Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA462525P0024 - MAIL SORTING AND DISTRO FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NEXT GENERATION INTERIORS LLC
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
09/08/2025
Obligated Amount
$46.5k
FA469025C0010 - UNDER VEHICLE INSPECTION SYSTEM MAINTENANCE AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
Definitive Contract - 561621 Security Systems Services
Contractor
ADVANCED DETECTION TECHNOLOGY, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$9.4k
FA466125P0055 - 27 FIXED, METALLIZED, PAPER-PLASTIC DIEELECTRIC CAPACITORS
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»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$45.6k
FA469025P0056 - ONE (1) EACH SNOW BUCKET ATTACHMENT FOR SNOW REMOVAL LOADERS FOR THE 28 CIVIL ENGINEERING SQUADRON AT ELLSWORTH AIR FORCE BASE.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
TAZA SUPPLIES INC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$23.8k
FA460825A0013 - OIL WATER SEPARATOR SERVICES
BPA - 562998 All Other Miscellaneous Waste Management Services
Contractor
WHITEDS WASH PIT INCORPORATED (WHITEDS ENVIRONMENTAL, 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
09/08/2025
Obligated Amount
$0.00
FA469025P0051 - ANNUAL CALIBRATION AND MAINTENANCE SERVICES ON THE RT3 UNIT FOR THE YEAR OF 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$7.5k
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

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