Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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1 - 20 of 475,205
19MU3021P0440 - OMC - SOCCENT LNO VEHICLE - FY21
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
04/17/2021
Obligated Amount
$13.6k
47QFWA21M0001 - F2F ENVIRONMENTAL SERVICES AT BUCKLEY AIR FORCE BASE, COLORADO
Purchase Order - 541620 Environmental Consulting Services
Contractor
SUSTAINMENT & RESTORATION SERVICES, LLC (SUSTAINMENT AND RESTORATION SERVICES, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/16/2021
Obligated Amount
$854.5k
47QFCA21C0006 - SPACE WEATHER AND FORECAST SYSTEM
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Perspecta (PERSPECTA ENGINEERING INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
04/16/2021
Obligated Amount
$1.9M
19KU2021P0286 - LAPTOP COMPUTERS NEW SPECS AS OF 1 FEB 21
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
03/21/2021
Obligated Amount
$11.9k
47QFAA21P0005 - ALCOM IT SUPPORT
Purchase Order - 541519 Other Computer Related Services
Contractor
Chenega (CHENEGA AGILE REAL-TIME SOLUTIONS, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/18/2021
Obligated Amount
$209.4k
19MU3021P0339 - RENTAL OF 5 VEHICLES FOR 1 YEAR WITH UNLIMITED MILEAGE FOR AMC
Purchase Order - 454310 Fuel Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
03/10/2021
Obligated Amount
$2k
19J01021P0673 - TRANSPORTATION/ VEHICLE RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
SUNSET CAR RENTAL
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
02/25/2021
Obligated Amount
$113k
19MU3021P0266 - OMC - GYM MEMBERSHIP FOR DOD PERSONNEL - FY21
Purchase Order - 721214 Recreational and Vacation Camps
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/09/2021
Obligated Amount
$16.9k
47QFAA21P0003 - USAF MCCHORD IPS BUY
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
TRUSTED SYSTEMS INCORPORATED (TRUSTED SYSTEMS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/05/2021
Obligated Amount
$40k
47QSHA19D005K - WHOLE MEDICAL TREATMENT FACILITIES OPERATIONS AND MAINTENANCESUPPORT SERVICES
BPA - MAS - Ancillary Supplies and Services - 561210 Facilities Support Services
Contractor
KING & GEORGE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/02/2021
Obligated Amount
$0k
W50S6Y21P0001 - SERVICES, NON-PERSONAL COMMERCIAL CLEANING OF 5 STATIC AIRCRAFT LOCATED ON JACKSONVILLE FL ANG BASE.
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
KRYSTAL COMPANIES, LLC
Contracting Agency/Office
Army
Effective date
01/22/2021
Obligated Amount
$5k
FA855521D0001 - PROJECT 481 (P-481) SUPPORT SERVICE
IDC - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CONTINENTAL ELECTRONICS CORPOR (CONTINENTAL ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$2.7M
FA864921P0160 - TRAINING AND DEVELOPMENT PLATFORM FOR STRATEGIC FORESIGHT AND OPTIMIZED DECISION MAKING.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ACME GENERAL CORP
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$149.1k
FA301021P0010 - ACGME FEES FOR SURGERY PROGRAM AND INTERNAL MEDICINE PROGRAM FOR 81ST MDG
Purchase Order - 611710 Educational Support Services
Contractor
ACCREDITATION COUNCIL (ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION)
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$11.4k
FA500021A0001 - HOODS AND DUCTS CLEANING
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
NORTH STAR FIRE PROTECTION LLC
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$0k
FA445221P0006 - INTERNATIONAL WASTE SERVICES CONTRACTOR COLLECTS AND DISPOSES OF INTERNATIONAL WASTE COMING INTO POPE AAF, NC, IAW USDA AND AF REGULATIONS.
Purchase Order - 562111 Solid Waste Collection
Contractor
AMERICAN MEDICAL DISPOSAL INCORPORATED (0402) (STERICYCLE, INC.)
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$10.3k
FA864921C0008 - PENETRATING TESTING AS A SERVICE OPEN SOURCE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
DARK WOLF SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$1.7M
FA700021P0012 - USAFA SOCKS REQUIREMENT FOR FY21
Purchase Order - 315110 Hosiery and Sock Mills
Contractor
SOCK FACTORY INC, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing
Effective date
01/22/2021
Obligated Amount
$176.4k
FA500021A0002 - HOODS AND DUCTS CLEANING
BPA - 561790 Other Services to Buildings and Dwellings
Contractor
DISCOUNT HOOD CLEANING
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$0k
FA301621A0019 - CONUS: POTENTIAL MILITARY WORKING DOG STATEMENT OF WORK DATED 10 NOVEMBER 2018 AND PRE-TRAINED MILITARY WORKING DOG STATEMENT OF WORK DATED 2 JUNE 2017.
BPA - 112990 All Other Animal Production
Contractor
CEDAR CREEK KENNELS LLC
Contracting Agency/Office
Air Force
Effective date
01/22/2021
Obligated Amount
$0k

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