56th Fighter Wing Awarded Contracts - total small business | Federal Compass

56th Fighter Wing Awarded Contracts - total small business

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FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$5.3M
FA488723C0002 - WASHER AND DRYER LEASE SERVICES
Definitive Contract - 532210 Consumer Electronics and Appliances Rental
Contractor
BBE SALES & LEASING INC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$437.4k
FA488722D0006 - AIRCRAFT WASH RACK SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$651.5k
FA488722C0006 - AIRCRAFT SUNSHADE SUSTAINMENT MAINTENANCE EO14042
Definitive Contract - 541350 Building Inspection Services
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2021
Obligated Amount
$289k
FA488721P0070 - PATCHBOX CABLE MANAGEMENT EQUIPMENT
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$60.2k
FA488720P0058 - HALON MAINTENANCE AND REFURBISHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force
Effective date
07/28/2020
Obligated Amount
$47.8k
FA488720P0031 - COMMERCIAL CEILING FANS POWERFOIL X3.0
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Noble Supply & Logistics (TACTICAL & SURVIVAL SPECIALTIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/26/2020
Obligated Amount
$64.2k
FA488719PA003 - HYDRO MEASUREMENT TOOL
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Mahr GmbH (MAHR INC.)
Contracting Agency/Office
Air Force
Effective date
01/17/2019
Obligated Amount
$27.9k
FA488718P0129 - ROUGHNESS MEASURING TOOL
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CRADDOCK ENGINEERING INC
Contracting Agency/Office
Air Force
Effective date
07/09/2018
Obligated Amount
$0.00
FA488716P0163 - CARPET PURCHASE WITH INCIDENTAL INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
08/25/2016
Obligated Amount
$30.5k

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Awarded Contracts within 56th Fighter Wing

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