96th Force Support Squadron Awarded Contracts | Federal Compass

96th Force Support Squadron Awarded Contracts

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we have 96th Force Support Squadron contracts covered.

1 - 20 of 38
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
$39.9k
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
$10.9k
FA282322P0017 - EGLIN AFB OUTDOOR RECREATION CAMPERS
Purchase Order - 441210 Recreational Vehicle Dealers
Contractor
GPC Consolidated Reporting (GPC CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/10/2022
Obligated Amount
$47.3k
FA282321P0116 - LU INTERACTIVE PLAYGROUND
Purchase Order - 713940 Fitness and Recreational Sports Centers
Contractor
TOTAL PERFORMANCE SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2021
Obligated Amount
$32.7k
FA282321P0035 - EGLIN AFB OFFICIAL MAIL CENTER
Purchase Order - 491110 Postal Service
Contractor
GLOBAL CONNECTIONS TO EMPLOYMENT, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/01/2021
Obligated Amount
$1M
FA282321P0029 - BEN'S LAKE MARINA FORKLIFT REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUDDEN SERVICE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/16/2021
Obligated Amount
$34k
FA282321P0026 - RATIFICATION FOR YOUTH CENTER FIELD 5 IRRIGATION
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
HY-TECH LANDSCAPE AND IRRIGATION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/08/2021
Obligated Amount
$6.8k
FA282321P0016 - RATIFICATION FOR INSTALLATION OF INTERCOM SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SECURADYNE SYSTEMS INTERMEDIATE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/21/2021
Obligated Amount
$31.6k
FA282320P0140 - YOUTH CENTER GYM FLOOR RESURFACE AND MISCELLANEOUS GYM EQUIPMENT.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SSE AND ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/22/2020
Obligated Amount
$90.9k
FA282320A0001 - SPORTS OFFICIALS BPA
BPA - 111150 Corn Farming
Contractor
WEST FLORIDA OFFICIALS ASSOCIATION INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/15/2019
Obligated Amount
$0k
FA282319PA162 - LEARNING SOFTWARE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
JTC TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2019
Obligated Amount
$59.1k
FA282319PA158 - RESURFACE MAIN GYMNASIUM FLOOR AND INSTALL CUSTOMIZED LOGO MIDCOURT. PROVIDE AND INSTALL BASKETBALL BACKSTOPS, DIVIDER CURTAIN, FULL SET UP VOLLEYBALL NET, CUSTOMIZED WALL PADS, SCOREBOARDS, CUSTOMIZED SCORERS TABLE, CUSTOMIZED PADDED SEATING
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SSE AND ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/23/2019
Obligated Amount
$175k

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