355th Wing Awarded Contracts - total small business | Federal Compass

355th Wing Awarded Contracts - total small business

With the most comprehensive market intelligence platform,
we have 355th Wing total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487725P0156 - THIS REQUIREMENT PROVIDES SLINGABLE CONTAINER UNITS FOR THE 563 OPERATIONAL SUPPORT SQUADRON.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
SupplyCore (SUPPLYCORE LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$73.3k
FA487725P0111 - PROCUREMENT OF FOUR (4) SUPPORT FITTINGS (PART #3337832-2) AND FOUR (4) PANEL SUPPORTS (PART #3337833-2) FOR THE HC-130J AIRCRAFT ASSIGNED TO THE 355TH WING.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
DEFENSE AND DEVELOPMENT ENTERPRISES L.L.C. (DEFENSE & DEVELOPMENT ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$41.2k
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
FA487725D0013 - DAVIS-MONTHAN AFB, SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER)
IDC - 236220 Commercial and Institutional Building Construction
Contractor
Miller Electric Company Inc. (MILLER ELECTRIC COMPANY INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$4.7k
FA487725P0076 - REMOVE AND REPLACE EXISTING WATER TREATMENT CONTROLS AND BLEEDERS AT FOUR (4) FACILITIES THROUGHOUT DMAFB IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ACK3 CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
04/08/2025
Obligated Amount
$15.8k
FA487725P0062 - BRAND NAME: LARSEN AND BRUSGAARD, ALFA ALTIMETERS (NSN: 6675-22-630-2342)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$27.9k
FA487724P0179 - REPLACEMENT OF CCTV EQUIPMENT (EXCLUDING CAMERAS).
Purchase Order - 561621 Security Systems Services
Contractor
T & T TECHNOLOGY LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$59.4k
FA487724P0128 - 22-GALLON CHLORINATOR, POWERPRO ACCUTAB 3075PP FOR WELL #10
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$33.2k
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.2M
FA487724P0091 - BRAND NAME, VARIABLE FREQUENCY DRIVE:QTY OF 1 - VFD MANUFACTURED BY ABB: ACQ580-01-180A-4+K475 (150HP, 480V, 180A)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$11.2k
FA487724P0086 - 355 CS GIANT VOICE REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
HQE SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$43.6k
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
FA487724P0051 - 355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$30.7k
FA487721P0137 - HE&M VT100LM-60 VERTICAL BAND SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$50.9k
FA487721P0130 - HOPE CHAPEL CARPET TILES (REMOVAL & INSTALLATION)
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$25.9k
FA487721P0115 - TRIPLE AXEL ENCLOSED TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$80k
FA487721P0113 - ROLAND SG2-300 30 PRINT/CUT STENCIL MACHINE WITH OPTIONAL TAKE-UP REEL AND VERSAWORKS RIP SOFTWARE, INSTALLATION AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2021
Obligated Amount
$15k
FA487721P0103 - TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$80k
FA487721P0091 - BLDG 5607 CARPET & INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$24.1k
FA487721P0066 - ABAV AIR CREW VEST KITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
FIRSTSPEAR, LLC
Contracting Agency/Office
Air Force
Effective date
06/11/2021
Obligated Amount
$135.6k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Contracts within 355th Wing

Let's get started today

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

Contact Sales

Awarded Contracts by Industry

Let's get started today

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

Contact Sales