355th Comptroller Squadron Awarded Contracts | Federal Compass

355th Comptroller Squadron Awarded Contracts

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FA487725P0154 - 7,800 GALLONS OF DIESEL FUEL, TO BE DELIVERED TO LOCATION NEAR SAIPAN INTERNATIONAL AIRPORT OVER 25-DAY PERIOD. DELIVERIES WILL TYPICALLY BE BELOW 300 GALLONS PER DELIVERY AT PREARRANGED LOCATIONS AND AT TWO TIMES, 0900 AND 2100HRS.
Purchase Order - 221112 Fossil Fuel Electric Power Generation
Contractor
CTSI LOGISTICS (CONSOLIDATED TRANSPORTATION SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$4.4k
FA487725P0143 - RENTAL OF TWO (2) 10K AT FORKLIFTS AND TEN (10) MOBILE LIGHT TOWERS FOR REFORPAC 25.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$50k
FA487725P0099 - VARIOUS DEPLOYMENT GEAR TO OUTFIT PERSONNEL ADDITIONS TO 11 ATF.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$15.1k
FA487725P0139 - PORTABLE OFFICE SPACE (POS) AND FURNISHING FOR REFORPAC 25
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
MARIANAS INTEGRATION LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$960k
FA487725P0133 - CATERED/TO-GO MEALS, TO SUPPORT DAILY RATIONS FOR 600 PERSONNEL NEAR SAIPAN INTERNATIONAL AIRPORT, MARSHALL ISLANDS.
Purchase Order - 722310 Food Service Contractors
Contractor
LOW KOUNTRY INK MOBILE NOTARY LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$238.7k
FA487725P0132 - WASTE MANAGEMENT SERVICES FOR REFORPAC IN SUPPORT OF 11 ATF/CABS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MARIANAS INTEGRATION LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$64.4k
FA487725P0131 - THIS REQUIREMENT IS FOR THE RENTAL/LEASING OF: 15-PASSENGER FORD TRANSIT VAN 11 EA11-PASSENGER FORD TRANSIT VAN 3 EA 25-PASSENGER MINI-BUS 1 EASIENNA MINIVAN 7 EA CARNIVAL MINIVAN 2 EALOCATION: SAIPAN INTERNATIONAL AIRPORT. 10 JULY - 4 AUGUST 2025
Purchase Order - 532111 Passenger Car Rental
Contractor
MARIANAS INTEGRATION LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$101.8k
FA487725P0107 - THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, FOOD, PERSONNEL, CHILD-CARE, MANAGEMENT, AND SUPERVISION NECESSARY IN SUPPORT OF A COUPLES RETREAT FOR THE 355TH MAINTENANCE GROUP PERSONNEL STATIONED AT DMAFB, ARIZONA.
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
SIDEM, LLC (SIDEM LLC)
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$57.4k
FA487725P0089 - HEAVY EQUIPMENT RENTAL FOR FTX 3.5 28 APR 25 - 2 MAY 25- 33K LBS MID-EXCAVATOR RUBBER TRACKED/WHEELED - 10 TON ROLLER DUAL STEEL WHEEL- 3 YARD LOADER MULTIP PURPOSE BUCKET/CLAMSHELL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RDO EQUIPMENT CO (RDO EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$8.7k
FA487725D0015 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TRANSPORTATION, SUPERVISION, AND MANAGEMENT TO PROVIDE CHAPEL SUPPORT SERVICES FOR THE 355TH WING CHAPEL AT DAVIS-MONTHAN AFB (DMAFB), AZ.
IDC - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Air Force
Effective date
03/21/2025
Obligated Amount
$38.4k
FA487725P0040 - 16 EXECUTIVE SEATING, 52 GUEST SEATING, AND 2 PODIUMS
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS INC
Contracting Agency/Office
Air Force
Effective date
02/24/2025
Obligated Amount
$34.2k
FA487724P0156 - 355TH WG TRUE NORTH CHAPLAIN RETREAT
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$27.2k
FA487724P0065 - 563 RQG IS REQUESTING THE PROCUREMENT OF HOTEL AND FOOD SERVICES FOR A COUPLES RETREAT.
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LEGACY GROUP & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$47.3k
FA487724P0044 - FURNITURE FOR BUILDING 1714 FOR THE INCOMING AIR TASK FORCE (ATF) AT DAVIS-MONTHAN AFB
Purchase Order - 337214 Office Furniture
Contractor
OFFICE SPACE PLANNERS INC
Contracting Agency/Office
Air Force
Effective date
04/22/2024
Obligated Amount
$190.4k
FA487724P0006 - RESILIENCY RETREAT WITH LODGING, FOOD AND TRANSPORTATION.
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
S365 INC
Contracting Agency/Office
Air Force
Effective date
12/18/2023
Obligated Amount
$36.5k
FA487723P0200 - THE 355TH WING HISTORIAN HAS REQUESTED FILM DIGITIZATION SERVICES IAW THE ATTACHED PWS. *THIS REQUIREMENT WAS ACCOMPLISHED VIA RATIFICATION PROCEDURES*
Purchase Order - 512191 Teleproduction and Other Postproduction Services
Contractor
BLACK BUTTERFLY PRODUCTIONS
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$10.8k
FA487723P0187 - PPE GEAR: FLIGHT SUITS, CWAS COATS AND JACKETS, BOOTS, SUNGLASSES, FLASHLIGHTS, AND OTHER MISC GEAR ITEMS
Purchase Order - 315120 Apparel Knitting Mills
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$22.3k
FA487723P0186 - PROCUREMENT OF FLIGHT PPE GEAR FOR 355 WG/PA
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$5k
FA487723P0177 - THE 543D FS SQUADRON HAS REQUESTED THE PURCHASE OF ALTERATIONS TO UNIFORM ITEMS. THIS ALTERATION WILL ALLOW THE 543 FS AND ITS MEMBERS TO HAVE PROPER UNIFORM WEAR AS WELL AS THE STANDARD IDENTIFICATION MARKERS ON THE UNIFORM ONCE SERVICE IS COMPLETE.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BONANZA DRYCLEANERS LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$0.00
FA487723P0163 - LARGE, WHEELED LUGGAGE X 130 PART #: 75273
Purchase Order - 424990 Other Miscellaneous Nondurable Goods Merchant Wholesalers
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$19.7k

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