Air Force Global Strike Command Awarded Contracts | Federal Compass

Air Force Global Strike Command Awarded Contracts

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FA462525P0031 - CES TOOLCAT REPAIR RATIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
K. C. BOBCAT, INC. (BERRY COMPANIES, 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
09/15/2025
Obligated Amount
$5.4k
FA460825P0049 - MILITARY WORKING DOG OBSTACLE COURSE
Purchase Order - 327390 Other Concrete Product Manufacturing
Contractor
SNA CONTRACTING, LLC (SNA CONTRACTING 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
09/15/2025
Obligated Amount
$147.3k
FA462525P0029 - MICROWAVES ARE TO BE ATTACHED ON TOP OF THE 4.8MF4R MICROFRIDGE AND 4.8 ABSOCOLD REFRIGERATORS CURRENTLY USED IN ALL ROOMS.
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
SITESOURCE LIMITED LIABILITY COMPANY (SITESOURCE, 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
09/15/2025
Obligated Amount
$143.8k
FA461325C0016 - BLD 248 HVAC REPAIR AND REPLACEMENT
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
OLGOONIK SPECIALTY CONTRACTORS, LLC
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
09/15/2025
Obligated Amount
$1.8M
FA462525C0022 - GROUP FITNESS INSTRUCTOR SERVICES
Definitive Contract - 611620 Sports and Recreation Instruction
Contractor
VIAKORP CORPORATION
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
09/15/2025
Obligated Amount
$570.00
FA452825C0021 - THE PURPOSE OF THIS REQUIREMENT IS FOR THE INSTALLATION AND REMOVAL OF 1119 WINDOW COVERINGS TO DORMS 122, 123, 130, 205, 207, 210, 211, 214, 216, 218, 221 AND 276 AT MINOT AFB.
Definitive Contract - 314120 Curtain and Linen Mills
Contractor
VALIANT PRODUCTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/13/2025
Obligated Amount
$305.2k
FA461325P0037 - 90TH SECURITY FORCES SQUADRON (90 SFS) AT F.E. WARREN AFB, WY REQUIRES A CONTRACTOR TO ENHANCE THE PERIMETER CAMERA SYSTEM, ENSURING OPERATIONAL COMPATIBILITY WITH EXISTING BASE DEFENSE OPERATIONS CENTER (BDOC) CAMERA SYSTEMS, USING WISENET WAVE VMS.
Purchase Order - 561621 Security Systems Services
Contractor
WYOIT, LLC
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
09/12/2025
Obligated Amount
$28.6k
FA462625P0058 - HEAT PLANT CIRCULATION PUMP REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRINGFIELD SOLUTIONS 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
09/12/2025
Obligated Amount
$63.6k
FA452825P0110 - THIS REQUIREMENT IS FOR THE COMPLETE RELOCATION, RECONFIGURATION AND CALIBRATION OF AN EXISTING RT3 UNIT AND ITS ASSOCIATED COMPONENTS FROM A DESIGNATED VEHICLE TO A NEW VEHICLE.
Purchase Order - 811114 Specialized Automotive Repair
Contractor
HALLIDAY TECHNOLOGIES INC. (HALLIDAY TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$13.2k
FA452825P0108 - 69TH BS REQUIRES THEIR AIRCREW LOCKERS TO BE PICKED UP, PAINT STRIPPED, REPAINTED AND DROPPED BACK OFF.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
SYSTEM SOLUTION STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$25k
FA462625P0066 - THE 341ST SECURITY FORCE GROUP REQUIRES A TRAINING SYSTEM TO SIMULATE THE AUDITORY STIMULUS OF GUNSHOTS, COORDINATED WITH INPUT FROM REMOTES OR TRAINING WEAPONS, FOR USE IN ACTIVE SHOOTER RESPONSE TRAINING.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SCENARIO TRAINER 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
09/12/2025
Obligated Amount
$20.4k
FA452825P0116 - THIS REQUIREMENT IS FOR THE LEASE OF MULTIPLE VEHICLES TO INCLUDE PICKUP TRUCKS, SUVS, AND PASSENGER VANS.
Purchase Order - 532112 Passenger Car Leasing
Contractor
RANT TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$166k
FA452825P0109 - SCBA AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GIVENCHY COMMONS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$21.2k
FA469025P0070 - 2 EACH B-1B SCUPPER PANNELS (PART NUMBER: L5416931-11)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VERTICAL PARTS, INC. (VERTICAL PARTS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$200k
FA452825P0114 - THE 5TH OG NEEDS SOFTWARE AND EQUIPMENT TO RESTORE FUNCTIONALITY OF 4 KG-175F TACLANES, INCLUDING LICENSING AND MODULE UPGRADES.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$35.1k
FA940125P0061 - NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) NETWORK INSTALLATION FOR BUILDING 917
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BHPE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/12/2025
Obligated Amount
$57.8k
FA452825P0107 - NEW METALLIC FRONT OF HOUSE SERVING LINE FOR 5 FSS DFAC
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$476.4k
FA469025P0029 - B7510 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$208.4k
FA462525P0025 - REPAIR BOOM TRUCK IAW SOW
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, 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
09/11/2025
Obligated Amount
$33.7k
FA469025P0030 - BUILDING 7709 HONEYWELL UPGRADE IAW ATTACHMENT 1 - STATEMENT OF WORK
Purchase Order - 561210 Facilities Support Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$149.6k

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Awarded Contracts within Air Force Global Strike Command

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Awarded Contracts by Industry

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