4th Fighter Wing Awarded Contracts | Federal Compass

4th Fighter Wing Awarded Contracts

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1 - 20 of 671
FA480924P0004 - PORTABLE RESTROOMS AND WASH STATIONS
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CRAVEN AG SERVICES, INC. (CRAVEN AG SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$4.8k
FA480924P0003 - EXPEDITIONARY EXERCISE SIMULATION
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
KINETIC CONCEPTS LLC
Contracting Agency/Office
Air Force
Effective date
11/01/2023
Obligated Amount
$462.6k
FA480924P0002 - REFUSE COLLECTION SERVICES.
Purchase Order - 562111 Solid Waste Collection
Contractor
WURST, J J LANDSCAPE CONTRACTOR INC (J.J. WURST LANDSCAPE CONTRACTOR, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$18.3k
FA480923P0111 - CUMMINS GENERATOR'S
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$56.9k
FA480923P0120 - SBIR PHASE THREE AWARD: THREAT EMITTERS FOR 4TH OSS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADVANCED STRATEGIC INSIGHT, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$92.8k
FA480923D0009 - REPAIRS OF INDIVIDUAL STORAGE UNITS (ISUS) IAW PWS
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$8.9k
FA480923P0115 - TRANSFORMERS FOR THE 4TH CIVIL ENGINEERING SQUADRON
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$83.1k
FA480923P0109 - TRANSFORMERS FOR THE CIVIL ENGINEERING SQUADRON
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$0k
FA480923P0110 - SHELVING UNIT FOR MAINTENANCE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$52.3k
FA480923P0102 - SFS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$184.2k
FA480923P0105 - ABC GRAVEL
Purchase Order - 327991 Cut Stone and Stone Product Manufacturing
Contractor
AYERS TRUCKING, INC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$105.8k
FA480923P0103 - REPAIR OF PRC-161 RADIOS FOR SJAFB
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$8k
FA480923P0100 - HEATING, VENTILATION AND AIR CONDITIONING UNITS FOR BLDGS 4210, 2121, 3811, 4535, 4817, 3735, 4012
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$279.5k
FA480923P0090 - THIS REQUIREMENT IS TO PROVIDE SPACELOGIC AS-P AUTOMATION CONTROLLER.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2023
Obligated Amount
$438.3k
FA480923P0089 - DIGITIZATION OF DOCUMENTS
Purchase Order - 561410 Document Preparation Services
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$13.2k
FA480923P0092 - REPAIR JCAST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHEMRING ENERGETIC DEVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2023
Obligated Amount
$36.4k
FA480923P0085 - LOCKERS FOR SEYMOUR JOHNSON AFB, NC
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$54.7k
FA480923P0086 - REPAIR DAMAGED TESTERS REQUIRED FOR TESTING AND REPAIR OF AIRCREW NIGHT VISION GOGGLES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hoffman Engineering, LLC (HOFFMAN ENGINEERING, LLC)
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$5.3k
FA480923P0088 - VICADS AND VINDICATOR INSTALLATION
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$110.3k
FA480923P0073 - AIR COMPRESSOR PURCHASE AND INSTALL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SMITH EQUIPMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2023
Obligated Amount
$116.7k

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