Air Force Special Operations Command Awarded Contracts - Total Small Business | Federal Compass

Air Force Special Operations Command Awarded Contracts - Total Small Business

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we have Air Force Special Operations Command total small business contracts covered.

1 - 20 of 70
FA441723C0014 - ADD/ALTR 8 SOS BLDG.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
VISIONARY CONSTRUCTION INC. (VISIONARY CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$1.5M
FA441723C0001 - REPAIR HVAC SYSTEMS BUILDING 90141
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING, INC.)
Contracting Agency/Office
Air Force
Effective date
11/23/2022
Obligated Amount
$1.4M
FA002122D0004 - SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRATION.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ADVANCED CONCEPTS ENTERPRISES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$4.6M
FA002122D0002 - SETA VI
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RSI-QUANTITECH JV LLC (RSI-QUANTITECH JV, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$2k
FA002122D0001 - SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRATION
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
IRON EAGLEX, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$2k
FA002122D0005 - SETA VI CONTRACT SHALL SERVE AS A VEHICLE TO PROVIDE BROAD TECHNICAL AND ANALYTICAL SERVICES TO SUPPORT AND IMPROVE POLICY DEVELOPMENT, DECISION MAKING, AND MANAGEMENT AND ADMINISTRATION.
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
SA TECHNICAL SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$2k
FA002122D0003 - SETA VI
IDC - 541990 All Other Professional, Scientific, and Technical Services
Contractor
VECTOR INNOVATIVE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/30/2022
Obligated Amount
$4.5M
H9242921P0015 - 26 STS AIRCRAFT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/29/2021
Obligated Amount
$81.8k
N0017821P6826 - CUSTOM LOACKER SYSTEM
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER STORAGE SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Dahlgren Division (NSWC-DD)
Effective date
06/23/2021
Obligated Amount
$84.6k
H9242921P0014 - 23 STS PUSH TO TALK (PTTS)
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TELEVISION EQUIPMENT ASSOCIATE (TELEVISION EQUIPMENT ASSOCIATES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/14/2021
Obligated Amount
$168.3k
H9242921P0009 - SOST DET 1 RW (COUPLES)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/11/2021
Obligated Amount
$24k
H9242921P0012 - STTS AIRCRAFT SUPPORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
06/02/2021
Obligated Amount
$191.2k
FA485521P0003 - FIELDHOUSE PUBLIC ADDRESS (PA) SYSTEM AT CANNON AFB, NM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
COAST TO COAST COMMUNICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2020
Obligated Amount
$23.4k
FA485521P0001 - FIELDHOUSE MIRRORS AT CANNON AFB, NM
Purchase Order - 238150 Glass and Glazing Contractors
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2020
Obligated Amount
$14.1k
FA441721C0003 - REPLACE MUNITIONS STORAGE AREA (MSA) LIGHTING HURLBURT FIELD
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BILL SMITH ELECTRIC, INC.
Contracting Agency/Office
Air Force
Effective date
10/20/2020
Obligated Amount
$1.1M
H9242920P0029 - 22 STS CRYO
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
CRYONEXT LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/28/2020
Obligated Amount
$98k
H9242920P0022 - VEHICLE STORAGE SHELTER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
CAMSS SHELTERS/CALIFORNIA INDUSTRIAL FACILITIES RESOURCES INCORPORATED (CALIFORNIA INDUSTRIAL FACILITIES RESOURCES, INC.)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
09/11/2020
Obligated Amount
$64.4k
H9242920P0004 - 23 STS RESILENCY WEEKEND
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
HUMAN DOMAIN SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
07/22/2020
Obligated Amount
$59.8k
FA485520C0015 - PAINT TEN HANGER HAZARD AREA MARKERS AND CV22 PARKING REFERENCE POINTS AT CANNON AFB, NM.
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
Access Communications Group, LLC (ACCESS COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
07/21/2020
Obligated Amount
$1.1M
H9242920P0007 - ASAP SYSTEMS LICENSING/SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)
Effective date
04/29/2020
Obligated Amount
$77.7k

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