28th Operations Support Squadron Awarded Contracts | Federal Compass

28th Operations Support Squadron Awarded Contracts

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

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 16 of 16
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
$154.1k
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
$0k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today