711th Human Performance Wing (RAKH) Awarded Contracts | Federal Compass

711th Human Performance Wing (RAKH) Awarded Contracts

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1 - 20 of 1,357
FA239623PB059 - AUDITORIUM AUDIO/VISUAL MAINTENANCE AND SUPPORT FOR 711TH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$18k
FA239623PB060 - USAFSAM/OE - MISSILEER PROJECT - SOIL TESTING - PHASE 2
Purchase Order - 541380 Testing Laboratories
Contractor
SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$80.9k
FA238423CB004 - NOTIFICATION AND DETECTION OF HYPOXIA (NADHYA) / HELMET MOUNTED DISPLAY SYSTEM (HMDS)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$12.8M
FA239623PB053 - 711/RH FLOW CYTOMETER (BDFACS SYMPHONY A1)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Becton Dickinson and Company (BECTON, DICKINSON AND COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$330.6k
FA239623PB058 - TRANSPORT OF C-130 AEROMEDICAL EVACUATION TRAINER
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
WHITES AIRCRAFT SALVAGE AND PARTS LLC (WHITE'S AIRCRAFT SALVAGE AND PARTS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$101.8k
FA239623PB055 - USAFSAM/PH - MEDIA LAB SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$9.9k
FA239623PB056 - 711TH QUALTRICS LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
09/19/2023
Obligated Amount
$75k
FA239623PB050 - RH - LECO PEGASUS BT GCXGC MASS SPECTROMETER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LECO Corp (LECO CORP)
Contracting Agency/Office
Air Force
Effective date
09/18/2023
Obligated Amount
$283.3k
FA238423C0006 - AIRMEN IMPROVED READINESS
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
UES, Inc (UES INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2023
Obligated Amount
$4.1M
FA480123P0056 - NORAXON EQUIPMENT FOR 54 FG AT HOLLOMAN AFB, NM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORAXON U.S.A., INC. (NORAXON USA INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$65.3k
FA239623PB042 - HARD DRIVE DATA REMOVAL
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DRIVE SAVERS INCORPORATED (DRIVESAVERS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$50k
FA239623PB047 - RH - NITRIC OXIDE ANALYZER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ECO PHYSICS, INC (ECO PHYSICS INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$61.9k
FA239623PB043 - RH - ENTECH INSTRUMENTS AUTOSAMPLER SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ENTECH INSTRUMENTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$155.2k
FA239623PB041 - SIMULATION IQ UPGRADE FOR ST LOUIS AND BALTIMORE LOCATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$623.4k
FA239623PB013 - F-22 BRAG VALVES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL AEROSPACE YEOVIL)
Contracting Agency/Office
Air Force
Effective date
08/25/2023
Obligated Amount
$196k
FA239623PB030 - GAUMARD SCIENTIFIC MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$67k
FA238423C0012 - HELMET-MOUNTED VISUAL STRESS EYE-TRACKING RESEARCH (HEMVISER)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$451k
FA239623PB028 - LAERDAL MEDICAL CORP. MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAERDAL MEDICAL CORPORATION (LAERDAL MEDICAL CORP)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$323.2k
FA239623PB021 - NORTH AMERICAN RESCUE MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$24.8k
FA239623PB026 - TAC-MED SIMULATION MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION INC)
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$7.7k

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Awarded Contracts within 711th Human Performance Wing (RAKH)

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