27th Special Operations Wing Awarded Contracts | Federal Compass

27th Special Operations Wing Awarded Contracts

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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
FA485523P0090 - THE CANNON AFB 27TH SPECIAL OPERATIONAL GROUP REQUIRES THESE KVM SWITCHES DUE TO THE UNMANNED AIRCRAFT BEING UNABLE TO COMPLY WITH FEDERAL REGULATIONS (14CFR 91.113).
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$96.8k
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
FA485523P0100 - DIAMOND PLATE SHEET STEEL FOR MAFR
Purchase Order - 331221 Rolled Steel Shape Manufacturing
Contractor
GFG SUPPLY, INC. (GFG SUPPLY INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$39.3k
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
FA485523P0096 - CALICHE FOR MAFR
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$449.4k
FA485523P0087 - AI WORKSTATION
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$25k
FA485523P0067 - AT CANNON AFB NM, THE 56 SOIS REQUIRES A TSVTC SYSTEM WHICH WILL ALLOW THEM TO CONDUCT VIDEO-TELECONFERENCES AT THE TS, SIPR, AND NIPR LEVELS, WHICH THE SQUADRON CURRENTLY LACKS DEDICATED ACCESS TO.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AV3, INC. (AV3 INC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$248.6k
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
FA570223P0044 - SPECIAL OPERATIONS TRAINING GROUP COMPUTER TECH REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ASTREA GROUP TRADING & CONTRAC TING CO (ASTREA GROUP TRADING & CONTRACTING CO)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/09/2023
Obligated Amount
$274.3k
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

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