363rd ISR Wing Awarded Contracts | Federal Compass

363rd ISR Wing Awarded Contracts

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FA441724P0071 - BROWN SAFE IPS COMSEC SAFE
Purchase Order - 337214 Office Furniture
Contractor
BROWN SAFE MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
06/05/2024
Obligated Amount
$34.6k
FA441723P0106 - VIDMAR WORKSTATIONS
Purchase Order - 332510 Hardware Manufacturing
Contractor
INTEGRATED SOLUTIONS WORLDWIDE LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$16.7k
FA441722P0162 - BLDG 99326 CARPET PROJECT
Purchase Order - 314110 Carpet and Rug Mills
Contractor
JOSTES CARPETS INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$65.8k
FA441722P0004 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
EMERALD COAST OFFICE PRODUCTS INC (EMERALD COAST OFFICE PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
10/28/2021
Obligated Amount
$38.6k
FA441721P0097 - NON-PERSONAL SERVICES: RECOATING/REFINISHING OF ROOF IN ORDER TO PREVENT LEAKS.
Purchase Order - 238160 Roofing Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2021
Obligated Amount
$35.2k
FA441720P0171 - COAX CABLE STRIPPER 6380
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$21.7k
FA441720P0108 - 40FT CLIMATE CONTROLLED STORAGE CONTAINER
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
7 STAR INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2020
Obligated Amount
$14.2k
FA441720P0054 - 80X BOSE HEADSET A20 (PART NUMBER: 324843-W130)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EMPIRE AVIONICS CORP.
Contracting Agency/Office
Air Force
Effective date
05/20/2020
Obligated Amount
$64k
FA441719PA159 - DTECH COMPUTERS SERVER MODULE, 2 EACH SSD, 4 EACH
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Cubic Corporation (GATR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$26.9k
FA441717P0164 - POWER SUPPLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2017
Obligated Amount
$49.4k
FA441716P0150 - POLARIS RANGER 570 UTILITY VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DEFENSE VENTURE HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
08/04/2016
Obligated Amount
$47.1k
FA441716P0145 - QP - CELLULAR SURVEY APPLICATION
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
QRC, LLC (QRC, INC.)
Contracting Agency/Office
Air Force
Effective date
08/02/2016
Obligated Amount
$61.9k
FA441716P0099 - DRT ENV CABLES
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/27/2016
Obligated Amount
$15k
FA441716P0088 - STAND UP DESKS 36 INCH BLACK
Purchase Order - 337214 Office Furniture
Contractor
VARIDESK, LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2016
Obligated Amount
$17.2k
FA441716P0073 - ADJUSTABLE WORKSTATION
Purchase Order - 337214 Office Furniture
Contractor
AMERICON (INC) (AMERICON)
Contracting Agency/Office
Air Force
Effective date
05/10/2016
Obligated Amount
$64.4k
FA441715P0196 - SIGNAL GENERATOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2015
Obligated Amount
$30.4k
FA441715P0144 - ENV CABLE ASSEMBLY
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Boeing (DIGITAL RECEIVER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2015
Obligated Amount
$15k
FA441714P0142 - SPECIAL ORDER DAVID CLARK DICHOTIC HEADS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
David Clark Company (DAVID CLARK COMPANY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$46.5k
FA558714P0103 - VINDICATOR PROXIMITY READERS, OTHER HARDWARE, INSTALLATION AND TRAVEL EXPENSES
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/16/2014
Obligated Amount
$51.5k
FA441713P0132 - UNICOR OFFICE FURNITURE QUOTE OEI12-1548
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
08/06/2013
Obligated Amount
$36.7k

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Awarded Contracts within 363rd ISR Wing

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Awarded Contracts by Industry

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