Air Force Awarded Contracts - Total Small Business | Federal Compass

Air Force Awarded Contracts - Total Small Business

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W9133L25DA026 - AE - HORIZONTAL REGION 01 IDIQ STATEMENT OF WORK
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
08/29/2025
Obligated Amount
$0.00
W912J625DA002 - INDEFINITE DELIVERY INDEFINITE QUANTITY ARCHITECT ENGINEER CONTRACT (SMALL BUSINESS) IN SUPPORT OF THE AIR AND ARMY NATIONAL GUARD VERTICAL AND HORIZONTAL CONSTRUCTION PROGRAMS FOR HAWAII
IDC - 541330 Engineering Services
Contractor
OKAHARA & ASSOCIATES INC (OKAHARA & ASSOCIATES, INC)
Contracting Agency/Office
Army»National Guard»HI National Guard
Effective date
08/29/2025
Obligated Amount
$0.00
W50S8Q25CA001 - ANG SEEKS BIDS TO MODERNIZE BLDG 128: HVAC, POWER, IDS (ADVANTOR COMPATIBLE), INTERIOR REMODEL, RF SHIELDING, BATH RENOVATION, SEWER REPAIR, SCIF WORK.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Pinnacle Construction & Development Group, Inc. (PINNACLE CONSTRUCTION DEVELOPMENT GROUP, INC.)
Contracting Agency/Office
Army
Effective date
08/28/2025
Obligated Amount
$3.7M
FA302025P0097 - TTKMS OFFICE FURNITURE REPLACEMENT- BLDG 1950
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$16.1k
FA852425P0008 - REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (AEROSONIC LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24.6k
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
FA440725D0005 - THE MULTIPLE AWARD PAVING PROGRAM SUPPORTS THE REPAIR, MAINTENANCE, AND CONSTRUCTION OF ROADS, AIRFIELDS, PARKING LOTS, CURBS, SIDEWALKS, AND RELATED INFRASTRUCTURE SYSTEMS ON SCOTT AFB ILLINOIS.
IDC - 237310 Highway, Street, and Bridge Construction
Contractor
C. RALLO CONTRACTING CO., INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/26/2025
Obligated Amount
$0.00
W50S8J25PA017 - THE 109AW HAS A REQUIREMENT FOR A CONTRACTOR TO PERFORM BIANNUAL MAINTENANCE SERVICES ON A MASS NOTIFICATION SYSTEM. THE PERIOD OF PERFORMANCE WILL BE FOR ONE (1) BASE, PLUS FOUR (4) OPTION YEARS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WEST SHORE SERVICES, INC. (WEST SHORE SERVICES INC)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$11.2k
W50S8825PA004 - HIGHLAND ENGINEERING EAC 90 AISLE OPEN, TAN WITH HAZARDOUS MATERIAL QUICK ACCESS DOOR.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$21.6k
W50S9725PA003 - BLDG 802 FURNITURE UPGRADE
Purchase Order - 337214 Office Furniture
Contractor
SJH HOLDINGS INC (SJH HOLDINGS INC.)
Contracting Agency/Office
Army
Effective date
08/26/2025
Obligated Amount
$86k
FA487725P0183 - PROCUREMENT OF CARPET AND RUBBERIZED FLOORING FOR 612 AOC.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
CONTINENTAL FLOORING COMPANY (CONTINENTAL FLOORING CO)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$33.5k
FA302025P0091 - BIG ASS FANS COOL-SPACE 500 PORTABLE EVAPORATIVE SWAMP COOLER, (P/N F-EV1-5001)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
COMSIS SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$22.4k
FA524025D0003 - FY 25-30 INTEGRATED SOLID WASTE MANAGEMENT SERVICES
IDC - 562111 Solid Waste Collection
Contractor
GUAHAN WASTE CONTROL INC (GUAHAN WASTE CONTROL, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$1.3M
W50S8G25CA002 - B1044 CHILLER AND CRAC UNIT REPLACEMENTS: REMOVE AND REPLACE A 70 TON CHILLER AND 2 COMPUTER ROOM AIR CONDITIONING (CRAC, 7 AND 9 TON) UNITS ON KIRTLAND AFB, NM 87117 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ORCOM, A DIVISION OF ORTEGA COMPANIES, INC. (ORCOM, A DIVISION OF ORTEGA COMPANIES, INC)
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$581.3k
W50S8F25PA016 - CAMERA KIT EQUIPMENT AND ACCESSORIES FOR PUBLIC AFFAIRS.
Purchase Order - 449210 Electronics and Appliance Retailers
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Army
Effective date
08/21/2025
Obligated Amount
$18.6k
FA857125P0108 - CONTRACTOR SHALL PROVIDE ALL APPLICABLE MATERIAL TO INCLUDE SHIPPING ON THE ITEMIZED PARTS LISTED IN PARAGRAPH 1.1 OF ATTACHMENT 1 - PURCHASE DESCRIPTION DATED 29 APRIL 2025.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$34.5k
W50S8425PA004 - PROVIDE CREW TO RELOCATE MARK VI PATROL BOATS FROM NEWPORT NEWS, VA, TO ALPENA CRTC, MI. PROVIDE MARK VI FAMILIARIZATION AND TRAINING. DEVELOP MAINTENANCE PLAN FOR MARK VI VESSELS.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
SIX MARITIME, INC.
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$190.3k
FA251725P0065 - THE REQUESTED ITEM IS A BRANNEN BROTHERS HANDMADE BROGGER FLUTE IN 15/85 GOLD-SILVER ALLOY WITH A JR LAFIN BY BRANNEN HEAD JOINT.
Purchase Order - 339992 Musical Instrument Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/20/2025
Obligated Amount
$33.2k
FA302025P0093 - COMPACT TRACTOR FOR EM TRAIL MAINTENANCE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
08/20/2025
Obligated Amount
$32.4k

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