502nd Air Base Wing Awarded Contracts | Federal Compass

502nd Air Base Wing Awarded Contracts

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1 - 20 of 4,453
FA301624P0019 - PARADE FIELD IRRIGATION REPAIR
Purchase Order - 561730 Landscaping Services
Contractor
RHINO IRRIGATION AND LANDSCAPE SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2023
Obligated Amount
$115.2k
FA301624P0020 - JBSA FORT SAM HOUSTON TEXAS AMEDD CHAPEL SEATING CHAIRS
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
MITY-LITE INC (MITY-LITE, INC.)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$29.5k
FA301624P0016 - HOLIDAY IN BLUE CONCERT 2023 PERFORMANCE VENUE AND TECHNICAL SUPPORT
Purchase Order - 711310 Promoters of Performing Arts, Sports, and Similar Events with Facilities
Contractor
ATG SAN ANTONIO LLC
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$73.3k
FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
IDC - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$714.8k
47QFWA24C0003 - AETC FIXED WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/01/2023
Obligated Amount
$786.3k
FA301624P0003 - 2024 AIR SHOW - AIR BOSS SERVICES
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
ROYCE, RALPH
Contracting Agency/Office
Air Force
Effective date
10/27/2023
Obligated Amount
$16.7k
FA301624P0013 - 2024 CATHOLIC MISSALS FOR JBSA
Purchase Order - 513120 Periodical Publishers
Contractor
OREGON CATHOLIC PRESS
Contracting Agency/Office
Air Force
Effective date
10/24/2023
Obligated Amount
$13.3k
47QFWA24C0001 - AETC ROTARY WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/24/2023
Obligated Amount
$3.8M
FA301624P0012 - BENNER BARRACKS COOLING TOWER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Aggreko North America (AGGREKO, LLC)
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$146.1k
FA301624P0009 - BAND OF THE WEST HOLIDAY IN BLUE GUEST ARTIST (VOCALIST)
Purchase Order - 711130 Musical Groups and Artists
Contractor
TSE ENTERTAINMENT LLC
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$22.5k
FA301624A0001 - ANIMAL CARE SERVICES
BPA - 541940 Veterinary Services
Contractor
CITY OF SAN ANTONIO TEXAS (SAN ANTONIO, CITY OF)
Contracting Agency/Office
Air Force
Effective date
10/05/2023
Obligated Amount
$0k
FA301624P0006 - JBSA MAIL METERHEAD LEASE AND MAINTENANCE
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$16.5k
FA301623P0298 - DURESS ALARM INTRUSION DETECTION SYSTEM (IDS) W/INSTALLATION
Purchase Order - 561621 Security Systems Services
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$72.5k
FA301623P0290 - OVERHEAD FAN, CEILING FAN KIT, AND EVAPORATIVE COOLER
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MERGENT GLOBAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$19.5k
FA301623D0018 - AOI PATHFINDERS
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$850k
FA301623P0286 - AV SYSTEM UPGRADES AT THREE LACKLAND CHAPELS JBSA-LACKLAND GATEWAY CHAPEL BLDG. 6300 JBSA-LACKLAND AIRMAN MEMORIAL CHAPEL BLDG. 5432 JBSA-LACKLAND INTERFAITH CHAPEL BLDG. 7452
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
AATD LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$533k
FA301623P0284 - CONVEYOR TYPE DISHWASHER AND SOILED TRAY HANDLING SYSTEM WITH REMOVAL AND INSTALLATION
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$178k
FA301623P0276 - NO SMOKE FILTER SYSTEM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
WARD DIESEL FILTER SYSTEMS, INC. (BEECHER EMISSION SOLUTION TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$259.9k
FA301623P0275 - TELEDYNE FLIR STORMCASTER (E & T) CAMERAS
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Teledyne Technologies (TELEDYNE FLIR DETECTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$151k
FA301623P0285 - 12FTW IG MODULAR FURNITURE/802 FSS MANPOWER FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$90.3k

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