92nd Force Support Squadron Awarded Contracts | Federal Compass

92nd Force Support Squadron Awarded Contracts

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FA462023P0086 - THE CONTRACTOR SHALL PROVIDE SPORTS OFFICIAL PERSONNEL FOR FAIRCHILD AFB.
Purchase Order - 711219 Other Spectator Sports
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$49.6k
FA462023P0047 - FAIRCHILD AFB ALERT FACILITY KITCHEN EQUIPMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC. (CVK ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$149.2k
FA462023P0085 - THE CONTRACTOR SHALL PROVIDE AEROBICS INSTRUCTOR PERSONNEL FOR FAIRCHILD AFB.
Purchase Order - 812990 All Other Personal Services
Contractor
MILLENNIUM HEALTH & FITNESS INC. (MILLENNIUM HEALTH & FITNESS INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$18.2k
FA462023P0027 - INFIELD GROOMER TORO SAND PRO 2040Z
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2023
Obligated Amount
$20.4k
FA462023P0034 - TREADMILL MAINTENANCE SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
HUFF-N-PUFF FITNESS REPAIR, LLC (HUFF N PUFF FITNESS REPAIR LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$11.6k
FA462023P0038 - AUDIOVISUAL EQUIPMENT REPAIR SERVICES TO BE USED AT FAIRCHILD AFB
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
DANIEL A SHARRON
Contracting Agency/Office
Air Force
Effective date
07/27/2023
Obligated Amount
$19.8k
FA462023P0020 - A QTY OF 24 TESTING DOWNVIEW COMPUTER DESKS AND 1 REPLACEMENT WINDOWPANE.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
VERSA PRODUCTS
Contracting Agency/Office
Air Force
Effective date
05/03/2023
Obligated Amount
$20k
FA462023P0016 - REPAIR, REPLACEMENT, AND UPGRADE SERVICES FOR AN AV SYSTEM.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force
Effective date
03/23/2023
Obligated Amount
$27.1k
FA462022P0090 - FLOTATION FOR THE DOCKS AT CLEAR LAKE MILITARY RESORT OPERATED BY THE 92 FSS OF FAIRCHILD AFB.
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
1032 ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$94.5k
FA462022P0064 - SNOWBOARDS, BINDINGS AND BOOTS
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
HEAD USA, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2022
Obligated Amount
$45.8k
FA462022P0053 - REMOVAL AND DISPOSAL OFF BASE OF EXISTING KITCHEN EQUIPMENT UNCRATE, CONNECT, INSTALL AND TEST NEW EQUIPMENT REMOVAL AND DISPOSAL OFF BASE OF ASSOCIATED WASTE AND DEBRIS TRAINING
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2022
Obligated Amount
$139.6k
FA462022P0041 - WARRIOR DINING FACILITY KITCHEN EQUIPMENTS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force
Effective date
06/24/2022
Obligated Amount
$232.2k
FA462022P0043 - FY22 FSS GYM FLOOR REFINISHING
Purchase Order - 238330 Flooring Contractors
Contractor
D S HARDWOOD CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/17/2022
Obligated Amount
$3.7k
FA462022P0026 - SKATE PARK ASSYMBLY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
YOY, INC (YOY INC)
Contracting Agency/Office
Air Force
Effective date
05/11/2022
Obligated Amount
$9.9k
FA462021P0067 - FSS SKATE RAMP
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
09/16/2021
Obligated Amount
$20.3k
FA462021P0063 - PERFORM ANNUAL INSPECTION AND PROACTIVE MAINTENANCE ON ALL KITCHEN EQUIPMENT
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
HOBART CORPORATION (HOBART LLC)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$18.5k
FA462021C0006 - FSS E-SPORTS OUTLETS
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
NORTHWEST PROPERTY DEVELOPMENT LLC-S
Contracting Agency/Office
Air Force
Effective date
05/13/2021
Obligated Amount
$23.5k
FA462020P0053 - YOUTH CTR GYM FLOOR
Purchase Order - 238330 Flooring Contractors
Contractor
PLAE (PLAE VERTICAL INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$138.5k
FA462020P0080 - FSS CLIPPER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Mobile Fixture & Equipment Co Inc (MOBILE FIXTURE AND EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$53.8k
FA462020P0069 - FITNESS EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SPECIALTY FITNESS SYSTEMS, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$60.4k

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