Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA462525P0021 - THE REQUIRED COLD WEATHER GEAR IS FOR ALL 442 FW MEMBERS TO EQUIP THEM WITH NEEDED COLD WEATHER GEAR AND SAFETY TOE BOOTS FOR PERSONAL PROTECTION AS THEY CARRY OUT THEIR MISSION
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Envision Xpress, Inc (ENVISION XPRESS 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
08/28/2025
Obligated Amount
$69.9k
FA452825P0091 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED DRIVE SHAFT ON 2008 JCB FRONT END LOADER AND BRAKE REPAIR ON 2009 JCB FRONT END LOADER.
Purchase Order - 811111 General Automotive Repair
Contractor
GENERAL EQUIPMENT & SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$29.6k
FA462625P0052 - MOLD REMEDIATION SERVICES FOR BUILDING 1075.
Purchase Order - 562910 Remediation Services
Contractor
SERVICEMASTER ALL PURPOSE CLEANING INC (ALL PURPOSE CLEANING, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$69.9k
FA452825A0005 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY AND DELIVER PROPANE FOR MINOT AFB.
BPA - 324110 Petroleum Refineries
Contractor
OUTPOST INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$0.00
W90VN725PA016 - UH DORM FURNITURE FOR KWANGJU AB
Purchase Order - 337126 Household Furniture (except Wood and Upholstered) Manufacturing
Contractor
HAL LYM FURNITURE INDUSTRIAL CO., LTD. (HALLYM FURNITURE INDUSTRIAL CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/28/2025
Obligated Amount
$90.2k
FA462625P0045 - THE 341 SECURITY FORCES GROUP (341 SFG) IS LOOKING FOR THE PURCHASE OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
VITACORE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$0.00
FA460825P0092 - HERCULES DORM SERVPRO REMEDIATION SERVICES
Purchase Order - 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
08/28/2025
Obligated Amount
$79.3k
FA452825P0092 - THIS REQUIREMENT IS FOR THE REPAIR OF DAMAGED HYDROSTATIC DRIVE ASSEMBLY ON 2022 CATERPILLAR 914 WHEEL LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BUTLER MACHINERY COMPANY (BUTLER MACHINERY CO)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$80.6k
FA462625D0008 - LF SUMP PUMPS (SP) 102 AND SP103 DISCHARGE LINES. THE CONTRACTOR SHALL ABIDE BY THE STATEMENT OF WORK TO SATISFY THE REQUIREMENTS OF THIS CONTRACT. THIS WILL BE AN 8(A) SOLE SOURCE TO WOI-BRY JV, LLC; SBA REQUIREMENT NUMBER: NZ1750284778C.
IDC - 237110 Water and Sewer Line and Related Structures Construction
Contractor
WOI-BRY JV, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
08/28/2025
Obligated Amount
$1.3M
FA460825P0046 - TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
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
08/27/2025
Obligated Amount
$413.8k
FA460825P0090 - ONE (1) BRAND NAME TRANE 160-TON 460V ASCEND CHILLER.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, 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
08/26/2025
Obligated Amount
$157.5k
FA466125P0084 - RELOCATION OF ARMS/GUNS RACKS EQUIPMENT FROM THE CURRENT ARMORY LOCATION BLDG 4201, TO BLDG 7232. ARMS/GUNS RACKS EQUIPMENT WILL NEED TO BE DISASSEMBLED, RELOCATED, AND REASSEMBLED IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ON-DEMAND SERVICES, LLC (ON-DEMAND SERVICES 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
08/26/2025
Obligated Amount
$15.8k
FA452825P0098 - LOW SPEED VEHICLE W/ PLOW FOR 5 CS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$32k
FA460825P0088 - FURNITURE DISASSEMBLY
Purchase Order - 337110 Wood Kitchen Cabinet and Countertop Manufacturing
Contractor
INNOVATIVE INTELLIGENT DESIGN INC (INNOVATIVE INTELLIGENT DESIGN, 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
08/22/2025
Obligated Amount
$3.6k
FA466125P0067 - GREASE TRAP CLEANING
Purchase Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
SHEVZ 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
08/22/2025
Obligated Amount
$93.2k
FA466125C0011 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE 7 CS AT DYESS AFB YEAR-ROUND SERVICING TO THE BASE TELECOMMUNICATION SYSTEM.
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS 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
08/21/2025
Obligated Amount
$66.5k
FA460825P0085 - USLA GLOBAL STRIKE BACKHAUL T1 TO ETHERNET PROJECT
Purchase Order - 541519 Other Computer Related Services
Contractor
Motorola (MOTOROLA 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
08/21/2025
Obligated Amount
$45k
FA462525P0019 - FIRE RESISTANT UNIFORMS AND ASSOCIATED GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS 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
08/20/2025
Obligated Amount
$11.2k
FA460825P0044 - BRAND NAME TRANE 80-TON 200-VOLT AIR CONDITIONING CHILLED WATER UNIT
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, 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
08/20/2025
Obligated Amount
$100.5k
FA466125C0012 - FUEL RELEASE REMEDIATION
Definitive Contract - 562910 Remediation Services
Contractor
LONE STAR HAZMAT RESPONSE 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
08/20/2025
Obligated Amount
$126.8k

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Awarded Contracts within Air Force Global Strike Command

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