8th Air Force Awarded Contracts - Systems Engineering | Federal Compass

8th Air Force Awarded Contracts - Systems Engineering

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FA469023D0005 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
TERRASITE INC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023D0003 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
ARC INTERNATIONAL INC (ARC INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023D0004 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469023D0002 - OPEN-ENDED CONTRACT FOR ARCHITECT-ENGINEERING INDEFINITE DELIVERY TYPE CONTRACTS FOR DESIGN AND INVESTIGATION OF CONSTRUCTION PROJECTS.
IDC - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
FERBER ENGINEERING CO
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$0.5k
FA469022P0033 - METAL JET-FUEL AIRCRAFT FIREFIGHTER TRAINING MOCK UP REPAIR ON ELLSWORTH AFB, SD.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
ADAMS-ISC LLC
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$309.4k
FA466122P0011 - 7 CIVIL ENGINEERING SQUADRON HOIST CRANE MAINTENANCE-DYESS AFB TX.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE COMPLIANCE INSPECTIONS 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
04/19/2022
Obligated Amount
$210.6k
FA466122P0003 - FIVE YEAR PLUMBING CROSS CONNECTION SURVEY AT DYESS, AFB TX.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SIJORA ENTERPRISES 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
01/25/2022
Obligated Amount
$34k
FA452821P0075 - CLA-VAL FUEL VALVE REBUILD KITS IN ORDER TO REBUILD/REPAIR THE HYDRANT FUEL SYSTEMS AT MINOT AFB, ND.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BAY ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2021
Obligated Amount
$49.9k
FA469020C0027 - INFRARED RADIANT HEAT INSPECTION, MAINTENANCE, AND REPAIR
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
FED SERVE LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$55.4k
FA462518P0051 - FY18 PURCHASE REPLACEMENT DIGESTER MIXER AWARD
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
WESTECH ENGINEERING, 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
09/14/2018
Obligated Amount
$76.7k
FA452818P0072 - MERCEDES ENGINE PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
MFDEXPORT LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$11.2k
FA452818C3008 - REPAIR DRAINAGE&STORM DRAINS - WSA
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Pro-mark Services, Inc. (PRO-MARK SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/11/2018
Obligated Amount
$1.2M
FA466117P0040 - PURCHASE OF (3) THREE PRESSURE WASHERS.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ICE COMPANIES, 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
08/07/2017
Obligated Amount
$51k
FA452817P4034 - LOADER MOUNTED SNOW BLOWER ATTACHMENT
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TITAN MACHINERY INC. (TITAN MACHINERY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2017
Obligated Amount
$79.4k
FA460817A0005 - WATER REMEDIATION SERVICE
BPA - 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
05/03/2017
Obligated Amount
$16.3k
FA460817A0004 - WATER REMEDIATION SERVICE
BPA - 562910 Remediation Services
Contractor
DEL-MAR SOLUTIONS 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
05/03/2017
Obligated Amount
$0k
FA452816P4012 - HOT WATER HYDRO-JETTER SYSTEM
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
3T Federal Solutions, LLC (3T FEDERAL SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/19/2016
Obligated Amount
$46.1k
FA452816P0037 - GIANT VOICE (MNS) MAINTENANCE
Purchase Order - 811213 Communication Equipment Repair and Maintenance
Contractor
FRONT LINE PLUS FIRE & RESCUE, INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$47.7k
FA452816P0029 - GIANT VOICE PARTS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FRONT LINE PLUS FIRE & RESCUE, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2016
Obligated Amount
$37.9k
FA466116P0066 - PROCURE 10 EACH 22.75" SOLID URETHANE SPACERS AND CUSTOM MOLD WHICH WILL BECOME PROPERTY OF THE UNITED STATES AIR FORCE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
J. MORCO, INCORPORATED
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
06/08/2016
Obligated Amount
$6k

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