628th Comptroller Squadron Awarded Contracts - Total Small Business

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

1 - 12 of 12

FA441822P0040 - JOINT BASE CHARLESTON AIR EXPO 2022 FUEL

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: MERCURY AIR CENTERS
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 03/11/2022
Obligated Amount: $24.7k

FA441821C0008 - CHAPEL SERVICES

Definitive Contract - 561320 Temporary Help Services

Contractor: COLORADO RESOURCE SOLUTIONS, 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: 10/16/2020
Obligated Amount: $309.8k

FA441820P0111 - CPTS MODULAR FURNITURE SECTION 889

Purchase Order - 337214 Office Furniture

Contractor: 10GFEDSUPPLY, 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: 09/24/2020
Obligated Amount: $34.4k

FA441819CA031 - MOTORCYCLE SAFETY PROGRAM

Definitive Contract - 611692 Automobile Driving Schools

Contractor: AMERICAN MOTORCYCLE TRAINING, 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: 07/02/2019
Obligated Amount: $351.5k

FA441819PA029 - REPAINT STATIC DISPLAY C-141 AIRCRAFT

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 04/19/2019
Obligated Amount: $36k

FA441818P0223 - FY18, F65MK, 300000, AIRPARK LANDSCAPE

Purchase Order - 561730 Landscaping Services

Contractor: CENTRAL MINORITY MAINTENANCE, 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: 09/28/2018
Obligated Amount: $35k

FA441818P0193 - FLAGS, FLAG POLES, AND INSTALLATION

Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing

Contractor: BOYLES ENTERPRISES 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: 09/24/2018
Obligated Amount: $25.9k

FA441818P0076 - AIR SHOW AEROBATIC FORMATION DEMO

Purchase Order - 711510 Independent Artists, Writers, and Performers

Contractor: NORTH AMERICAN AEROBATIC TEAM
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 04/23/2018
Obligated Amount: $19k

FA441818P0074 - FY18 AIRSHOW PORTA-JOHNS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: LANE 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: 04/21/2018
Obligated Amount: $37k

FA441818P0056 - SHUTTLE BUSES FOR AIR SHOW

Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems

Contractor: DURHAM SCHOOL SERVICES L P
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date: 04/12/2018
Obligated Amount: $22.8k

FA441818P0063 - AIR SHOW GOLF CARTS RENTAL

Purchase Order - 532284 Recreational Goods Rental

Contractor: ECOLOGY MIR GROUP 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: 04/09/2018
Obligated Amount: $22k

FA441818P0051 - AIR SHOW BILLBOARD ADVERTISEMENT

Purchase Order - 541850 Indoor and Outdoor Display Advertising

Contractor: MACQUEEN JONES, 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: 03/07/2018
Obligated Amount: $9.8k