Air Force Reserve Command Awarded Contracts - Veteran Owned | Federal Compass

Air Force Reserve Command Awarded Contracts - Veteran Owned

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FA252122P0055 - AEROSPACE GROUND EQUIPMENT (AGE) CORROSION CONTROL AND PAINT SERVICES FOR CORROSION REPAIR WITH THE REMOVAL AND REPAINT OF THE OUTSIDE AREAS OF AGE.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MIL-COMM GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/11/2022
Obligated Amount
$270.1k
FA670322P0005 - STORM WATER SAMPLING AND ENVIRONMENTAL TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
R2T, INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
08/19/2022
Obligated Amount
$49.9k
FA665621D0002 - NATURAL GAS SUPPLY 2021
IDC - 221210 Natural Gas Distribution
Contractor
GASEARCH LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$0k
FA665621D0001 - ELECTRICITY SUPPLY 2021
IDC - 221118 Other Electric Power Generation
Contractor
SUNWAVE USA HOLDINGS INC.
Contracting Agency/Office
Air Force
Effective date
07/22/2021
Obligated Amount
$0k
FA301020C0029 - ADDITION TO PAINT BLAST BOOTH
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CHIEFS CONSTRUCTION COMPANY LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/29/2020
Obligated Amount
$1.5M
FA670320C0009 - ABSORBENT MATERIALS DIVERSION SERVICES
Definitive Contract - 812332 Industrial Launderers
Contractor
BRENT INDUSTRIES INC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/29/2020
Obligated Amount
$105.4k
FA670320P0011 - INTEGRATED SOLID WASTE MANAGEMENT
Purchase Order - 562111 Solid Waste Collection
Contractor
LANE SERVICES, LLC
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
09/17/2020
Obligated Amount
$124.9k
FA441820P0083 - BRAND NAME BOSE A-20 HEADSETS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MYPLANE, INC. (MYPLANE INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/28/2020
Obligated Amount
$19.7k
FA665620D0002 - UTILITY - ELECTRICITY SUPPLY
IDC - 221118 Other Electric Power Generation
Contractor
NEW WAVE ENERGY CORP
Contracting Agency/Office
Air Force
Effective date
08/13/2020
Obligated Amount
$0k
FA665620D0003 - UTILITY - NATURAL GAS SUPPLY
IDC - 221210 Natural Gas Distribution
Contractor
NEW WAVE ENERGY CORP
Contracting Agency/Office
Air Force
Effective date
08/11/2020
Obligated Amount
$0k
FA252120P0027 - COLD WEATHER TRAINING
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SOLKOA, INC.
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
02/13/2020
Obligated Amount
$75.3k
FA665619DA001 - THIS ACQUISITION IS FOR THE SUPPLY OF NATURAL GAS.
IDC - 221210 Natural Gas Distribution
Contractor
GASEARCH LLC
Contracting Agency/Office
Air Force
Effective date
07/26/2019
Obligated Amount
$0k
FA440718P0056 - LEKTRIEVER CAROUSEL FILE SYSTEM
Purchase Order - 337214 Office Furniture
Contractor
SOUTHWEST SOLUTIONS GROUP, 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
09/14/2018
Obligated Amount
$29.8k
FA663318PA007 - FLUKE-DSX2-8QOI-NW
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FOTRONIC CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$33.4k
FA466118A0005 - , OFF-BASE LODGING BPA FOR 489 BG RESERVISTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
ILLER HOLDINGS, 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
02/28/2018
Obligated Amount
$34.5k
FA466118A0004 - , OFF-BASE LODGING BPA FOR 489 BG RESERVISTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CREWFACILITIES.COM, 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
02/16/2018
Obligated Amount
$6.2k
FA466118A0003 - , OFF-BASE LODGING BPA FOR 489 BG RESERVISTS
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
CANDLEWOOD SUITES
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
02/14/2018
Obligated Amount
$15.9k
FA252117P0111 - MODULAR OFFICE EQUIPMENT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BOS OF FLORIDA, INC. (AOE OF FLORIDA, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date
09/28/2017
Obligated Amount
$11.1k
FA460817P0035 - PAINT BOOTH AND ACCESSORIES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PAULI SYSTEMS, 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
09/15/2017
Obligated Amount
$365.7k
FA670317P0011 - CONDUCT STORM WATER SAMPLING AND ANALYSE
Purchase Order - 541380 Testing Laboratories
Contractor
R2T, INC.
Contracting Agency/Office
Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»22nd Air Force»94th Airlift Wing»94th Mission Support Group
Effective date
06/22/2017
Obligated Amount
$90.4k

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