Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W90VN625PA035 - 607TH MMS WRM LOAD BANK, DAEGU, KOREA
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KOTRACK INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/05/2025
Obligated Amount
$280.4k
FA452825P0099 - THIS REQUIREMENT IS FOR ONE LASER ETCHER, INSTALLATION, AND TRAINING.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$20k
FA452825P0106 - HIGH HEAT 3D PRINTER FOR 5 OSS
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
MOSAIC MANUFACTURING LTD
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$14.3k
FA460825P0094 - BRAND NAME CARRIER CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMALGAMATED SERVICES, 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
09/05/2025
Obligated Amount
$52k
FA452825P0088 - ROLLING SHELVES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
FEDERAL STORAGE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$90.9k
FA462625P0048 - TREAT WATER SYSTEM AT MISSILE ALERT FACILITY (MAF) M-01. THE WATER SYSTEM SHALL BE DISINFECTED FROM THE WELL THROUGH THE CHLORINATION SYSTEM IN THE PUMP HOUSE IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
R.B. NATIONAL, LTD. CO.
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
09/04/2025
Obligated Amount
$24.9k
FA452825A0006 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY PORTABLE TOILETS TO MINOT AFB.
BPA - 562991 Septic Tank and Related Services
Contractor
HANSON SERVICES, LLC (HANSON SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$0.00
FA452825P0083 - DORM FURNITURE REPLACEMENT FOR DORM 122 AND 123.
Purchase Order - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
JAMIES INTERIORS, INC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$155k
FA862025CB019 - BIG SAFARI
Definitive Contract - 323117 Books Printing
Contractor
Kratos Defense (KRATOS TECHNOLOGY & TRAINING SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)»Big Safari (WIJ)
Effective date
09/04/2025
Obligated Amount
$2.8M
FA466125P0081 - PURCHASE OF THE SPIDER BUCKET EQUIPMENT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
OSPREY INDUSTRIES CORPORATION
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
09/04/2025
Obligated Amount
$139.7k
FA452825C0022 - SCHOOL BUS SERVICES FOR MINOT AFB
Definitive Contract - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC. (YELLOWFIN TRANSPORTATION INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$0.00
FA460825P0086 - TRANE 30-TON 460 VOLT CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
GOVCREST 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
09/03/2025
Obligated Amount
$59.5k
FA466125P0058 - CUSTOM-TAILORED INTERVIEW ROOM RECORDING MANAGEMENT SYSTEM.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MERP CONSULTANTS 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
09/02/2025
Obligated Amount
$32k
FA462625P0055 - FITNESS INSTRUCTOR SERVICES.
Purchase Order - 611620 Sports and Recreation Instruction
Contractor
PS UNO, 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
09/02/2025
Obligated Amount
$20.7k
FA940125C0012 - 1. HANGAR 482 CONEX POWER. 2. HIGH BAY, BUILDING 948, ROOMS 121 AND 115. 3. BUILDING 949, ROOMS 121 AND 124, ROOM UPGRADE 4. CONTRACTOR IS RESPONSIBLE FOR PROVIDING ALL NECESSARY PARTS, MATERIALS, LABOR, AND SUPERVISION. PLEASE SEE SOWS FOR DETAILS.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ALTIMA CONSTRUCTION INC. (ALTIMA CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/02/2025
Obligated Amount
$225.1k
FA461325P0041 - THE CONTRACTOR SHALL ENGINEER, FURNISH, INSTALL, AND TEST ARMORED SINGLE MODE FIBER OPTIC CABLE (FOC) TO UPGRADE AND ENHANCE THE FIBER OPTIC CABLE CONNECTIVITY FOR ITB 65 TO B286, AND B250 TO B310 IN ACCORDANCE WITH THE PWS DATED 13 AUG 2025.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
SERVITECH INC (SERVITECH, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/02/2025
Obligated Amount
$56.2k
FA462625P0056 - THIS PROCUREMENT IS OF 236 ITEMS OF FLAME RETARDANT UNIFORMS OF VARYING SIZES. FOR SIZING, QUANTITY, GOVERNING REGULATIONS, REQUIRED SPECIFICATION, AND NATIONAL STOCK NUMBER (NSN) SEE ATTACHED SIZING CHART.
Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
B.E.T.H. PARTNERS, LLC (B.E.T.H. PARTNERS 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
09/02/2025
Obligated Amount
$41.9k
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

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Awarded Contracts within Air Force Global Strike Command

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Awarded Contracts by Industry

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