26th Special Tactics Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 17 of 17

FA485523C0014 - DESIGNING AND CONSTRUCTING A SUPPORT STRUCTURE WHICH WILL SUPPORT THE WEIGHT OF 2-EACH PLUNGE POOLS. PLUNGE POOLS WILL BE PROCURED AND INSTALLED WITHIN BUILDING B4655.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: WARFEATHER, LLC
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $367.5k

FA485523P0080 - CYPRES 2-1 PIN

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 09/15/2023
Obligated Amount: $179k

FA485522P0077 - DELIVERY OF INTEK (BRAND NAME OR EQUAL) PERFORMANCE GYM EQUIPMENT TO THE 26 STS.

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office: Air Force
Effective date: 09/21/2022
Obligated Amount: $95k

FA485522P0078 - THIS PROCUREMENT IS FOR AIR TRAFFIC CONTROL TOWER SIMULATION SYSTEMS TO TRAIN COMBAT CONTROLLERS AT THE 26 STS, CANNON AFB.

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2022
Obligated Amount: $49k

FA485522P0073 - THIS IS A PROCUREMENT FOR A COMPLETE HONEYWELL INTRUSION DETECTION SYSTEM AND ACCESS CONTROL SYSTEM FOR THE 26 STS AT CANNON AFB.

Purchase Order - 561621 Security Systems Services

Contractor: HQE SYSTEMS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/14/2022
Obligated Amount: $135.8k

FA485522P0020 - 26 STS FURNITURE DELIVERY AND INSTALLATION.

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Air Force
Effective date: 07/21/2022
Obligated Amount: $1.8M

FA485521P0059 - DEPLOYMENT GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Darley (W. S. DARLEY & CO.)
Contracting Agency/Office: Air Force
Effective date: 09/13/2021
Obligated Amount: $195.9k

H9242921P0024 - 26 STS CANOPY CONTROL COURSE

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: VELOCITY TRAINING, LLC
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 08/20/2021
Obligated Amount: $202.5k

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

H9242921P0001 - MOBILITY COURSE (WEEK 1)

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: CAMERON ADVANCED MOBILITY
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)
Effective date: 03/11/2021
Obligated Amount: $63.7k

FA485520P0052 - BREN-TRONICS ADVANCED BATTERY CHARGERS

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/28/2020
Obligated Amount: $78.6k

FA485520P0018 - CONTRACTOR WILL PROVIDE THE SOCET GXP GEOANALYSIS BUNDLE AND PERFORM UPGRADES OF SOFTWARE RELEASES THAT OCCUR, TECHNICAL PHONE AND EMAIL SUPPORT, FREE UNLIMITED TRAINING AT ANY OF THE GXP REGIONAL TRAINING CENTERS, ACCESS TO THE GXP CUSTOMER PORTAL.

Purchase Order - 334613 Blank Magnetic and Optical Recording Media Manufacturing

Contractor: BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office: Air Force
Effective date: 09/15/2020
Obligated Amount: $17.7k

FA485520P0016 - HARRIS EQUIPMENT TO REPAIR HARRIS PRC152A RADIOS.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/31/2020
Obligated Amount: $77.9k

FA485518P0085 - BACS INSPECTION

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: LAW ENFORCEMENT INTELLIGENT DEVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 08/27/2018
Obligated Amount: $12.8k

FA485517P0040 - CHILD CARE

Purchase Order - 624410 Child Day Care Services

Contractor: WE SERVE TOO
Contracting Agency/Office: Air Force
Effective date: 07/26/2017
Obligated Amount: $4.4k

FA485517P0034 - SHELVING REPAIR

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: REMSTAR INTERNATIONAL INC (KARDEX REMSTAR, LLC)
Contracting Agency/Office: Air Force
Effective date: 06/27/2017
Obligated Amount: $6.1k

FA485517P0016 - CYPRESS MAINTENANCE