28th Bomb Wing Awarded Contracts | Federal Compass

28th Bomb Wing Awarded Contracts

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FA469025P0048 - TWO (2) REFRIGERANT COMPRESSOR FOR ACU-808 AIRCRAFT AIR CONDITIONER, PART NUMBER 1034192.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$91k
FA469025A0006 - ASBESTOS, MOLD AND LEAD ABATEMENT BPA
BPA - 562910 Remediation Services
Contractor
L & L INSULATION, INC. (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$15.1k
FA469025P0037 - THIS REQUIREMENT IS FOR THE PURCHASE OF SIX (6) EACH EQUIPMENT TRAILERS AND FREIGHT ON BEHALF OF 28 MXG/MXK AT ELLSWORTH AFB, SD.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
NATIVE AMERICAN SOLUTIONS, L.L.C
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$221.5k
FA469025P0039 - 28 LRS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$89.4k
FA469025P0038 - 28 SFS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$337.7k
FA469025P0041 - PUBLIC ADDRESS HEADEND SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
INA LED US, INC
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$20.5k
FA469025P0044 - ZEISS EQUIPMENT MAINTENANCE + SERVICE SUPPORT FOR SIGMA 300 (BASE + THREE (3) OPTION YEARS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$27.3k
FA469025P0040 - THIS REQUIREMENT IS FOR THE PURCHASE OF TWO COMPLETE DISINTEGRATOR SYSTEMS ON BEHALF OF THE 28 MXG AT ELLSWORTH AFB.
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$294.6k
FA469025P0033 - REPAIR OF TWO ANRITSU SIGNAL GENERATORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$15.1k
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
FA469025P0034 - 28 MXG-FY25 FLIGHTLINE HANDWARMER POUCHES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$32.9k
FA469025P0036 - (3) ELITE EXPENDABLE LOW-COST INTEGRATED TRAINING EMITTER, SA-X, SA-Y, SA-Z (3) ELITE MOUNT(1) ELITE TRAINING
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
ADVANCED STRATEGIC INSIGHT, INC. (ADVANCED STRATEGIC INSIGHT, INC)
Contracting Agency/Office
Air Force
Effective date
06/23/2025
Obligated Amount
$296.6k
FA469025P0035 - THE 28TH OPERATIONS GROUP AND 319TH CIVIL ENGINEERING SQUADRON ESTABLISHED A REQUIREMENT FOR THE LEASE OF A 55 TON CHILLER WITH ITS AF FORM 9 FOR THE PERIOD OF UP TO 20 WEEKS AT GRAND FORKS AFB IAW THE ATTACHMENTS.
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$48k
FA469025P0026 - 28TH MAINTENANCE SUPPORT GROUP COLD WEATHER GEAR AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
06/09/2025
Obligated Amount
$237.8k
FA469025P0025 - 28 MXG-FY25-MASSIF JACKETS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$70.4k
FA469025P0020 - THIS REQUIREMENT IS FOR THE PURCHASE OF STC BRAND NAME ACOUSTIC TESTING EQUIPMENT KIT AND TRAINING IN ACCORDANCE WITH THE ASSOCIATED SALIENT CHARACTERISTICS LIST ON BEHALF OF 28 MXG AT ELLSWORTH AFB, SD.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NR FRAGRANCES & COSMETICS INC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$36k
FA469025P0032 - ACU 808 COMPRESSOR, REFRIGERATION
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$0.00
FA469025P0018 - THIS REQUIREMENT IS FOR THE PURCHASE OF TWO HYBRID CO2 AND FIBER LASER ETCHING AND CUTTING SYSTEMS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS LIST ON BEHALF OF THE 28 MXG AT ELLSWORTH AFB.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
JORLINK USA INC
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$134k
FA469025A0002 - TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE HELIUM AND NITROGEN GAS BOTTLES TO ELLSWORTH AFB IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
BPA - 325120 Industrial Gas Manufacturing
Contractor
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$0.00
FA469025P0015 - PARTS, INSTALLATION, AND CALIBRATION SERVICES NEEDED TO REPAIR ARVA AT3035 CRANE LOCATED AT ELLSWORTH AFB, SD.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BHPE LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$24.7k

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Awarded Contracts within 28th Bomb Wing

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