Special Tactics Squadron Awarded Contracts

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H9242923P0009 - 21 STS_MOBILITY TRNG COURSE - AUG 2023
Purchase Order - 611692 Automobile Driving Schools
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/28/2023
Obligated Amount
$67.8k
FA445223C0005 - SORINEX EXERCISE EQUIPMENT
Definitive Contract - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
06/29/2023
Obligated Amount
$46.3k
FA445222P0026 - SECURITY SYSTEM INSTALLATION.
Purchase Order - 561621 Security Systems Services
Contractor
KOLY TECHNOLOGY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/27/2022
Obligated Amount
$18.7k
H9242922P0003 - MOBILITY TRAINING COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
12/21/2021
Obligated Amount
$63.5k
H9242921C0001 - PRECISION CANOPY CONTROL COURSE
Definitive Contract - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PARACLETE AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/13/2021
Obligated Amount
$159.7k
H9242921P0020 - MOBILITY TRAINING COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
INTELITRAC, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/26/2021
Obligated Amount
$22.5k
H9242921P0014 - 23 STS PUSH TO TALK (PTTS)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELEVISION EQUIPMENT ASSOCIATE (TELEVISION EQUIPMENT ASSOCIATES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/14/2021
Obligated Amount
$168.3k
H9242921P0005 - LONG RANGE/HIGH ANGLE SHOOTING COURSE
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SHAW SHOOTING, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
03/31/2021
Obligated Amount
$57.2k
FA445220C0025 - 21 STS MILCON FURNITURE
Definitive Contract - 423420 Office Equipment Merchant Wholesalers
Contractor
CAROLINA MATERIAL HANDLING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
09/30/2020
Obligated Amount
$406.3k
FA445220P0015 - WIRE EQUIPMENT STORAGE CAGES/LOCKERS.
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
CAROLINA MATERIAL HANDLING, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
08/19/2020
Obligated Amount
$192k
FA445220P0014 - POLAR AND THERMAL PLUNGE POOLS TO ASSIST AIRMAN IN THE REHABILITATION OF THEIR HEALTH.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HYDROWORX INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»763rd Enterprise Sourcing Squadron
Effective date
06/18/2020
Obligated Amount
$68.4k
H9242919P0023 - RATIFICATION OF UNAUTHORIZED COMMITMENT
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
WOODCOM SERVICES INC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/25/2019
Obligated Amount
$18.5k
H9242919P0017 - PERSONNEL RECOVERY SAFETY BOAT W/TRAILER
Purchase Order - 336612 Boat Building
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/16/2019
Obligated Amount
$146k
H9242919P0019 - AUTOMATED TOOL KIT
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/16/2019
Obligated Amount
$44.5k
H9242919P0016 - FLOAT ON TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/11/2019
Obligated Amount
$43.1k
H9242918P0004 - BASE CAMP POWER RACK
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Enterprise Furniture Consultants, Inc. (ENTERPRISE FURNITURE CONSULTANTS, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/28/2018
Obligated Amount
$24.8k
75P00118P00018 - IG::CT OPS-CORE FAST MT SUPER HIGH CUT, VENTED LUX LINER
Purchase Order - 313320 Fabric Coating Mills
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
06/11/2018
Obligated Amount
$0k
W9124717P0194 - IT EQUIPMENT UPGRADE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/18/2017
Obligated Amount
$48.9k
HHSP233201700086P - MILITARY EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Executive Protection Systems, LLC (EXECUTIVE PROTECTION SYSTEMS, LLC)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Administration»Program Support Center»PSC Acquisition Management Services
Effective date
08/23/2017
Obligated Amount
$118k
W9124716P0122 - UAC 15-19 VERIZON 21ST STS
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
09/27/2016
Obligated Amount
$25.8k

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