27th Special Operations Mission Support Group Awarded Contracts

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

1 - 20 of 501

FA485524C0001 - CANNON AFB ENLARGE PLAYGROUND BLDG 1435 CDC

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: FOUR WINDS MECHANICAL HTC/AC INC.
Contracting Agency/Office: Air Force
Effective date: 11/15/2023
Obligated Amount: $205.9k

FA485524C0002 - B71 LEAD PAINT AND ASBESTOS ABATEMENT AT CANNON AFB

Definitive Contract - 562910 Remediation Services

Contractor: ALPHA DEVELOPMENT INC.
Contracting Agency/Office: Air Force
Effective date: 11/02/2023
Obligated Amount: $41.6k

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

FA485523C0027 - UNDEFINITIZED CONTRACT ACTION FOR EMERGENCY WASTEWATER TREATMENT PLANT.

Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction

Contractor: L & R COMM & CONSTRUCTION INC
Contracting Agency/Office: Air Force
Effective date: 09/30/2023
Obligated Amount: $2.2M

FA485523P0109 - THE CANNON AIR FORCE BASE 27TH SOCES DORM MANAGERS NEED THIS FURNITURE TO FURNISH THE OFF BASE DORMS AND CREATE A BETTER COMMON AREA FOR NEW INCOMING AIRMEN.

Purchase Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Air Force
Effective date: 09/29/2023
Obligated Amount: $80.9k

FA485523P0101 - THE CANNON AIR FORCE BASE 27TH SOCES DORM MANAGERS NEED THIS FURNITURE TO FURNISH THE ON BASE DORMS AND CREATE A BETTER LIVING SPACE FOR NEW INCOMING AIRMEN.

Purchase Order - 337121 Upholstered Household Furniture Manufacturing

Contractor: SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $99.6k

FA485523C0025 - RENOVATE BUILDING 4620 AT CANNON AFB, NM.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: L & R COMM & CONSTRUCTION INC
Contracting Agency/Office: Air Force
Effective date: 09/25/2023
Obligated Amount: $591.4k

FA485523P0097 - DORMITORY FURNITURE

Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing

Contractor: JACS SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $108.6k

FA485523C0021 - RENOVATE BLDG 4624 AT CANNON AFB, NM.

Definitive Contract - 238110 Poured Concrete Foundation and Structure Contractors

Contractor: PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 09/19/2023
Obligated Amount: $1.1M

FA485523P0066 - (163)EA CISCO IP PHONES 8841 MODEL: CP-8841-K9 PURCHASE FOR CANNON AFB, NM

Purchase Order - 334210 Telephone Apparatus Manufacturing

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/18/2023
Obligated Amount: $57.8k

FA485523C0013 - B2379 ADD ELETRICAL

Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: KOMAN ADVANTAGE, LLC (KOMAN ADVANTAGE LLC)
Contracting Agency/Office: Air Force
Effective date: 09/12/2023
Obligated Amount: $207.5k

FA485523P0074 - REPLACEMENT BOILER UNIT FOR BLDG 1285 DORMITORY MFR: LOCHINVAR MODEL: ARMOR CONDENSING WATER HEATER PART NUMBER: AWH1000NPM

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: WATER HEATER DISTRIBUTORS (WATER HEATER DISTRIBUTORS, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/12/2023
Obligated Amount: $29.2k

FA485523P0062 - LOCHNIVAR BOILER REPLACEMENT FOR B1275

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: HOWLAND PUMP & SUPPLY CO INC
Contracting Agency/Office: Air Force
Effective date: 08/15/2023
Obligated Amount: $25.5k

FA485523P0048 - REPAIR/REPLACEMENT OF WATER WELL #3 FOR 27 SOCES

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: KIRKLAND PUMP CO INC
Contracting Agency/Office: Air Force
Effective date: 07/28/2023
Obligated Amount: $18.4k

FA485523P0046 - REPLACEMENT OF ACT MODEL 5-20 DUST COLLECTION UNIT (DCU) OEM MOTOR.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: RANGE VENTILATION DESIGN INC (RANGE VENTILATION DESIGN, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/26/2023
Obligated Amount: $24.2k

FA485523C0010 - REPLACE HVAC AT BLDG 22 LOCATED ON CANNON AFB, NM

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: READY SERVICES, LLC
Contracting Agency/Office: Air Force
Effective date: 07/21/2023
Obligated Amount: $2M

FA485523P0036 - THIS 60 TON CHILLER IS FOR FACILITY INFRASTRUCTURE REPLACEMENT PURPOSES. IT WILL BE INSTALLED AT B4623.

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/21/2023
Obligated Amount: $69.5k

FA485523C0009 - REPAIR FOOTBALL FIELD/TRACK

Definitive Contract - 237990 Other Heavy and Civil Engineering Construction

Contractor: WARFEATHER, LLC
Contracting Agency/Office: Air Force
Effective date: 07/18/2023
Obligated Amount: $2.5M

FA485523P0045 - HOOD AND DUCT REPLACEMENT FOR BLDG 550

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: R & M Government Services Inc (R & M GOVERNMENT SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 07/17/2023
Obligated Amount: $12.6k

FA485523P0040 - ROLL-UP DOOR MAINTENANCE AND REPAIR

Purchase Order - 561210 Facilities Support Services

Contractor: X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office: Air Force
Effective date: 07/13/2023
Obligated Amount: $131.4k

27th Special Operations Mission Support Group Awarded Contracts

FA485524C0001 - CANNON AFB ENLARGE PLAYGROUND BLDG 1435 CDC

FA485524C0002 - B71 LEAD PAINT AND ASBESTOS ABATEMENT AT CANNON AFB

FA485524P0002 - CLERK OFFICE ADMIN

FA485523C0027 - UNDEFINITIZED CONTRACT ACTION FOR EMERGENCY WASTEWATER TREATMENT PLANT.

FA485523P0109 - THE CANNON AIR FORCE BASE 27TH SOCES DORM MANAGERS NEED THIS FURNITURE TO FURNISH THE OFF BASE DORMS AND CREATE A BETTER COMMON AREA FOR NEW INCOMING AIRMEN.

FA485523P0101 - THE CANNON AIR FORCE BASE 27TH SOCES DORM MANAGERS NEED THIS FURNITURE TO FURNISH THE ON BASE DORMS AND CREATE A BETTER LIVING SPACE FOR NEW INCOMING AIRMEN.

FA485523C0025 - RENOVATE BUILDING 4620 AT CANNON AFB, NM.

FA485523P0097 - DORMITORY FURNITURE

FA485523C0021 - RENOVATE BLDG 4624 AT CANNON AFB, NM.

FA485523P0066 - (163)EA CISCO IP PHONES 8841 MODEL: CP-8841-K9 PURCHASE FOR CANNON AFB, NM

FA485523C0013 - B2379 ADD ELETRICAL

FA485523P0074 - REPLACEMENT BOILER UNIT FOR BLDG 1285 DORMITORY MFR: LOCHINVAR MODEL: ARMOR CONDENSING WATER HEATER PART NUMBER: AWH1000NPM

FA485523P0062 - LOCHNIVAR BOILER REPLACEMENT FOR B1275

FA485523P0048 - REPAIR/REPLACEMENT OF WATER WELL #3 FOR 27 SOCES

FA485523P0046 - REPLACEMENT OF ACT MODEL 5-20 DUST COLLECTION UNIT (DCU) OEM MOTOR.

FA485523C0010 - REPLACE HVAC AT BLDG 22 LOCATED ON CANNON AFB, NM

FA485523P0036 - THIS 60 TON CHILLER IS FOR FACILITY INFRASTRUCTURE REPLACEMENT PURPOSES. IT WILL BE INSTALLED AT B4623.

FA485523C0009 - REPAIR FOOTBALL FIELD/TRACK

FA485523P0045 - HOOD AND DUCT REPLACEMENT FOR BLDG 550

FA485523P0040 - ROLL-UP DOOR MAINTENANCE AND REPAIR

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Awarded Contracts within 27th Special Operations Mission Support Group

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