48th Rescue Squadron Awarded Contracts | Federal Compass

48th Rescue Squadron Awarded Contracts

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FA487725P0166 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
ATLANTIC SIGNAL LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$118.6k
FA487725P0159 - 8 HOUR CRANE RENTAL WITH OPERATOR (LOCATION: DAVIS-MONTHAN AFB)
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
LANDMARK CRANE COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$4.2k
FA487725P0157 - THE 48 RQS IS REQUESTING THE PROCUREMENT OF USBC CABLE ATAKS.
Purchase Order - 335929 Other Communication and Energy Wire Manufacturing
Contractor
FREEDOM ATLANTIC LLC (FREEDOM ATLANTIC INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$44.1k
FA487725P0137 - THE 48 RQS IS REQUESTING BRAND NAME ONLY PROCUREMENT OF TWO (2) SMALL UNMANNED AIRCRAFT SYSTEMS (SUAS).
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$57k
FA487725P0134 - THE 48 RQS IS REQUESTING THE PROCUREMENT OF SUPPLY EQUIPMENT.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$33.4k
FA487725P0115 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF M4 ACCESSORIES.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$67.4k
FA487725P0110 - THE 48 RQS IS REQUESTING THE PROCUREMENT OF TWO TYPES OF AUTOMATIC PARACHUTE CARGO RELEASES WITH DIFFERENT WEIGHT-RATINGS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FXC CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$78.8k
FA487725P0118 - 48 RQS IS REQUESTING PURCHASE OF MAINFRAME RUCK PACKS
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
05/23/2025
Obligated Amount
$12.8k
FA487725P0100 - 48 RQS HAS REQUESTED PROCUREMENT OF REPLACEMENT PARTS/ACCESSORIES FOR THEIR MRZRS. 48 RQS NEEDS TIRES, BATTERIES, 5W SOLAR CHARGERS, AND MRZR SERVICE KITS THAT MEET THE SALIENT CHARACTERISTICS AND THAT ARE COMPATIBLE WITH POLARIS MRZRS.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$11.9k
FA487725P0086 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF GOSILENT CUBE IAW THE JA AND THE SALIENT CHARACTERISTICS.CLIN 0001- GOSILENT CUBE (5 EA)
Purchase Order - 541519 Other Computer Related Services
Contractor
WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$13.1k
FA487725P0102 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$9k
FA487725P0108 - THE 48TH RQS IS REQUESTING THE PROCUREMENT OF SPECIALIZED POLARIS MRZR.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$285.7k
FA487725P0106 - 48 RQS ARE REQUESTING THE PURCHASE OF L3 HARRIS RADIO EQUIPMENT.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$186.2k
FA487725P0092 - THIS REQUIREMENT FOR SLEEPING CLOTS SUPPORTS UPCOMING UTC TASKINGS AND ENABLES AGILE COMBAT EMPLOYMENT FOR 48TH RESCUE SQUADRON DEPLOYERS.
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
NEXGEN OUTFITTERS, LLC
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$17.8k
FA487725P0080 - 63 EACH PECIF TACTICAL FLOTATION SUPPORT SYSTEMS (PECI PECIF-R1065-CY)
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$30.4k
FA487725P0075 - 48 RQS IS REQUESTING PURCHASE OF TRELLISWARE TW-875 RADIOS AND EQUIPMENT. THESE ITEMS ARE NEEDED TO JOIN EXISTING NETWORKS, WHICH ARE REQUIRED TO OPERATE WITHIN SECURE MESH NETWORKS AND SUPPORT MISSION-CRITICAL ASSIGNMENTS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$43.2k
FA487725P0062 - BRAND NAME: LARSEN AND BRUSGAARD, ALFA ALTIMETERS (NSN: 6675-22-630-2342)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$27.9k
FA487725A0002 - THE CONTRACTOR SHALL FURNISH ALL LABOR, TOOLS, MATERIALS, EQUIPMENT, FACILITIES, FOOD, PERSONNEL, CHILD-CARE, MANAGEMENT, AND SUPERVISION TO PROVIDE EVENT PLANNING SERVICES IN SUPPORT OF A VARIETY OF EVENTS FOR UNITS AT DAVIS-MONTHAN AFB (DMAFB), AZ.
BPA - 561920 Convention and Trade Show Organizers
Contractor
ZOHAR PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/13/2025
Obligated Amount
$0.00
FA487725P0031 - TWO (2) SKYDIO X10D SUAS UNITS WITH INSTRUCTOR, AND IN-PERSON TRAINER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$71k
FA487725C0002 - THIS IS A DIRECT 8(A) INCUMBENT CONTRACTOR AWARD FOR 13 BUSINESS SUPPORT POSITIONS AT DAVIS-MOTHAN AND NELLIS AFB. THIS IS A FOLLOW ON AWARD TO IDIQ FA487722D0001 TO COVER SERVICES FROM 05 OCT 2024 - 04 OCT 2025 WHILE WORKING THE RECOMPETE IDIQ.
Definitive Contract - 561210 Facilities Support Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
10/04/2024
Obligated Amount
$1.2M

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