Air Combat Command Awarded Contracts - Woman Owned | Federal Compass

Air Combat Command Awarded Contracts - Woman Owned

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FA480325C0019 - THE SCOPE OF THIS PROJECT IS TO PROVIDE THE MAINTENANCE FOR THE INTERIOR AND EXTERIOR OF TANK 1617 AND INSPECT TANK 3535 IN ACCORDANCE WITH THIS STATEMENT OF WORK (SOW).
Definitive Contract - 561210 Facilities Support Services
Contractor
M&L FABRICATIONS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$548k
FA489725P0062 - GROUND SUPPORT EQUIPMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
SKO ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
08/08/2025
Obligated Amount
$112.6k
FA487725P0138 - THIS CONTRACT PROVIDES THREE (3) SNAP-ON POLARTEK REFRIGERANT RECLAIMERS TO THE 355TH EQUIPMENT MAINTENANCE SQUADRON.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$75.4k
FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$18.3k
FA487724C0020 - THIS PROJECT WILL RENOVATE THE COMMAND POST ON THE NORTHEAST CORNER OF THE FIRST FLOOR OF BUILDING 2300. THIS ACQUISITION IS A WOMEN-OWNED SMALL BUSINESS SET ASIDENAICS: 236220 SIZE STANDARD: $45M
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2024
Obligated Amount
$2.2M
FA487724P0070 - THE 68TH RQS IS REQUESTING THE PURCHASE AND INSTALLATION OF MULTI USE MATS FOR THEIR PARACHUTE STORAGE/PACKING BUILDING.
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
FIRST AMERICAN FEDERAL CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$47.5k
FA487724C0015 - REPAIR/REPLACE SWAMP COOLERS B5045
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUPITER LOGIX INC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$196.1k
FA487724P0061 - 55 RGS HAS REQUESTED 8 AIRLIFT SHORING KITS FOR THEIR HH-60W HELICOPTERS IAW THE PROVIDED SALIENT CHARACTERISTICS DOCUMENT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$154.8k
FA489723C0007 - OVERHEAD DOOR REPLACEMENT IN BUILDING 1360 AT MOUNTAIN HOME AIR FORCE BASE, MOUNTAIN HOME, IDAHO.
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/21/2023
Obligated Amount
$24k
FA441723P0063 - GENERATION II WIRELESS EQUIPMENT INSTALL FOR THE SOF MAINTENANCE TRAINING FACILITY (MTF) (AC-130J) AT HURLBURT FIELD, FL.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
TW PROFESSIONAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$27k
FA486122D0004 - ARCHITECT-ENGINEER, TITLE I AND II IDIQ, NELLIS AND CREECH AFBS, NEVADA
IDC - Nellis and Creech IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541330 Engineering Services
Contractor
KAL ARCHITECTS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/31/2022
Obligated Amount
$4.4M
FA489722P0001 - EO 14042 TRAILER RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VALCORP ENTERPRISES LLC (VALCORP ENTERPRISES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
11/09/2021
Obligated Amount
$373.3k
FA489721P0035 - JOINT AIR-TRANSPORTABLE CONTAINERIZED KITCHEN (JACK) SYSTEM.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
07/13/2021
Obligated Amount
$178.5k
FA483021P0015 - HALON FIRE EXTINGUISHER TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/17/2021
Obligated Amount
$30k
FA487721P0016 - RESILIENCY RETREAT
Purchase Order - 561510 Travel Agencies
Contractor
QII SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
02/23/2021
Obligated Amount
$103.5k
FA465919CA016 - CONTRACTOR TO PERFORM OIL SPILL RECOVERY ORGANIZATION (OSRO) AT GRAND FORKS AFB, ND IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 562910 Remediation Services
Contractor
LEPIER OIL CO , INC (LEPIER OIL COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/19/2019
Obligated Amount
$55k
FA465918P0054 - - FA465918P0054 TORO REELMASTER 7000D GOLF FAIRWAY MOWER
Purchase Order - 333112 Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing
Contractor
TORO COMPANY, THE
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$81.6k
FA465918P0016 - - FA465918P0016 GOLF BED KNIFE GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MTI DISTRIBUTING, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$18.3k
FA465918P0017 - - FA465918P0017 GOLF REEL GRINDER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
VS AVIATION LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/20/2018
Obligated Amount
$40.9k
FA465918P0048 - MAGNETIC PARTICLE INSPECTION UNIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NEWCO, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/18/2018
Obligated Amount
$104.4k

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