27th Special Operations Support Squadron Awarded Contracts

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

1 - 11 of 11

FA485522P0063 - GAS POWERED WEAPONS SIMULATORS.

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: INT'L REPO-DEPO, INC. (INT'L REPO-DEPO INC.)
Contracting Agency/Office: Air Force
Effective date: 09/15/2022
Obligated Amount: $46.8k

FA485522P0043 - LIFE RAFTS

Purchase Order - 336612 Boat Building

Contractor: Safran (AIR CRUISERS COMPANY, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/03/2022
Obligated Amount: $29.3k

FA485521P0050 - IED TRAINING EQUIPMENT UPGRADES AND REPAIRS: X-OHW, X-05, X-OMG, X-ACT, X-CAL PWB

Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing

Contractor: EXPLOTRAIN, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 08/30/2021
Obligated Amount: $37.2k

FA485521P0048 - 3D METAL PRINTER

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 08/09/2021
Obligated Amount: $229.9k

FA485520P0045 - SURVEY EQUIPMENT

Purchase Order - 541519 Other Computer Related Services

Contractor: SPECIAL TACTICS SOLUTIONS INC.
Contracting Agency/Office: Air Force
Effective date: 09/28/2020
Obligated Amount: $120.5k

FA485519CA026 - THE PARACHUTE SIMULATOR SYSTEM (PARASIM) IS A PROPRIETARY SYSTEM CREATED BY SYSTEMS TECHNOLOGY, INC (STI).

Definitive Contract - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: SYSTEMS TECHNOLOGY INC
Contracting Agency/Office: Air Force
Effective date: 09/20/2019
Obligated Amount: $121.1k

FA485519CA016 - 3D PRINTERS CONTRACT AWARD

Definitive Contract - 333244 Printing Machinery and Equipment Manufacturing

Contractor: HAWK RIDGE SYSTEMS, LLC
Contracting Agency/Office: Air Force
Effective date: 08/01/2019
Obligated Amount: $98.4k

FA485518P0079 - SECURITY SYSTEM INSTALLATION

Purchase Order - 561621 Security Systems Services

Contractor: KOHANA SECURITY SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 08/23/2018
Obligated Amount: $20.8k

FA485517P0007 - ROLLING DOORS BLDG 186 CANNON AFB NM

Purchase Order - 332321 Metal Window and Door Manufacturing

Contractor: FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office: Air Force
Effective date: 03/06/2017
Obligated Amount: $31.6k

FA485516P0070 - PFG-PACE-1001: 3.5 PACE CABLE

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

Contractor: PRO FLIGHT GEAR LLC
Contracting Agency/Office: Air Force
Effective date: 07/25/2016
Obligated Amount: $38.4k

FA485515P0105 - M35/LA44 WHITE STAR CARTRIDGES

Purchase Order - 332992 Small Arms Ammunition Manufacturing

Contractor: CHEMRING ORDNANCE, INC.
Contracting Agency/Office: Air Force
Effective date: 09/14/2015
Obligated Amount: $13.6k