96th Force Support Squadron Awarded Contracts | Federal Compass

96th Force Support Squadron Awarded Contracts

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FA282325P0063 - AIR DUCT CLEANING
Purchase Order - 562910 Remediation Services
Contractor
JESAL HOLDINGS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/24/2025
Obligated Amount
$5.8k
FA282324P0116 - DFAC KITCHEN EQUIPMENT - TURBO CHEF OVEN
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/20/2024
Obligated Amount
$26.4k
FA282324C0049 - GYM DIVIDER CURTAIN FOR THE YOUTH CENTER GYM, BUILDING 2584, HATCHEE RD.
Definitive Contract - 561210 Facilities Support Services
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2024
Obligated Amount
$33k
FA282324A0027 - 96 FSS SPORTS OFFICIALS
BPA - 611620 Sports and Recreation Instruction
Contractor
WILDWAYS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2024
Obligated Amount
$0.00
FA282324P0090 - AUTO HOBBY SHOP GARAGE DOOR REPLACEMENT
Purchase Order - 332321 Metal Window and Door Manufacturing
Contractor
DILLARD GULF COAST, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2024
Obligated Amount
$76.7k
FA282324P0063 - NAF ACCOUNTING OFFICE P.O. BOX 1959EGLIN AFB, FL 32542-0959 200 ESCAMBIA ROADBUILDING 898 EGLIN AFB, FL 32542
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AERO FX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/06/2024
Obligated Amount
$78.3k
FA282324A0024 - MORTUARY
BPA - 812210 Funeral Homes and Funeral Services
Contractor
CARRIAGE FUNERAL HOLDINGS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/18/2024
Obligated Amount
$0.00
FA282324P0024 - INSPECT, REPAIR AND REPLACE AIRCRAFT PARTS ON N9511D FOR EGLIN AIR FORCE BASE AERO CLUB
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/15/2024
Obligated Amount
$86.6k
FA282324P0026 - REPAIR TO 4 AIRO CLUB AIRPLANES
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/07/2024
Obligated Amount
$76.7k
FA282324P0011 - PROVIDE WALK IN COOLER AND BOX LOAD IAW QUOTE 380879 DATED 1 NOV 23 AND SOW DATED 3 NOV 23.
Purchase Order - 423740 Refrigeration Equipment and Supplies Merchant Wholesalers
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/12/2023
Obligated Amount
$46k
FA282323P0100 - REMOVAL OF YOUTH FACILITIES STORAGE TRAILER
Purchase Order - 238910 Site Preparation Contractors
Contractor
BCK SPECIALTIES, INC. (BCK SPECIALTIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/23/2023
Obligated Amount
$9.7k
FA282323P0111 - IRRIGATION PUMPS
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
JERRY PATE TURF & IRRIGATION, INC. (JERRY PATE TURF & IRRIGATION INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/16/2023
Obligated Amount
$87.2k
FA282323P0082 - PURCHASE OF 2 SEA-DOO SWITCH PONTOON BOATS FOR OUTDOOR REC USING NAF FUNDS
Purchase Order - 441222 Boat Dealers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/10/2023
Obligated Amount
$92.3k
FA282323C0024 - GOLF COURSE RANGE NET
Definitive Contract - 423910 Sporting and Recreational Goods and Supplies Merchant Wholesalers
Contractor
ROGUE INDUSTRIES, LLC (ROGUE INDUSTRIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/28/2023
Obligated Amount
$155.4k
FA282323P0070 - AIR COOLED ICE MACHINE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Mobile Fixture & Equipment Co Inc (MOBILE FIXTURE & EQUIPMENT CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/21/2023
Obligated Amount
$16.8k
FA282323P0043 - NON_APPROPRIATED FUNDS REPAIR OF FORKLIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/06/2023
Obligated Amount
$64.4k
FA282322P0147 - HIGH VOLUME, LOW SPEED CEILING FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SUPPLY & LOGISTICS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2022
Obligated Amount
$46.9k
FA282322C0034 - INSTALL AUDIO VISUAL EQUIP
Definitive Contract - 334111 Electronic Computer Manufacturing
Contractor
OneVision Solutions (DIRECTPACKET, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/14/2022
Obligated Amount
$32k
FA282322P0039 - LICENSE FOR EGLIN LEARNING ACADEMY
Purchase Order - 541513 Computer Facilities Management Services
Contractor
JTC TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/06/2022
Obligated Amount
$59.8k
FA282322P0042 - EGLIN AFB GATE TO GATE EVENT
Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/30/2022
Obligated Amount
$21.8k

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