23rd Special Tactics Squadron Awarded Contracts | Federal Compass

23rd Special Tactics Squadron Awarded Contracts

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H9242924P0001 - ST-PEMS BASELINE KIT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/30/2023
Obligated Amount
$801.1k
FA441723P0133 - BALLISTIC GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LOAD LUGGER LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$224.9k
FA441723P0125 - STTS AIE TOWER ANCHOR POINT TESTING FOR RAPPEL TOWER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RIGGING TRAINING CONSULTANTS I (RIGGING TRAINING CONSULTANTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$14.8k
H9242923P0010 - PEMS BASELINE KIT
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/15/2023
Obligated Amount
$660.6k
H9242923P0005 - STTS BASELINE KITS
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/05/2023
Obligated Amount
$925.1k
FA441723P0007 - PROVIDE SUPPORT SERVICES IN MATERIAL MANAGEMENT, VEHICLE MAINTENANCE, AIRCREW FLIGHT EQUIPMENT, MARITIME MAINTENANCE, COMBAT ARMS INSTRUCTION AND MILITARY TRAINING LEADER.
Purchase Order - 561990 All Other Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
02/24/2023
Obligated Amount
$693.5k
H9242923P0003 - STTS VWT (WITH INSTRUCTION)
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SKYGROUP INVESTMENTS, LLC (SKYGROUP INVESTMENTS LLC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
02/14/2023
Obligated Amount
$99.4k
FA441723P0009 - SPECIAL TACTICS TRAINING SQUADRON PARARESCUE, SURVEILLANCE AND RECONNAISSANCE AND COMBAT CONTROLLER INSTRUCTORS
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL REVOLUTION, LLC
Contracting Agency/Office
Air Force
Effective date
02/13/2023
Obligated Amount
$633.6k
FA441723P0011 - DIVE BOAT RACKS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
MIG GOV, LLC (MIG GOV LLC)
Contracting Agency/Office
Air Force
Effective date
02/01/2023
Obligated Amount
$24.1k
H9242923P0002 - STTS BASELINE KITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/15/2022
Obligated Amount
$921.8k
FA441722P0164 - 24 SOW SINK RATIFICATION
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AAA-1 PAUL'S PLUMBING INC
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$5k
H9242922P0013 - BASELINE AND TACP PEMS KITS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/25/2022
Obligated Amount
$203.9k
H9242922C0003 - 23 STS COMBATIVES - BASE YEAR
Definitive Contract - 611620 Sports and Recreation Instruction
Contractor
CAPITAO JIU-JITSU & MMA, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/16/2022
Obligated Amount
$179.9k
H9242922P0012 - PERSONAL EQUIPMENT MANAGEMENT (PEMS)BASELINE KITS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
08/04/2022
Obligated Amount
$230.4k
FA441722P0080 - STTS POOL UPGRADES
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
COMMERCIAL ENERGY SPECIALISTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/02/2022
Obligated Amount
$94.9k
FA441722P0082 - MAINTENANCE EXTENSION FOR BSI'S MODEM P/N: MACEMX MAINTENANCE EXTENSION FOR BSI'S MODEM P/N: MACEMXSE MAINTENANCE EXTENSION FOR METAVR'S VRSG SOFTWARE P/N: VRSGMX MAINTENANCE EXTENSION FOR METAVR P/N: VRSGMX VIPER RADIO MAINTENANCE P/N: VIPERMX
Purchase Order - 511210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$64.6k
H9242922P0007 - BASELINE KITS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/02/2022
Obligated Amount
$365.2k
H9242922P0005 - 23 STS MOBILITY TRAINING COURSE
Purchase Order - 611692 Automobile Driving Schools
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
01/19/2022
Obligated Amount
$55.7k
H9242922P0002 - BASELINE KIT AND TACP KIT
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
11/15/2021
Obligated Amount
$623.4k
FA441721P0127 - WORKBENCHES
Purchase Order - 337214 Office Furniture
Contractor
BENCHPRO, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2021
Obligated Amount
$13.1k

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