28th Logistics Readiness Squadron Awarded Contracts | Federal Compass

28th Logistics Readiness Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 28th Logistics Readiness Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA469024P0027 - LRS COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$83.2k
FA469023P0017 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$59.1k
FA469023P0094 - COMPUTER NUMERICAL CONTROL (CNC) ROUTER PURCHASE
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
TECHNO CNC SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$51.5k
FA469023P0089 - INCLEMENT 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
09/13/2023
Obligated Amount
$28.2k
FA469023P0088 - DUST COLLECTOR INCLUDING INSTALLATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
QUALITY SYSTEMS INSTALLERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$125.3k
FA469023P0007 - AUTOMATED BOX MAKER IAW ATTACHMENT 1 SPECIFICATION 8-30-2023
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
ALLVET PACKAGING, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$153.9k
FA469023P0054 - PROVER, LIQUID VOLUMETRIC POSITIVE DISPLACEMENT METER FLOW RATE TEST SET
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$62.3k
FA469023P0069 - 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
08/23/2023
Obligated Amount
$61k
FA469023P0023 - 28 LRS_PORTABLE SECURITY FENCE
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
SONCO WORLDWIDE INC
Contracting Agency/Office
Air Force
Effective date
05/25/2023
Obligated Amount
$20k
FA469022P0038 - MASSIF JACKET FOR 28 LRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2022
Obligated Amount
$58.1k
FA469022P0009 - LRS CDL SIMULATOR
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
EXCEL DRIVER SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$152k
FA469021P0024 - LRS INCLEMENT WEATHER GEAR OF VARIOUS SIZES.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2021
Obligated Amount
$39k
FA469021D0010 - BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT
IDC - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/10/2021
Obligated Amount
$2.5M
FA469020P0049 - COLD WEATHER GEAR FOR 28 LRS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$66k
FA469019PA050 - SECURITY CAMERA INSTALLATION IN IDRC, PRIDE HANGER ON ELLSWORTH AFB
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
2M SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$42.8k
FA469019PA043 - FUELS FACILITY SECURITY CAMERA SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SONNEL TECHNOLOGIES LLC (SONNEL TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$24.5k
FA469019PA032 - TRACK N GO TRACKS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2019
Obligated Amount
$57.2k
FA469017P0056 - 626XR XRAY RAPISCAN REPAIR
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2017
Obligated Amount
$21.5k
FA469017D0006 - SCHOOL BUS SERVICE
IDC - 485410 School and Employee Bus Transportation
Contractor
HARLOW'S SCHOOL BUS SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2017
Obligated Amount
$1.9M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales