412th Mission Support Group Awarded Contracts | Federal Compass

412th Mission Support Group Awarded Contracts

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1 - 20 of 857
FA930124D0001 - MILITARY PERSONNEL SERVICES
IDC - 561110 Office Administrative Services
Contractor
JLM STAFFING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$692.3k
FA930123P0064 - WATERJET CUTTING MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$349.9k
FA930123P0067 - PERFECT POINT E-DRILL SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$113.9k
FA930123P0056 - WASH RACK REFURBISHMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$123.6k
FA930123P0055 - ALTERNATE ARMORY
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$168.2k
FA930123P0054 - MAT CUTTER
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
WIZARD INTERNATIONAL, INC. (WIZARD INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$29.3k
FA930123P0044 - SWEEPER ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
LOS ANGELES TRUCK CENTERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$31.8k
FA930123P0046 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$38.1k
FA930123P0049 - WANCO MOBILE MINI MATRIX MESSAGE BOARD
Purchase Order - 339950 Sign 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
09/08/2023
Obligated Amount
$47.6k
FA930123P0045 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$120.5k
FA930123P0048 - P-23 ENGINE REPLACEMENT
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$44.2k
FA930123P0043 - OCO DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$75.1k
FA930123C0007 - HOIST MAINTENANCE SERVICE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACE CRANE SERVICE INC (ACE CRANE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$11.6k
FA930123P0038 - SPECTRUM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$0k
FA930123P0036 - LOADING DOCK AND LEVELER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DACO CORPORATION (DACO CORP)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$58.5k
FA930123P0032 - 3 DAY ASSAULT BAGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
07/05/2023
Obligated Amount
$40.5k
FA930123P0024 - FIRE TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
KOVATCH MOBILE EQUIPMENT CORP.
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$22.1k
FA930123P0021 - DEPLOYMENT GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2023
Obligated Amount
$163.4k
FA930123A0003 - GAS RE-SUPPLY BPA
BPA - 325120 Industrial Gas Manufacturing
Contractor
808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
04/11/2023
Obligated Amount
$35.7k
FA930123A0002 - GAS RESUPPLY BPA
BPA - 325120 Industrial Gas Manufacturing
Contractor
WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2023
Obligated Amount
$14.4k

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Awarded Contracts within 412th Mission Support Group

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