412th Mission Support Group Awarded Contracts - Total Small Business | Federal Compass

412th Mission Support Group Awarded Contracts - Total Small Business

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1 - 11 of 11
FA930122P0055 - PRE-FAB MODULAR OFFICE UNITS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PREFAB INNOVATIONS INC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$307.3k
FA930122P0057 - BREAKROOM/COMFORT STATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LINKED EQUIPMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$36.6k
FA930122P0053 - CUSTOM DESIGNED COMPOSITE WALK-IN OVEN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$313.5k
FA930122P0051 - SPRAY BOOTH DOOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
G1 CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$40k
FA930122P0052 - AUTOCRIB LX2000
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$92.8k
FA930121G0002 - JOHN DEERE GATOR MAINTENANCE
BOA - 811111 General Automotive Repair
Contractor
PATHWAYS TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$307.9k
FA930121G0001 - INDUSTRIAL FLOOR SCRUBBERS MAINTENANCE AND REPAIR
BOA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
06/04/2021
Obligated Amount
$109.8k
FA930121C0003 - FALL PROTECTION CERTIFICATION SERVICES
Definitive Contract - 541350 Building Inspection Services
Contractor
CAI SAFETY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/29/2020
Obligated Amount
$94.9k
FA930220C0008 - RECERTIFICATION OF FALL PROTECTION FOR BLDG 1622&#8208
Definitive Contract - 541350 Building Inspection Services
Contractor
COMBUSTION ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2020
Obligated Amount
$0k
FA930220C0001 - SHOP TOWELS AND UNIFORM LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/22/2019
Obligated Amount
$263.3k
FA930117PS016 - PLATE CARRIER (ARMOR)
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ASPETTO, INC
Contracting Agency/Office
Air Force
Effective date
08/04/2017
Obligated Amount
$28.1k

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Awarded Contracts within 412th Mission Support Group

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