24th Special Operations Wing Awarded Contracts - Total Small Business | Federal Compass

24th Special Operations Wing Awarded Contracts - Total Small Business

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H9242921P0015 - 26 STS AIRCRAFT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/29/2021
Obligated Amount
$81.8k
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
H9242921P0009 - SOST DET 1 RW (COUPLES)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/11/2021
Obligated Amount
$24k
H9242921P0012 - STTS AIRCRAFT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/02/2021
Obligated Amount
$191.2k
H9242920P0029 - 22 STS CRYO
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CRYONEXT LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/28/2020
Obligated Amount
$98k
H9242920P0022 - VEHICLE STORAGE SHELTER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/11/2020
Obligated Amount
$64.4k
H9242920P0004 - 23 STS RESILENCY WEEKEND
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/22/2020
Obligated Amount
$59.8k
H9242920P0007 - ASAP SYSTEMS LICENSING/SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/29/2020
Obligated Amount
$77.7k
H9242920P0008 - TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/22/2020
Obligated Amount
$124.9k
H9242919P0020 - MEDICAL TRACKING SOFTWARE AND LICENSING
Purchase Order - 511210 Software Publishers
Contractor
TOUMA, INCORPORATED
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/19/2019
Obligated Amount
$40.2k
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
H9242919P0001 - 17 STS DET 1 FS&R (COUPLES)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
10/02/2018
Obligated Amount
$14.1k
FA441718P0117 - CHILDCARE SERVICES FOR RESILIENCY EVENT IN MOBILE, AL, FOR THE 23 STS AND 720 OSS 21-23 SEP 2018
Purchase Order - 624410 Child Day Care Services
Contractor
SKIES THE LIMIT ACADEMY LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2018
Obligated Amount
$12k
FA441717P0201 - STTS - HUMAN PERFORMANCE EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Sorinex Exercise Equipment Inc (SORINEX EXERCISE EQUIPMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$56.3k
FA441717P0199 - 21 STS - HUMAN PERFORMANCE EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$11.8k
FA441717P0202 - STTS - HUMAN PERFORMANCE EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AMERICAN STANDARD EQUIPMENT, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$117.2k
FA441717P0198 - 24 SOW - HUMAN PERFORMANCE EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
BOHLMAN HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2017
Obligated Amount
$83.6k
FA441717P0023 - JTAC SIMULATOR SOFTWARE
Purchase Order - 334614 Software and Other Prerecorded Compact Disc, Tape, and Record Reproducing
Contractor
BATTLESPACE SIMULATIONS INC.
Contracting Agency/Office
Air Force
Effective date
02/08/2017
Obligated Amount
$86.7k
FA441717A0003 - SPECIAL TACTICS PERSONAL EQUIPMENT
BPA - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
01/26/2017
Obligated Amount
$739.1k

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Awarded Contracts within 24th Special Operations Wing

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