412th Operations Group (412 OG) Awarded Contracts - Total Small Business | Federal Compass

412th Operations Group (412 OG) Awarded Contracts - Total Small Business

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FA930124P0046 - INSTALLATION OF SUSPENDED LOADING/CHECKOUT FRAME
Purchase Order - 238130 Framing Contractors
Contractor
MWC GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$115.1k
FA930221P0037 - BOSE PROFLIGHT 2 HEADSETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/04/2021
Obligated Amount
$33.4k
FA930221P0011 - C-17 CARGO BAY MAINTENANCE STAND
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
CREATIVE CUSTOM PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/03/2021
Obligated Amount
$48.8k
FA930220P0034 - TWO FIRE RATED IN-PLANT OFFICES
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LINKED EQUIPMENT LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/28/2020
Obligated Amount
$55.5k
FA930220P0050 - PARACHUTE EQUIPMENT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
PARA-GEAR EQUIPMENT CO
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/18/2020
Obligated Amount
$103.5k
FA930220P5026 - ISU-90 GEN X DESERT SAND CONTAINER
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/03/2020
Obligated Amount
$40.2k
FA930118LB008 - LEASE OF PORTABLE RESTROOMS
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2018
Obligated Amount
$63.3k
FA930118LB003 - LEASE OF RESTROOM TRAILER
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
JOHN TO GO INC
Contracting Agency/Office
Air Force
Effective date
05/18/2018
Obligated Amount
$32.2k

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Awarded Contracts within 412th Operations Group (412 OG)

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Awarded Contracts by Industry

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