22nd Mission Support Group Awarded Contracts | Federal Compass

22nd Mission Support Group Awarded Contracts

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1 - 20 of 1,111
FA462123P0054 - DORM MAILBOXES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MINERS SUPPLY CO. 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
09/25/2023
Obligated Amount
$52k
FA462123P0049 - FY24 AEROBICS INSTRUCTOR
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
VIAKORP CORP
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
09/25/2023
Obligated Amount
$16.5k
FA462123P0053 - MONACO PMI
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
09/25/2023
Obligated Amount
$67.4k
FA462123P0063 - BUILDING 314 COVER AND INSULATE PIPING
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
PREMIER MECHANICAL PRODUCTS 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
09/19/2023
Obligated Amount
$25.2k
FA462123P0007 - SECURE VTC
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AV SCIENCE 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
09/19/2023
Obligated Amount
$68.8k
FA462123C0013 - REPLACE CARPET & TILE B1
Definitive Contract - 314110 Carpet and Rug Mills
Contractor
CARPET RESOURCES INC (CARPET RESOURCES, 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
09/13/2023
Obligated Amount
$140k
FA462123P0061 - KEGAL IKON WALKER - BOWLING LANE CLEANING MACHINE
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JAYHAWK BOWLING SUPPLY AND EQUIPMENT, INC. (JAYHAWK BOWLING SUPPLY & EQUIPMENT 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
09/11/2023
Obligated Amount
$37k
FA462123C0015 - REPLACE CARPET BLDG 850
Definitive Contract - 314110 Carpet and Rug Mills
Contractor
HIDENIS GROUP 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
09/08/2023
Obligated Amount
$0k
FA462123P0052 - K9 DIESEL SIMULATOR
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BMK VENTURES, 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
08/29/2023
Obligated Amount
$67.1k
FA462123C0011 - AIRFIELD PAINT AND RUBBER REMOVAL
Definitive Contract - 237310 Highway, Street, and Bridge Construction
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, 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
08/25/2023
Obligated Amount
$322.5k
FA462123P0046 - THERMAL IMAGERS
Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers
Contractor
MUNICIPAL EMERGENCY SERVICES INC (MUNICIPAL EMERGENCY SERVICES, 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
08/18/2023
Obligated Amount
$11.1k
FA462123P0042 - CAMPER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
HARPER RV, 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
08/09/2023
Obligated Amount
$78.1k
FA462123P0027 - SMARTDOC SCBA BRACKET
Purchase Order - 423850 Service Establishment Equipment and Supplies Merchant Wholesalers
Contractor
CONRAD FIRE EQUIPMENT, 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
$30.6k
FA462123P0041 - TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
TRAILERS & HITCHES, 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
07/19/2023
Obligated Amount
$17.9k
FA462123C0003 - LOCAL TELECOMMUNICATION SERVICE
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
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
07/12/2023
Obligated Amount
$34.4k
FA462123P0034 - AST-UST MAINTENANCE SERVICE
Purchase Order - 237120 Oil and Gas Pipeline and Related Structures Construction
Contractor
MASS TANK INSPECTION SERIVICES, LLC (MASS TANK INSPECTION SERVICES 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
06/30/2023
Obligated Amount
$44.3k
FA462123P0024 - TDM CUTOVER INSTALLATION TO SIP
Purchase Order - 517121 Telecommunications Resellers
Contractor
CONVERGEONE GOVERNMENT SOLUTIONS, LLC (CONVERGEONE GOVERNMENT SOLUTIONS 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
05/22/2023
Obligated Amount
$54.4k
FA462123D0002 - BASE TELECOMMUNICATIONS SERVICE; NON-PERSONAL SERVICE FOR 9 MONTHS FROM 1 JAN 23 TO 30 SEP 23
IDC - 541519 Other Computer Related Services
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
12/21/2022
Obligated Amount
$777.8k
FA462123P0004 - FIRE TRAINER COAX VALVES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KIRILA FIRE TRAINING FACILITIES, 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
12/12/2022
Obligated Amount
$19.9k
FA462123D0001 - INTEGRATED SOLID WASTE MANAGEMENT SERVICES FOR MCCONNELL AFB
IDC - 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
11/30/2022
Obligated Amount
$1.2M

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Awarded Contracts within 22nd Mission Support Group

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