2nd Air Force Awarded Contracts - program management | Federal Compass

2nd Air Force Awarded Contracts - program management

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FA480925P0086 - POPE AAF PECI TACTICAL FLOTATION SYSTEMS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
AMRON INTERNATIONAL DIVING SUP (AMRON INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$28.9k
FA301625A0023 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
KEL-LAC UNIFORMS, INC. (KEL-LAC UNIFORMS INC)
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301625A0024 - BMT AND MTI UNIFORM ITEMS
BPA - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
REVELL CONSULTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$0.00
FA301025C0010 - MAHG251003 REPAIR CHILLER 2, REPLACE VFD, AND COOLING TOWER 2 B4231
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
R P MECHANICAL HVACR LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
06/11/2025
Obligated Amount
$669.8k
FA303025P0014 - CONSTRUCT FAM-CAMP RV SUNSHADES
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
IDEALTEX AG LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2025
Obligated Amount
$0.00
FA303025P0006 - GOODFELLOW AFB HAS NINE (9) ELEVATORS THAT REQUIRE ONGOING MAINTENANCE TO ENSURE PROPER OPERATION. THESE SYSTEMS REQUIRE MONTHLY PREVENTATIVE MAINTENANCE, ANNUAL ELEVATOR CERTIFICATIONS, AND EMERGENCY/NON-EMERGENCY SERVICING.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
ATZ SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
01/17/2025
Obligated Amount
$34.6k
W50S7K24PA001 - FY24 COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
RX3 COMMUNICATIONS, INC (RX3 COMMUNICATIONS INC)
Contracting Agency/Office
Army
Effective date
02/13/2024
Obligated Amount
$24.7k
FA302022C0006 - OCCUPIED AND UNOCCUPIED DORMITORY CLEANING SERVICE
Definitive Contract - 561720 Janitorial Services
Contractor
APEX LIMITED, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
07/25/2022
Obligated Amount
$287.4k
FA480920P0058 - SUPPORT SERVICES TO INCLUDE TRAINING, DATA ARCHITECTURE DEVELOPMENT, SYSTEM INTEGRATION, EXERCISE SUPPORT, LIMITED SYSTEM REPAIRS, SUSTAINMENT, AND FFT PROGRAM MANAGEMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TRAILBLAZER INNOVATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2020
Obligated Amount
$176.8k
FA940120P0059 - MINNESOTA MULTIPHASIC PERSONALITY INVENTORY-2 RESTRUCTURED FORM FOR 351ST SPECIAL WARFARE TRAINING SQUADRON
Purchase Order - 511210 Software Publishers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/19/2020
Obligated Amount
$18k
FA252120P0021 - 351ST SPECIAL WARFARE TRAINING SQUADRON VESSEL/ENGINES AND TRAILER STORAGE.
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
01/23/2020
Obligated Amount
$16.1k
FA940119PA043 - TRAILER MAINTENANCE
Purchase Order - 811111 General Automotive Repair
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/25/2019
Obligated Amount
$97.3k
FA303019PA031 - B3126 EMCS PROGRAM CONTROL REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SULT SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
08/06/2019
Obligated Amount
$15k
W9127Q18P7009 - COMMERCIAL INTERNET SUBSCRIPTION
Purchase Order - 517311 Wired Telecommunications Carriers
Contractor
SOUTHERN LIGHT, LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
08/17/2018
Obligated Amount
$12.6k
FA301618P0123 - US AIR FORCE SLING KIT WITH BUTTSTOCK PO
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
BLUE FORCE GEAR, INC.
Contracting Agency/Office
Air Force
Effective date
03/26/2018
Obligated Amount
$37.6k
FA252118P0026 - VESSEL MAINTENANCE
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
MARINE ONE SERVICES, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
02/16/2018
Obligated Amount
$114.9k
FA252118P0018 - 351ST VESSEL STORAGE
Purchase Order - 713930 Marinas
Contractor
BLUEPOINTS INTERNATIONAL FISHERIES INC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
02/01/2018
Obligated Amount
$39k
W9127Q13P0213 - PUBLIC ADDRESS/GIANT VOICE SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
HARLAN SERVICES, LLC
Contracting Agency/Office
Army»National Guard»MS National Guard
Effective date
09/12/2013
Obligated Amount
$24.6k
FA304712C0025 - MJ12 TAN WITH MS-360 M2,
Definitive Contract - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC. (COMPLETE PARACHUTE SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
08/31/2012
Obligated Amount
$499.3k

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