28th Operations Support Squadron Awarded Contracts | Federal Compass

28th Operations Support Squadron Awarded Contracts

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FA469025P0019 - THIS CONTRACT IS FOR SERVICES THAT HALLIDAY TECHNOLOGIES INC COMPLETED ON 30 SEPTEMBER, 2024 ON ELLSWORTH AFB.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$3.3k
FA469022P0072 - AIRFIELD MANAGEMENT SOFTWARE SUITE
Purchase Order - 511210 Software Publishers
Contractor
EAGLE SAFE SURFACES COLORADO INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$28.1k
FA469022P0073 - ALERT 3 CRASH-NET UPGRADE
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Copper River IT (COPPER RIVER INFORMATION TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$30.5k
FA469022P0065 - JOINT RANGE EXTENSION JREAP ULTRA 16 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$255.1k
FA469022P0024 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2022
Obligated Amount
$27.8k
FA469020P0063 - ULTRA16 SERVER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Ultra Electronics (ULTRA ELECTRONICS ADVANCED TACTICAL SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$128.4k
FA469020P0062 - AIR TRAFFIC CONTROL TRAINING SIMULATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$187.1k
FA469020P0017 - T-33 ACT FOR 2020 ELLSWORTH AIR AND SPACE SHOW.
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
ACE MAKER AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
03/09/2020
Obligated Amount
$0.00
FA469020P0007 - AIRBOSS, GROUND BOSS, ANNOUNCER, AND AUDIO SYSTEM FOR 2020 ELLSWORTH AIR AND SPACE SHOW.
Purchase Order - 488111 Air Traffic Control
Contractor
WM. DAVID SCHULTZ
Contracting Agency/Office
Air Force
Effective date
01/27/2020
Obligated Amount
$5.2k
FA469018PA019 - MASSIF JACKETS AND BELLEVILLE FLIGHT BOOTS OF VARIOUS SIZES.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2018
Obligated Amount
$86.6k
FA469017P0062 - OG COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2017
Obligated Amount
$44.9k
FA469017P0044 - 28 OG-FY17-F6787-37 BS JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/29/2017
Obligated Amount
$36k
FA469017P0012 - GLOBAL POSITIONING SYSTEM RECEIVERS
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Boeing (FOREFLIGHT LLC)
Contracting Agency/Office
Air Force
Effective date
03/13/2017
Obligated Amount
$14.2k
FA469016C0008 - COLONY TOWER PMI
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
BLACK HILLS TOWERS LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2016
Obligated Amount
$52.8k
FA469016P0040 - 28TH OG - UNIFORM ITEMS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2016
Obligated Amount
$90.8k
FA469016P0039 - CHARLES CARDS
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
Walker And Associates, Inc. (WALKER AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/08/2016
Obligated Amount
$4.6k
FA469016P0009 - OT::IFG 34 BS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
01/29/2016
Obligated Amount
$60.1k

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