355th Operations Group Awarded Contracts | Federal Compass

355th Operations Group Awarded Contracts

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FA487725P0070 - 355 TRS IS REQUESTING THE ACQUISITION OF BRAND NAME VARJO XR-4 VIRTUAL REALITY HEADSETS WITH OFFLINE CAPABILITIES.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
04/17/2025
Obligated Amount
$58.2k
FA487725P0002 - HANGAR RENTAL FOR TDY, DECEMBER 02 - DECEMBER 13
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Air Force
Effective date
11/14/2024
Obligated Amount
$17.9k
FA487724D0022 - 355 OPERATIONS GROUP PURCHASE OF 43 SPYDR EARCUPS TO INCLUDE SITE STAND UP AND SUSTAINMENT FOR A PERIOD OF 12 MONTHS WITH A TOTAL 3 YEAR ORDERING PERIOD. PROVIDES HUMAN PERFORMANCE OPTIMIZATION FOR PILOTS TRACKING VITAL BIOMETRICS IN THE COCKPIT.
IDC - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GLOBAL MILITARY EXPERT CONSULTING AND INSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$930k
FA487724P0154 - THE 357TH FS IS REQUESTING THE PURCHASE OF A HANGAR RENTAL IN SUPPORT OF A MANDATED MAJCOM EXERCISE IAW THE PWS.
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$25.5k
FA487724P0107 - 355 TRS CARPET REMOVAL AND INSTALLATION FOR 2ND AND 3RD FLOOR HALLWAYS
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JP8 RESOURCES LLC
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$10.6k
FA487724P0036 - 355 OSS IS REQUESTING THE PURCHASE OF A JOINT ALL DOMAIN GATEWAY ROUTER SYSTEM. THIS CONTRACT IS AWARDED PURSUANT TO QUOTATION JREATG-5885 REV.2, RECEIVED ON 3/18/2024. QUOTATION IS INCLUDED WITH THIS DOCUMENT PACKAGE AT ATTACHMENT #01.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$294.9k
FA487724P0014 - ANNUAL SUBSCRIPTIONS TO THE ATSPEAK PHRASEOLOGY AND SKILLS TRAINER AND SUPPORT/TRAINING SLICENSES ASSOCIATED WITH THIS SYSTEM AND SUBSCRIPTIONS ON DAVIS-MONTHAN AFB.
Purchase Order - 513210 Software Publishers
Contractor
UFA INCORPORATED (UFA, INC.)
Contracting Agency/Office
Air Force
Effective date
02/23/2024
Obligated Amount
$40k
FA487723P0197 - PURCHASE OF RESTROOM TRAILER WITH 12 MONTHS SERVICE FOR THE 355TH OPERATIONAL SUPPORT SQUADRON
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$92k
FA487723P0164 - QTY ONE (1) - UTV POLARIS RANGER CREW 1000 SPORT, 6 PASSENGER
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$19.3k
FA487723P0166 - THE 355TH OPERATIONS GROUP IS REQUESTING THE PURCHASE OF 21 STORAGE BINS FOR AIRCREW FLIGHT EQUIPMENT (AFE) PARACHUTES.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$25.3k
FA487723P0176 - CONSORTALERT EMERGENCY CONFERENCING SYSTEM
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
FORUM COMMUNICATIONS SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$46.3k
FA487723P0160 - THE 355TH OPS SQUADRON IS REQUESTING THE PROCUREMENT OF CARPET REPLACEMENT SERVICES. THE PWS INCLUDES ALL RELEVANT INFO FOR THIS SPECIFIC REQUIREMENT.
Purchase Order - 314110 Carpet and Rug Mills
Contractor
RUGINA, LINDA (RUGINA LINDA)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$24.3k
FA487723C0023 - MISSION COMBAT SYSTEMS (MCS) A-10 VIRTUAL REALITY FLIGHT SIMULATOR SOFTWARE TO INCLUDE SIX (6) MISSION SERVER CONSOLE STATIONS, AND ONE (1) SOFTWARE DEVELOPMENT KIT (SDK) LICENSE.
Definitive Contract - 513210 Software Publishers
Contractor
Cymstar LLC (CYMSTAR LLC)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$569k
FA487723P0144 - THE 354 FS IS REQUESTING THE PURCHASE OF AN ASSORTMENT OF DEPLOYMENT GEAR
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
08/25/2023
Obligated Amount
$349.7k
FA487723P0095 - SBIR PHASE III - FEMALE & MALE SKYDRATE BLADDER RELIEF UNITS, CONTROL UNIT KITS, THROUGH SUIT CONNECTOR KITS, SUPPLY KITS
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
OMNI MEASUREMENT SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/13/2023
Obligated Amount
$38.9k
FA487723P0064 - HANGAR RENTAL SALINA AIRPORT
Purchase Order - 488119 Other Airport Operations
Contractor
SALINA AIRPORT AUTHORITY
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$17.4k
FA487723P0058 - POWER SUPPLY TO BE INSTALLED INSIDE A-10 COCKPIT
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Components Corporation of America (STACO SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/04/2023
Obligated Amount
$42.6k
FA487722P0134 - A VAULT DOOR AND VINDICATOR UPGRADE FOR 355 OSS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DESERT DATACOM INC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$129.7k
FA487722P0109 - MICRO WEATHER STATION MWS-M625 WITH SUPPORTING EQUIPMENT (CASE, CHARGER, TRIPOD)
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$40.8k
FA487722P0126 - VARJO AERO HEADSETS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
CHANNEL XR LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2022
Obligated Amount
$15.3k

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Awarded Contracts within 355th Operations Group

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Awarded Contracts by Industry

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