27th Special Operations Force Support Squadron Awarded Contracts | Federal Compass

27th Special Operations Force Support Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 27th Special Operations Force Support Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 93
FA485524P0003 - NIGHT FACILITY MONITOR FOR THE BASE EDUCATION AND TESTING AT CANNON AFB NM.
Purchase Order - 561210 Facilities Support Services
Contractor
HOMELAND SECURITY AND MANAGEMENT SOLUTIONS (HOMELAND SECURITY AND MANAGEMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.2k
FA485524P0002 - CLERK OFFICE ADMIN
Purchase Order - 611710 Educational Support Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35.8k
FA485523A0010 - THIS BLANKET PURCHASE AGREEMENT IS FOR MORTUARY AFFAIR SERVICES FOR CANNON AFB.
BPA - 812210 Funeral Homes and Funeral Services
Contractor
FRENCH MORTUARY, INC. (FRENCH FUNERALS-CREMATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/10/2023
Obligated Amount
$0k
FA485523A0005 - FUNERAL SERVICE BPA FOR CANNON AND HOLLOMAN AFB. PLEASE SEE ATTACHMENTS FOR MORE INFORMATION.
BPA - 812210 Funeral Homes and Funeral Services
Contractor
FRENCH MORTUARY, INC. (FRENCH FUNERALS-CREMATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
01/12/2023
Obligated Amount
$0k
FA485522P0097 - STERO FLIGHT TYPE DISH MACHINE
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$154.9k
FA485522P0055 - DEMOLITION, REMOVAL AND DISPOSAL OF THE EXISTING PLAY STRUCTURE, RUBBER SURFACING AND SHADE STRUCTURE AT THE YOUTH CENTER PLAYGROUND ON CANNON AIR FORCE BASE.
Purchase Order - 238910 Site Preparation Contractors
Contractor
ELBOW GREASE ENTERPRISES, LLC (ELBOW GREASE ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2022
Obligated Amount
$8.4k
FA485522P0047 - INTELLIGENCE LOCKER SOLUTION AND SUBSCRIPTION.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PITNEY BOWES INC (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$36.5k
FA485522P0040 - SKATE PARK CANOPY REPLACEMENT IN CHAVEZ HOUSING
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$45.3k
FA485521P0067 - SPORTS OFFICIALS
Purchase Order - 711219 Other Spectator Sports
Contractor
MEDEIROS, STEVE
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$158.2k
FA485521C0022 - DFAC FREEZER 8X10
Definitive Contract - 493120 Refrigerated Warehousing and Storage
Contractor
POLAR LEASING COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$8.9k
FA485521P0031 - SOFTBALL FIELD REPAIR ON CANNON AFB.
Purchase Order - 541320 Landscape Architectural Services
Contractor
MCEUEN, TREVOR (RHEA'S CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$36k
FA485521P0016 - DFAC FREEZER
Purchase Order - 493120 Refrigerated Warehousing and Storage
Contractor
POLAR LEASING COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$12.7k
FA485521C0009 - INSTALLATION OF FIBER FOR INTERNET SERVICE AT BLDG 440
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PLATEAU TELECOMMUNICATIONS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
05/26/2021
Obligated Amount
$10.6k
FA485521A0004 - IG TRANSCRIPTION SERVICES.
BPA - 561410 Document Preparation Services
Contractor
M2COMSYS
Contracting Agency/Office
Air Force
Effective date
05/20/2021
Obligated Amount
$0k
FA485521A0002 - IG TRANSCRIPTION SERVICES.
BPA - 561410 Document Preparation Services
Contractor
FENTON TRANSCRIPTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/18/2021
Obligated Amount
$0k
FA485521A0003 - IG TRANSCRIPTION SERVICES.
BPA - 561410 Document Preparation Services
Contractor
TECHDOCS LLC
Contracting Agency/Office
Air Force
Effective date
05/17/2021
Obligated Amount
$0k
FA485521P0004 - TEST ADMINISTRATOR
Purchase Order - 611710 Educational Support Services
Contractor
CYNTELLIGENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
12/31/2020
Obligated Amount
$192.5k
FA485521P0003 - FIELDHOUSE PUBLIC ADDRESS (PA) SYSTEM AT CANNON AFB, NM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COAST TO COAST COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2020
Obligated Amount
$23.4k
FA485521P0001 - FIELDHOUSE MIRRORS AT CANNON AFB, NM
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2020
Obligated Amount
$14.1k
FA485520P0034 - PLAYGROUND SAFETY SURFACE REPAIR
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EXERPLAY INC (EXERPLAY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$10.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today