Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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1 - 20 of 463,713
47QFLA20C0003 - GLOBAL PED C2 SITSCAPE ENTERPRISE SW LICENSE
Definitive Contract - 511210 Software Publishers
Contractor
SITSCAPE INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/24/2020
Obligated Amount
$2.4M
140D8020D0014 - AIRCRAFT LAVATORY SERVICE TRUCKSPERIOD OF PERFORMANCE:7/16/2020 TO 7/15/2025
IDC - 336120 Heavy Duty Truck Manufacturing
Contractor
Bering Straits (BERING GLOBAL SOLUTIONS, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
07/16/2020
Obligated Amount
$0k
47QFWA20P0006 - F16 SHIPPING CONTAINERS
Purchase Order - 488991 Packing and Crating
Contractor
BOYD'S INDUSTRIAL WOODWORK, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/15/2020
Obligated Amount
$389.5k
47QFSA20C0007 - AFCENT REMEDY TRAINING
Definitive Contract - 611420 Computer Training
Contractor
IBOX GLOBAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/13/2020
Obligated Amount
$485.8k
47QSWC20P0009 - DOZER PLOWS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
OLIVER & DAHLMAN EQUIPMENT CO., INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/07/2020
Obligated Amount
$217.6k
19LT6020P0282 - USAID BULK ELECTRICITY PRE-PAID UNITS - ALL RESIDENCES
Purchase Order - 221118 Other Electric Power Generation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/07/2020
Obligated Amount
$11.6k
47QFLA20D0010 - DOD ENTERPRISE DEVELOPMENT SECURITY OPERATIONS (DEVSECOPS) SUPPORT
IDC - 541511 Custom Computer Programming Services
Contractor
REVACOMM, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/06/2020
Obligated Amount
$1.1M
47QSWC20P0008 - DOZER PLOWS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
DOUGHERTY FORESTRY MFG LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/29/2020
Obligated Amount
$0k
47QSWC20P0007 - DFM SKID STEER ATTACHMENTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
DOUGHERTY FORESTRY MFG LTD
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/26/2020
Obligated Amount
$437.7k
47QFSA20P0019 - CYBER SECURITY TELEWORK ENHANCEMENT
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IBOX GLOBAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/18/2020
Obligated Amount
$2.7M
47QFSA20P0014 - CMPRO SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
PROFESSIONAL SYSTEMS ASSOCIATE (PROFESSIONAL SYSTEMS ASSOCIATES, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/17/2020
Obligated Amount
$222.5k
47QFSA20P0018 - TYNDALL AFB SFS SUPPORT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SANDOVAL TECHNOLOGY SOLUTIONS, LLC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/15/2020
Obligated Amount
$356.1k
47QFSA20P0016 - ARNG HAWAII IT HARDWARE AND INSTALLATION
Purchase Order - 541519 Other Computer Related Services
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/11/2020
Obligated Amount
$183.1k
47QFSA20C0006 - AFCENT A6O END USER DEVICES
Definitive Contract - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
IBOX GLOBAL, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/10/2020
Obligated Amount
$3.8M
47QFWA20P0001 - PATIENT HANDLING SYSTEM FOR THE UH-60 BLACK HAWK HELICOPTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIR METHODS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/09/2020
Obligated Amount
$171.8k
47QSWC20A0004 - BPA I-EALS
BPA - 335129 Other Lighting Equipment Manufacturing
Contractor
SEALITE USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/03/2020
Obligated Amount
$0k
47QSWC20P0005 - LACKLAND VTC
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
VTS GROUP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/01/2020
Obligated Amount
$288.9k
47QFSA20C0005 - AFCENT CISCO ENTERPRISE AGREEMENT SOFTWARE LICENSES
Definitive Contract - 541519 Other Computer Related Services
Contractor
SUH'DUTSING STAFFING SERVICES
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2020
Obligated Amount
$11.7M
47QFSA20P0012 - PREPHIX SUBSCRIPTION RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
ENTERPRISE MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/19/2020
Obligated Amount
$108k
47QFSA20P0011 - DELL HIGH END DESKTOPS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
EXCELOUS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/05/2020
Obligated Amount
$331.3k

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Awarded Contracts by Industry

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