628th Contracting Squadron Awarded Contracts | Federal Compass

628th Contracting Squadron Awarded Contracts

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FA441821P0047 - WATER COOLERS WITH BOTTLE FILLING STATIONS X 2 WITH INSTALLATION AND FINAL WALL FINISHING.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/30/2021
Obligated Amount
$13.5k
FA441820A0028 - 315TH HOTEL BPA REQUIREMENT
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
INTERNATIONAL BOULEVARD VENTURES III, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/17/2020
Obligated Amount
$197.4k
FA441820P0021 - LANDSCAPING
Purchase Order - 561730 Landscaping Services
Contractor
DRAS SERVICES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/28/2020
Obligated Amount
$23.9k
FA441820P0030 - AIR EXPO CHALET
Purchase Order - 532289 All Other Consumer Goods Rental
Contractor
SNYDER PARTY RENTAL, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/24/2020
Obligated Amount
$0.00
FA441820P0016 - AIR BOSS SERVICES
Purchase Order - 488111 Air Traffic Control
Contractor
AIRBOSSINC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/06/2019
Obligated Amount
$0.00
FA441819PA021 - ACA RE-ACCREDITATION FOR THE CHARLESTON NAVAL BRIG
Purchase Order - 541211 Offices of Certified Public Accountants
Contractor
American Correctional Association (AMERICAN CORRECTIONAL ASSOCIATION, THE)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/08/2019
Obligated Amount
$12.2k
FA441816P0148 - IFG::CT::IFG MODULAR FURNITURE, 628 CONS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/27/2016
Obligated Amount
$16.9k
FA441815C0020 - CT SYSTEMS AND MODULAR FURNITURE
Definitive Contract - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
STEPHENS OFFICE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/29/2015
Obligated Amount
$33.2k
FA441815P0122 - CL
Purchase Order - 515210 Cable and Other Subscription Programming
Contractor
COMCAST OF CAROLINA, INC. (COMCAST CABLEVISION OF CAROLINA, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/01/2015
Obligated Amount
$4.7k
FA441814A0013 - " " LINEN
BPA - 812320 Drycleaning and Laundry Services
Contractor
RAE MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
12/31/2013
Obligated Amount
$0.00
FA441813P0092 - INTERFACE RADIOS TO SIEMENS HIPATH
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Unify, Inc (SIEMENS ENTERPRISE COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/24/2013
Obligated Amount
$6.2k
FA441813P0069 - DEIONIZER CARTRIDGE PURCHASE WITH INSTALLATION
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WATER AND POWER TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$29.1k
FA441813P0089 - APX7500 P/N L30QSS9PW1AN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ST NET, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$41.2k
FA441813P0087 - DEFENSIVE FIGHTING POSITION
Purchase Order - 331110 Iron and Steel Mills and Ferroalloy Manufacturing
Contractor
PROTECH ARMORED PRODUCTS OF MA (SAFARILAND, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2013
Obligated Amount
$167.6k
FA441813P0073 - NURSE TRIAGE TELE-HEALTH SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FONEMED, L.L.C.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/28/2013
Obligated Amount
$51.3k
FA441813C0009 - CT WATER SERVICES - REDBANK ROAD
Definitive Contract - 221310 Water Supply and Irrigation Systems
Contractor
COMMISSIONER OF PUBLIC WORKS
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/02/2013
Obligated Amount
$0.00
FA441813P0066 - MACHINE GUN RANGE REHABILITATION (DE-LEADING)
Purchase Order - 238910 Site Preparation Contractors
Contractor
PETRA-TECH ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/25/2013
Obligated Amount
$18.5k
FA441813D0003 - SPAWAR FACILITIES MAINTENANCE BASIC CONTRACT
IDC - 561210 Facilities Support Services
Contractor
COMMUNICATIONS, RESEARCH, ENGINEERING, AND CONSULTANT GROUP, LLC (CALVIN D LAWYER)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2012
Obligated Amount
$9.4M
FA441812P0056 - PPG CALCIUM HYPOCHLORITE TABLETS, USED I
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SWIMLINE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/03/2012
Obligated Amount
$10.3k
FA441811A0015 - WASTE DISPOSALL
BPA - 562212 Solid Waste Landfill
Contractor
STERICYCLE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2011
Obligated Amount
$0.00

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