8th Air Force Awarded Contracts | Federal Compass

8th Air Force Awarded Contracts

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FA462525P0021 - THE REQUIRED COLD WEATHER GEAR IS FOR ALL 442 FW MEMBERS TO EQUIP THEM WITH NEEDED COLD WEATHER GEAR AND SAFETY TOE BOOTS FOR PERSONAL PROTECTION AS THEY CARRY OUT THEIR MISSION
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$69.9k
FA452825P0091 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED DRIVE SHAFT ON 2008 JCB FRONT END LOADER AND BRAKE REPAIR ON 2009 JCB FRONT END LOADER.
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL EQUIPMENT & SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$29.6k
FA452825A0005 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY AND DELIVER PROPANE FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
OUTPOST INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00
W90VN725PA016 - UH DORM FURNITURE FOR KWANGJU AB
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD. (HALLYM FURNITURE INDUSTRIAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$90.2k
FA460825P0092 - HERCULES DORM SERVPRO REMEDIATION SERVICES
Purchase Order - 562910 Remediation Services
Contractor
D E INVESTMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$79.3k
FA452825P0092 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED HYDROSTATIC DRIVE ASSEMBLY ON 2022 CATERPILLAR 914 WHEEL LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$80.6k
FA460825P0046 - TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$413.8k
FA460825P0090 - ONE (1) BRAND NAME TRANE 160-TON 460V ASCEND CHILLER.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$157.5k
FA466125P0084 - RELOCATION OF ARMS/GUNS RACKS EQUIPMENT FROM THE CURRENT ARMORY LOCATION BLDG 4201, TO BLDG 7232. ARMS/GUNS RACKS EQUIPMENT WILL NEED TO BE DISASSEMBLED, RELOCATED, AND REASSEMBLED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ON-DEMAND SERVICES, LLC (ON-DEMAND SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/26/2025
Obligated Amount
$15.8k
FA452825P0098 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$32k
FA466125P0067 - GREASE TRAP CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SHEVZ INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$93.2k
FA466125C0011 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$66.5k
FA462525P0019 - FIRE RESISTANT UNIFORMS AND ASSOCIATED GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/20/2025
Obligated Amount
$11.2k
FA460825P0044 - BRAND NAME TRANE 80-TON 200-VOLT AIR CONDITIONING CHILLED WATER UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
08/20/2025
Obligated Amount
$100.5k
FA466125C0012 - FUEL RELEASE REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
LONE STAR HAZMAT RESPONSE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
08/20/2025
Obligated Amount
$126.8k
FA462525C0018 - B-21 WIDE-AREA INFRARED SYSTEM FOR PERSISTENT SURVEILLANCE SYSTEM SBIR PHASE III
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Anduril Industries Inc (ANDURIL INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$1.3M
FA462525P0020 - HVAC COMPRESSOR STARTUP RATIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CULLUM & BROWN OF KANSAS CITY, INC. (CULLUM AND BROWN OF KANSAS CITY INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$4.5k
FA452825P0090 - THIS REQUIREMENT IS FOR FALL ZONE PLAY SURFACING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WRIGHT WAY LGX LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$29.2k
FA462525P0018 - SECURITY FORCES SQUADRON FISCAL YEAR 25 COLD WEATHER GEAR (CWG) ITEMS VIA ABILITY ONE ENVISION.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$67.4k
FA452825P0086 - LUBRICATION SYSTEM INSTALL FOR THE AGE FLIGHT
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$229.7k

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Awarded Contracts within 8th Air Force

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