27th Special Operations Wing Awarded Contracts - Program Management | Federal Compass

27th Special Operations Wing Awarded Contracts - Program Management

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FA485519PA054 - INSPECTION OF CEF FIRE TRAINING FACILITY
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WRGA FIRE TRAINING SOLUTIONS INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$4.3k
FA485519CA036 - E-COTI THERMAL IMAGER
Definitive Contract - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2019
Obligated Amount
$29.2k
FA485518P0047 - PREBUILT 4000 WATT 24VDC 120/240VAC OFF-
Purchase Order - 221114 Solar Electric Power Generation
Contractor
KARIBA SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
07/02/2018
Obligated Amount
$49.5k
FA485518P0034 - DFAC CARPET INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
BURNS, JOHN LUMBER AND HARDWARE INC (JOHN BURNS LUMBER & HARDWARE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/07/2018
Obligated Amount
$28.6k
FA485517P0084 - PTP MICROWAVE SYSTEM INSTALLATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Advanced Communications and Electronics, Inc (ADVANCED COMMUNICATIONS AND ELECTRONICS INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2017
Obligated Amount
$38.5k
FA485517P0097 - D3 NOZZLE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FOX PARTNERS LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2017
Obligated Amount
$22.7k
FA485517P0052 - VIBRATORY SCREED TRUSS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2017
Obligated Amount
$11.6k
FA485517P0028 - APX UHF R1 MODEL 2.5 PORTABLE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
06/09/2017
Obligated Amount
$87.1k
FA485516P0117 - LANDING ZONE WALK-IN COOLER/FREEZER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$61.4k
FA485516P0119 - FIRE FIGHTER STRUCTURAL GEAR
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$272k
FA485516P0114 - PROTECTIVE WALL, RAPID ASSEMBLY. 1800FT
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
JSF SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$68k
FA485516P0087 - GENIE ARTICULATING BOOM LIFT W/ OPTIONS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
OER SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2016
Obligated Amount
$232k
FA485516P0060 - MAIL PARCEL LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CKI LOCKER, LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$86.1k
FA485516P0006 - SNOW PLOW INSTALLATION
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
CLARK TRUCK EQUIPMENT CO.
Contracting Agency/Office
Air Force
Effective date
01/14/2016
Obligated Amount
$26.8k
FA485515P0171 - ABS 3.0 UPGRADE AND INSTALLATION
Purchase Order - 511210 Software Publishers
Contractor
AUTOMATED CONTROL SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/29/2015
Obligated Amount
$15.8k
FA485515P0136 - FACILITY SIGNS
Purchase Order - 339950 Sign Manufacturing
Contractor
THUNDERSTRUCK SIGNS
Contracting Agency/Office
Air Force
Effective date
09/18/2015
Obligated Amount
$0k
FA485515P0052 - AEROBICS STEREOS FOR FITNESS CENTER
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PRO MUSIC GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
07/07/2015
Obligated Amount
$13.1k
FA485515P0037 - PENNCROSS BENTGRASS AND FAIRWAY/TEE BOX SEEDS MIX FOR GOLF COURSE.
Purchase Order - 325411 Medicinal and Botanical Manufacturing
Contractor
SHARP BROS. SEED COMPANY
Contracting Agency/Office
Air Force
Effective date
05/21/2015
Obligated Amount
$13.1k
FA485514P0100 - GOLF COURSE FERTILIZER
Purchase Order - 325314 Fertilizer
Contractor
Farmers Fertilizer Co (FARMERS FERTILIZER CO.)
Contracting Agency/Office
Air Force
Effective date
09/19/2014
Obligated Amount
$38.5k

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