412th Test Wing Awarded Contracts - Program Management | Federal Compass

412th Test Wing Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have 412th Test Wing program management contracts covered.

1 - 20 of 58
FA930123D0004 - DI-ELECTRICAL TESTING/INSPECTION FOR BUCKET AND LINE TRUCK SERVICE
IDC - 541380 Testing Laboratories
Contractor
AERIAL & CRANE EXPERTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$5k
FA930223P0016 - ELECTRIC TOOLS AND EQUIPMENT
Purchase Order - 444140 Hardware Retailers
Contractor
NVISION SOLUTIONS, INC. (NVISION SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/13/2023
Obligated Amount
$40.4k
FA930223P0012 - CHAMBER DOOR BLADDER LEAK REPAIR
Purchase Order - 561210 Facilities Support Services
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/19/2023
Obligated Amount
$63k
FA930123D0001 - CUSTODIAL SERVICES FOR EDWARDS AFB, AFRL, AND AFP42
IDC - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$3.5M
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
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
FA930122P0047 - EMERGENCY MANAGEMENT PREPAREDNESS CUBE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SKYLINE DISPLAYS, INC. (SKYLINE DISPLAYS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$187.6k
FA930122C0010 - FIRE EMERGENCY SERVICES PUBLIC ADDRESS SYSTEM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COAST TO COAST COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$427.1k
FA930222D0002 - F-35 PYLON STORAGE STANDS
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROOKS & PERKINS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/20/2022
Obligated Amount
$84.3k
FA930122D0009 - FY22 PLANT 42 WEED ABATEMENT CONTRACT
IDC - 115112 Soil Preparation, Planting, and Cultivating
Contractor
CDS SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2022
Obligated Amount
$241.1k
FA930422D5002 - COMBAT ELECTROMAGNETIC ENVIRONMENT SIMULATOR (CEESIM) AND NEXT GENERATION ELECTRONIC WARFARE ENVIRONMENT GENERATOR (NEWEG) DEVELOPMENT AND UPGRADES (CENDUP)
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Northrop Grumman Corporation (AMHERST SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/06/2022
Obligated Amount
$7.2M
FA930221C0027 - TAF F-35 VISUAL DISPLAY SYSTEMS (VDS)
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
3D PERCEPTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/29/2021
Obligated Amount
$5.1M
FA930121A0004 - FLOORING BLANKET PURCHASE AGREEMENT
BPA - 326199 All Other Plastics Product Manufacturing
Contractor
FLOOR TECH AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2021
Obligated Amount
$122.6k
FA930121A0005 - FLOORING BLANKET PURCHASE AGREEMENT
BPA - 326199 All Other Plastics Product Manufacturing
Contractor
G & S CARPET MILLS INC
Contracting Agency/Office
Air Force
Effective date
09/08/2021
Obligated Amount
$45.1k
FA930121A0006 - TERMINAL TOUCH-SURFACE DISINFECTION SERVICES
BPA - 561720 Janitorial Services
Contractor
LACUSONG LEILANI (LACUSONG, LEILANI)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$0k
FA930121C0015 - HURST ANNUAL MAINTENANCE SERVICES
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L.N. CURTIS AND SONS
Contracting Agency/Office
Air Force
Effective date
07/20/2021
Obligated Amount
$14.1k
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
FA930221P0013 - 60.5 AIR MOBILITY SHIPPING CONTAINER WITH TOW BAR
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/22/2021
Obligated Amount
$61.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today