22nd Comptroller Squadron Awarded Contracts | Federal Compass

22nd Comptroller Squadron Awarded Contracts

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FA462123P0043 - OSI FF&E CCTV AUDIOVISUAL
Purchase Order - 561621 Security Systems Services
Contractor
SUFIAN MUNIR INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
07/31/2023
Obligated Amount
$8.3k
FA462123P0035 - MCCONNELL BASE MARQUEE
Purchase Order - 339950 Sign Manufacturing
Contractor
UNITED SIGNS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/13/2023
Obligated Amount
$67k
FA462123P0026 - MACBOOK PROS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/07/2023
Obligated Amount
$59.9k
FA462123P0032 - CRISIS ACTION TEAM FURNITURE.
Purchase Order - 449110 Furniture Retailers
Contractor
SPACES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
06/07/2023
Obligated Amount
$80.4k
FA462122P0068 - IPADS, CASES AND SCREEN PROTECTOR
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$95.2k
FA462122P0080 - BASE THEATER REFRESH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$124.5k
FA462122P0030 - EM CLIENT WORKSTATION
Purchase Order - 561621 Security Systems Services
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$54k
FA462122P0081 - RANGER 1200 FLYAWAY BASE TERMINAL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
AIRBUS DS GOVERNMENT SOLUTIONS, INC (AIRBUS DS GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/30/2022
Obligated Amount
$202.6k
FA462122P0070 - VOYAGER ECK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/29/2022
Obligated Amount
$76.9k
FA462122P0064 - JUMBO SWITCH
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
TC COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/29/2022
Obligated Amount
$26k
FA462122P0058 - IDS FOR DISBURSING VAULT
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2022
Obligated Amount
$13.8k
FA462122P0067 - ADVANTOR INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/28/2022
Obligated Amount
$132.6k
FA462122P0033 - FURNITURE FOR DOLE CENTER REMODEL
Purchase Order - 337214 Office Furniture
Contractor
ENCOMPAS CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/22/2022
Obligated Amount
$259.3k
FA462122P0062 - COMMAND POST HARRIS RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/22/2022
Obligated Amount
$86.6k
FA462122P0054 - HARRIS TACTICAL RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Blue Tech (BLUE TECH INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2022
Obligated Amount
$105.2k
FA462122P0052 - DOLE CENTER CHAIRS
Purchase Order - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/21/2022
Obligated Amount
$54.4k
FA462122P0046 - FY22 OHAS BUS TRANSPORTATION
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
FIRST STUDENT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/17/2022
Obligated Amount
$11.3k
FA462122P0053 - FY22 OHAS-LATRINES
Purchase Order - 562111 Solid Waste Collection
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/16/2022
Obligated Amount
$27.3k
FA462122P0056 - FY22 OHAS - TRAFFIC CONTROL ITEMS
Purchase Order - 339950 Sign Manufacturing
Contractor
PBP MANAGEMENT GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/16/2022
Obligated Amount
$15.1k
FA462122P0037 - A/V FOR CRISIS ACTION TEAM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
APPLIED GLOBAL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date
09/15/2022
Obligated Amount
$114.2k

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