Air Force Special Operations Command Awarded Contracts | Federal Compass

Air Force Special Operations Command Awarded Contracts

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1 - 20 of 2,402
FA485524C0002 - B71 LEAD PAINT AND ASBESTOS ABATEMENT AT CANNON AFB
Definitive Contract - 562910 Remediation Services
Contractor
ALPHA DEVELOPMENT INC.
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$41.6k
FA558724P0001 - SOW MISSION PLANNERS
Purchase Order - 541611 Administrative Management and General Management Consulting Services
Contractor
ValidaTek (VALIDATEK INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
10/31/2023
Obligated Amount
$342.2k
FA441724P0001 - WASHER AND DRYER LEASE
Purchase Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$455.1k
FA485524P0002 - CLERK OFFICE ADMIN
Purchase Order - 611710 Educational Support Services
Contractor
DYNAMIC SERVICES INTEGRATION CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$35.8k
FA441723P0136 - HYDRO SEEDER
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$39.5k
FA558723P0079 - MAS-1A HF ANTENNA WITH LIGHTING KIT, OBSTRUCTION LIGHTS, SITE SURVEY AFTER SITE PREP, AND INSTALLATION.
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
ANTENNA PRODUCTS (ANTENNA PRODUCTS CORP)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$297.8k
FA485523C0027 - UNDEFINITIZED CONTRACT ACTION FOR EMERGENCY WASTEWATER TREATMENT PLANT.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$2.2M
FA485523P0109 - THE CANNON AIR FORCE BASE 27TH SOCES DORM MANAGERS NEED THIS FURNITURE TO FURNISH THE OFF BASE DORMS AND CREATE A BETTER COMMON AREA FOR NEW INCOMING AIRMEN.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
SAN ANTONIO ASSN FOR BLIND (SAN ANTONIO LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$80.9k
FA558723P0101 - PURCHASE AND INSTALL OF AN ABOVE GROUND POOL WITH
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ARCUS PRODUCTS LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$99k
FA485523P0090 - THE CANNON AFB 27TH SPECIAL OPERATIONAL GROUP REQUIRES THESE KVM SWITCHES DUE TO THE UNMANNED AIRCRAFT BEING UNABLE TO COMPLY WITH FEDERAL REGULATIONS (14CFR 91.113).
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$96.8k
FA441723P0141 - ACCESS CONTROL SYSTEM UPGRADE
Purchase Order - 561621 Security Systems Services
Contractor
DEGRAAF SYSTEMS INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$145.7k
FA485523P0101 - THE CANNON AIR FORCE BASE 27TH SOCES DORM MANAGERS NEED THIS FURNITURE TO FURNISH THE ON BASE DORMS AND CREATE A BETTER LIVING SPACE FOR NEW INCOMING AIRMEN.
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
SAN ANTONIO ASSN FOR BLIND (SAN ANTONIO LIGHTHOUSE FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$99.6k
FA558723D0003 - THE CONTRACTOR SHALL PERFORM AIRCRAFT WASHES AND ASSOCIATED LUBE SERVICES AS DEFINED IN THE RAFM AIRCRAFT WASH PWS FOR ALL: 100 ARW, 352 SOW, AND 55 WG ASSOCIATED AIRCRAFT ASSIGNED TO RAF MILDENHALL.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TEMPLAR AVIATION LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/27/2023
Obligated Amount
$237.6k
FA441723C0016 - INSTALL EMERGENCY GENERATORS MULTI BUILDINGS HURLBURT FIELD
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GLOBAL QUALITY SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$1.6M
FA558723P0090 - 752 SOAMXS MINI CRANE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
G.G.R. GROUP LTD
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/26/2023
Obligated Amount
$103.5k
FA441723P0140 - FORWARD AREA SPRAY SYSTEM (FAMS-S) MAN PORTABLE AND SPARE EQUIPMENT.
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
DESIGN WEST ARATECH (DESIGN WEST TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$44.1k
FA441723P0139 - CHILLER REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$17k
FA441723P0134 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO ADD GYM FLOORING IN BLDG 90035 AND 90028, HURLBURT FIELD
Purchase Order - 238330 Flooring Contractors
Contractor
ABACUS SPORTS INSTALLATIONS, LTD (ABACUS SPORTS INSTALLATIONS, LTD.)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$113.1k
FA485523C0025 - RENOVATE BUILDING 4620 AT CANNON AFB, NM.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$591.4k
W911S223P1748 - 22 STS F3069 CASL ACCESSORIES UNISON BUY# 1156580
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MVP NETWORK CONSULTING LIMITED LIABILITY COMPANY (MVP NETWORK CONSULTING LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/23/2023
Obligated Amount
$36.2k

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