22nd Air Force Awarded Contracts - Program Management | Federal Compass

22nd Air Force Awarded Contracts - Program Management

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FA670322P0005 - STORM WATER SAMPLING AND ENVIRONMENTAL TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
R2T, INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
08/19/2022
Obligated Amount
$49.9k
FA665621D0002 - NATURAL GAS SUPPLY 2021
IDC - 221210 Natural Gas Distribution
Contractor
GASEARCH LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$0k
FA665621D0001 - ELECTRICITY SUPPLY 2021
IDC - 221118 Other Electric Power Generation
Contractor
SUNWAVE USA HOLDINGS INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$0k
FA930221P0012 - 50 WATT GALVANOMENT FIBER LASER
Purchase Order - 332812 Metal Coating, Engraving
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/03/2021
Obligated Amount
$40k
FA670320C0009 - ABSORBENT MATERIALS DIVERSION SERVICES
Definitive Contract - 812332 Industrial Launderers
Contractor
BRENT INDUSTRIES INC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/29/2020
Obligated Amount
$105.4k
FA670320C0006 - REPAIR TRANSIENT PARKING RAMP
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
AIRFIELD CONTRACTING
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/28/2020
Obligated Amount
$14.9M
FA440720C0011 - PAINT BOOTH SERVICE CALL
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GLOBAL FINISHING SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/23/2020
Obligated Amount
$6.5k
FA670320P0011 - INTEGRATED SOLID WASTE MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
LANE SERVICES, LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/17/2020
Obligated Amount
$124.9k
FA665620D0002 - UTILITY - ELECTRICITY SUPPLY
IDC - 221118 Other Electric Power Generation
Contractor
NEW WAVE ENERGY CORP
Contracting Agency/Office
Air Force
Effective date
08/13/2020
Obligated Amount
$0k
FA665620D0003 - UTILITY - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
NEW WAVE ENERGY CORP
Contracting Agency/Office
Air Force
Effective date
08/11/2020
Obligated Amount
$0k
FA670320P0002 - HOIST INSPECTION, MAINTENANCE, AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
04/01/2020
Obligated Amount
$42.5k
FA930220P5011 - 60HZ GROUND POWER CARTS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TATTERSALL SUPPLY, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/06/2020
Obligated Amount
$70.2k
FA665619DA001 - THIS ACQUISITION IS FOR THE SUPPLY OF NATURAL GAS.
IDC - 221210 Natural Gas Distribution
Contractor
GASEARCH LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2019
Obligated Amount
$0k
FA670318P0040 - AUDIO VISUAL BLDG 819
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CORBETT TECHNOLOGY SOLUTIONS INCORPORATED (CORBETT TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/28/2018
Obligated Amount
$43.7k
FA670318P0041 - BLEACHERS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/27/2018
Obligated Amount
$61.5k
FA440718P0056 - LEKTRIEVER CAROUSEL FILE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/14/2018
Obligated Amount
$29.8k
FA663318PA007 - FLUKE-DSX2-8QOI-NW
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$33.4k
FA665618C0002 - INTEGRATED SOLID WASTE MANAGEMENT PROGRAM
Definitive Contract - 562111 Solid Waste Collection
Contractor
WASTE MANAGEMENT INCORPORATED (3264) (WASTE MANAGEMENT OF OHIO, INC.)
Contracting Agency/Office
Air Force
Effective date
01/31/2018
Obligated Amount
$136.7k
FA670317P0011 - CONDUCT STORM WATER SAMPLING AND ANALYSE
Purchase Order - 541380 Testing Laboratories
Contractor
R2T, INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
06/22/2017
Obligated Amount
$90.4k
FA877314C0002 - LOCAL TELECOMMUNICATION SERVICES FOR MINNEAPOLIS-ST PAUL, MN.
Definitive Contract - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (QWEST GOVERNMENT SERVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
10/24/2013
Obligated Amount
$0k

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