58th Special Operations Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA940125P0052 - 73 AMU REQUIRES REPLACEMENT FURNITURE FOR 166 EMPLOYEES. THIS INCLUDES 117 INDIVIDUAL WORKSTATIONS, 8 COLLABORATIVE WORKSPACES, AND 1 SHARED SPACE.

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 08/21/2025
Obligated Amount: $282.6k

FA940125P0050 - HPLC KIOSK FITNESS MANAGEMENT SOFTWARE

Purchase Order - 513210 Software Publishers

Contractor: MARTIAL ARTS ON RAILS, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 08/21/2025
Obligated Amount: $6.1k

FA940125P0039 - THIS REQUIREMENT IS FOR THE PURCHASE OF NEW OFFICE FURNITURE TO REPLACE STORM-DAMAGED FURNITURE.

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 08/18/2025
Obligated Amount: $307.2k

FA940125P0048 - 58 SOW REQUIRES REPLACEMENT FURNITURE FOR BLDG H1001 AFTER A STORM FLOOD DAMAGED THE OLD FURNITURE. CURRENTLY, THE ORGANIZATION REQUIRES REPLACEMENT FURNITURE FOR 166 EMPLOYEES.

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 08/13/2025
Obligated Amount: $507.1k

FA462025P0079 - THE CONTRACTOR SHALL PROVIDE SIX (6) ARCTIC KITS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS WITH PRICING SCHEDULE

Purchase Order - 339920 Sporting and Athletic Goods Manufacturing

Contractor: MIG GOV, LLC
Contracting Agency/Office: Air Force
Effective date: 07/31/2025
Obligated Amount: $54.1k

FA940125P0037 - 55X SHOUT TSW RADIOS WITH ADDITIONAL ANTENNAS AND 12 MONTHS OF TECHNICAL AND TRAINING SUPPORT. REQUIRED FOR ACCURATE TRACKING OF AIRCRAFT WITHING THE 58 SOW OPERATING AREA.

Purchase Order - 334290 Other Communications Equipment Manufacturing

Contractor: TRAILBLAZER INNOVATIONS, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 07/31/2025
Obligated Amount: $85.3k

FA940125P0038 - LODGING, MEALS, EVENT SPACE, ETC. AT GREAT WOLF LODGE FOR AIRMEN. LODGING-2 NIGHTS, 40 FAMILIES., 1-3 SEPTEMBER 2025 GROUP DEVELOPMENT EVENT SPACE FOR 40 FAMILIES. MEALS (2 PER PERSON) FOR 40 FAMILIES

Purchase Order - 721110 Hotels (except Casino Hotels) and Motels

Contractor: GREAT WOLF LODGE OF COLORADO, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 07/24/2025
Obligated Amount: $16.8k

FA940125P0027 - THE HAAS TRT210 5TH AXIS ATTACHMENT ENHANCES ARE CNC CAPABILITIES BY INCREASING PROFICIENCY, ACCURACY, AND VERSATILITY OF CNC OPERATIONS. IT ALLOWS FOR 5TH AXIS TOOL PATHS AND OPERATIONS.

Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 06/18/2025
Obligated Amount: $63.4k

FA330025P0077 - INFORMATION TECHNOLOGY (IT) SERVICES SUPPORT FOR THE 23 FTS IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE OF WORK (PWS).

Purchase Order - 541519 Other Computer Related Services

Contractor: ENTEGRITY CONSULTING GROUP, LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date: 03/28/2025
Obligated Amount: $233.1k

FA940125P0016 - 73 AMU VEHICLE LEASE - 7 VEHICLES LEASED FOR 12 MONTHS.

Purchase Order - 532120 Truck, Utility Trailer, and RV

Contractor: GLOBAL LEASE GROUP INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 03/14/2025
Obligated Amount: $194.2k

FA940124P0058 - AIRCRAFT GROUND EQUIPMENT (AGE) JACK REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BUFFALOE LOGISTICS, INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/30/2024
Obligated Amount: $53.6k

FA940124P0054 - THE 58TH SPECIAL OPERATION WING, (58 SOW), IS REQUESTING FULL SAND AND PAINT OF THE HH-3E AND UH-1 STATIC DISPLAY AIRCRAFT AT THE 58TH SOW AIRPARK AS REQUIRED PER 58 SOW INSTRUCTION 84-1 (AIRPARK PROGRAM).

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: WORTHAM LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/26/2024
Obligated Amount: $31.2k

FA940124P0045 - STAND ALONE, NON-NETWORK, WIFI CAPABLE LAPTOP WITH A SECURITY PROGRAM THAT PROVIDES A TIMER LOCKING SYSTEM CAPABLE OF UNLOCKING INDIVIDUAL DOORS BY UTILIZING KEYPAD ENTRY PADS AND NO CARD READERS. A WARRANTY PACKAGE IS NEEDED.

Purchase Order - 561621 Security Systems Services

Contractor: VERAX SERVICES, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/18/2024
Obligated Amount: $17.9k

FA940124P0032 - GENERATOR TYPE HCP 34-2LN/24 - B809 GENERATOR

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: ELIZAROV CONSULTING GROUP LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/12/2024
Obligated Amount: $16.1k

FA940124C0019 - THIS EFFORT IS TO FURNISH THE PARTS, MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE AN EXISTING BREATHING AIR PIPING, HOSE REELS, REGULATORS, GAGES AND USER CONNECTIONS AND CONNECT TO THE EXISTING COMPRESSOR AND AIR PURIFIER.

Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: USA CONSTRUCTION COMPANY (USA CONSTRUCTION CO)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/12/2024
Obligated Amount: $47k

FA940124P0033 - CHEMRING ENERGETIC DEVICES SCOT TESTERS (P/N 6112300-1)

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 09/03/2024
Obligated Amount: $74.3k

FA940124P0021 - HANGAR FLOOR CLEANING

Purchase Order - 562910 Remediation Services

Contractor: VIAKORP CORPORATION
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 07/24/2024
Obligated Amount: $3.2k

FA462024P0069 - QTY 6 ARCTIC EMERGENCY LANDING SURVIVAL KITS

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: MIG GOV, LLC
Contracting Agency/Office: Air Force
Effective date: 07/22/2024
Obligated Amount: $34.2k

FA940124P0015 - FOUR (4) LOW PROFILE PARACHUTE ASSEMBLIES AND VARIOUS COMPONENTS

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: BUTLER PARACHUTE SYSTEMS, INC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 06/10/2024
Obligated Amount: $79.7k

FA940124P0018 - 58 MXS CORROSION FILTERS

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: METAL PREP A BRAZELLE CORP (GNAP LLC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date: 05/30/2024
Obligated Amount: $52.4k

58th Special Operations Wing Awarded Contracts

FA940125P0052 - 73 AMU REQUIRES REPLACEMENT FURNITURE FOR 166 EMPLOYEES. THIS INCLUDES 117 INDIVIDUAL WORKSTATIONS, 8 COLLABORATIVE WORKSPACES, AND 1 SHARED SPACE.

FA940125P0050 - HPLC KIOSK FITNESS MANAGEMENT SOFTWARE

FA940125P0039 - THIS REQUIREMENT IS FOR THE PURCHASE OF NEW OFFICE FURNITURE TO REPLACE STORM-DAMAGED FURNITURE.

FA940125P0048 - 58 SOW REQUIRES REPLACEMENT FURNITURE FOR BLDG H1001 AFTER A STORM FLOOD DAMAGED THE OLD FURNITURE. CURRENTLY, THE ORGANIZATION REQUIRES REPLACEMENT FURNITURE FOR 166 EMPLOYEES.

FA462025P0079 - THE CONTRACTOR SHALL PROVIDE SIX (6) ARCTIC KITS IN ACCORDANCE WITH THE SALIENT CHARACTERISTICS WITH PRICING SCHEDULE

FA940125P0037 - 55X SHOUT TSW RADIOS WITH ADDITIONAL ANTENNAS AND 12 MONTHS OF TECHNICAL AND TRAINING SUPPORT. REQUIRED FOR ACCURATE TRACKING OF AIRCRAFT WITHING THE 58 SOW OPERATING AREA.

FA940125P0038 - LODGING, MEALS, EVENT SPACE, ETC. AT GREAT WOLF LODGE FOR AIRMEN. LODGING-2 NIGHTS, 40 FAMILIES., 1-3 SEPTEMBER 2025 GROUP DEVELOPMENT EVENT SPACE FOR 40 FAMILIES. MEALS (2 PER PERSON) FOR 40 FAMILIES

FA940125P0027 - THE HAAS TRT210 5TH AXIS ATTACHMENT ENHANCES ARE CNC CAPABILITIES BY INCREASING PROFICIENCY, ACCURACY, AND VERSATILITY OF CNC OPERATIONS. IT ALLOWS FOR 5TH AXIS TOOL PATHS AND OPERATIONS.

FA330025P0077 - INFORMATION TECHNOLOGY (IT) SERVICES SUPPORT FOR THE 23 FTS IN ACCORDANCE WITH (IAW) THE ATTACHED PERFORMANCE OF WORK (PWS).

FA940125P0016 - 73 AMU VEHICLE LEASE - 7 VEHICLES LEASED FOR 12 MONTHS.

FA940124P0058 - AIRCRAFT GROUND EQUIPMENT (AGE) JACK REPAIR

FA940124P0054 - THE 58TH SPECIAL OPERATION WING, (58 SOW), IS REQUESTING FULL SAND AND PAINT OF THE HH-3E AND UH-1 STATIC DISPLAY AIRCRAFT AT THE 58TH SOW AIRPARK AS REQUIRED PER 58 SOW INSTRUCTION 84-1 (AIRPARK PROGRAM).

FA940124P0045 - STAND ALONE, NON-NETWORK, WIFI CAPABLE LAPTOP WITH A SECURITY PROGRAM THAT PROVIDES A TIMER LOCKING SYSTEM CAPABLE OF UNLOCKING INDIVIDUAL DOORS BY UTILIZING KEYPAD ENTRY PADS AND NO CARD READERS. A WARRANTY PACKAGE IS NEEDED.

FA940124P0032 - GENERATOR TYPE HCP 34-2LN/24 - B809 GENERATOR

FA940124C0019 - THIS EFFORT IS TO FURNISH THE PARTS, MATERIALS, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO REPLACE AN EXISTING BREATHING AIR PIPING, HOSE REELS, REGULATORS, GAGES AND USER CONNECTIONS AND CONNECT TO THE EXISTING COMPRESSOR AND AIR PURIFIER.

FA940124P0033 - CHEMRING ENERGETIC DEVICES SCOT TESTERS (P/N 6112300-1)

FA940124P0021 - HANGAR FLOOR CLEANING

FA462024P0069 - QTY 6 ARCTIC EMERGENCY LANDING SURVIVAL KITS

FA940124P0015 - FOUR (4) LOW PROFILE PARACHUTE ASSEMBLIES AND VARIOUS COMPONENTS

FA940124P0018 - 58 MXS CORROSION FILTERS

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58th Special Operations Wing Awarded Contracts

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