47th Operations Support Squadron Awarded Contracts | Federal Compass

47th Operations Support Squadron Awarded Contracts

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FA309925P0003 - FABRICATION SHOP EQUIPMENT SAFETY SURVEY
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
ROCKFORD SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2024
Obligated Amount
$14.3k
FA309924P0033 - TC8000 SERIES FIBER OPTICS TRANSPORT AND JUMBO SWITCH EQUIPMENT FOR THE ATCALS SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$53k
FA309924P0031 - CNC KNEE MILL USED FOR THE MANUFACTURE AND MAINTENANCE OF PARTS.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MCLAREN AUTOMATION & MACHINE TOOL LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$80.7k
FA309924P0026 - ADVANCED MICRO WEATHER SENSOR PART # 7175-5900-001THIS IS A SBIR PHASE III SOLE-SOURCE AWARD THAT DERIVES FROM SBIR PHASE I CONTRACT FA8629-17-D-2505 AWARDED 2016-11-09
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2024
Obligated Amount
$44.1k
FA309924P0028 - PERMASWAGE AIRCRAFT TUBING REPAIR KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ORKAL INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$188k
FA309924P0029 - STATIC DISPLAY AIRCRAFT A-26 RESTORATION
Purchase Order - 712110 Museums
Contractor
DLC AIRCRAFT PRESERVATION SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$31.5k
FA309924P0024 - HOSE CUTTER IN ACCORDANCE WITH SALIENT CHARACTERISTICS (ATTACHMENT 1)
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
PENREE TRUCKING LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$46k
FA309924P0023 - LASER ENGRAVER WILL IDENTIFY AND MARK ALL TOOLS FOR THE MAINTENANCE DIVISION TO ENSURE STRICT TOOL ENFORCEMENT.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$78.4k
FA309924P0022 - GROUND POWER UNITS FOR T-6
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
COPA GSE LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2024
Obligated Amount
$347.4k
FA309924P0020 - THE PURPOSE OF THIS NEED IS TO PROVIDE SERVICES FOR REMOVAL, PROTECTION, STORAGE, TEMPORARY RELOCATION, AND REINSTALLATION OF THE BAK-15 CONTROL PANELS PER THE PWS
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CAMBRIDGE PARK INVESTMENTS LLC (GLOBAL DATA SPECIALISTS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/14/2024
Obligated Amount
$16.8k
FA309924P0017 - 47 FTW AIR SHOW CONTRACT FOR CAF AIRCRACTS AND DETACHMENT AND FUELING SERVICES ON FA3099-24-P-0017
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$55.4k
FA309924P0009 - RADIAL RUMBLE T6 PERFORMANCE FOR THE 2024 LAUGHLIN AFB AIR SHOW.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
BREAK EVEN AIRCRAFT RESOURCING LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$9.4k
FA309924P0016 - RENTAL CARS FOR LAUGHLIN AFB AIR SHOW 2024
Purchase Order - 532111 Passenger Car Rental
Contractor
EAN HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2024
Obligated Amount
$23.3k
FA309924P0018 - HOTEL LODGING FOR THE 2024 47 FTW FIESTA OF FLIGHT AIRSHOW OPEN HOUSE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TELLINI INC
Contracting Agency/Office
Air Force
Effective date
03/05/2024
Obligated Amount
$27.9k
FA309924P0010 - RANDY BALL AIR SHOW PERFORMANCE IAW SOW
Purchase Order - 711510 Independent Artists, Writers, and Performers
Contractor
FIGHTERJETS INC
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$8k
FA309924P0013 - TORA, TORA, TORA AIRSHOW ACT WITH REPLICA JAPANESE AIRCRAFT, GROUND-BASED PYROTECHNICS, AND A TORA GROUP ANNOUNCER TO LAUGHLIN AFB.
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
COMMEMORATIVE AIR FORCE
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$39.9k
FA309924P0012 - HOTEL LODGING FOR THE 47 FTW FIESTA OF FLIGHT AIR SHOW
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COLE CONTRACTS, LLC
Contracting Agency/Office
Air Force
Effective date
02/14/2024
Obligated Amount
$0.00
FA309924P0006 - AIRBOSS SERVICES INCLUDING CONSULTATION, NARRATION AND SOUND FOR CONTRACT FA3099-24-P-0006
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
ROYCE, RALPH
Contracting Agency/Office
Air Force
Effective date
10/03/2023
Obligated Amount
$12.9k
FA309924P0005 - MX SHOP RAGS
Purchase Order - 812332 Industrial Launderers
Contractor
UNIFIRST CORPORATION (UNIFIRST CORP)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$12.5k
FA309923C0015 - PURCHASE OF A CLEANING BOOTH
Definitive Contract - 332510 Hardware Manufacturing
Contractor
REVELL CONSULTING GROUP LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$29k

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