Air University (Maxwell AFB) Awarded Contracts | Federal Compass

Air University (Maxwell AFB) Awarded Contracts

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1 - 20 of 5,348
FA860124P0009 - ENVIRONMENTAL TEST CHAMBER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/01/2023
Obligated Amount
$33k
FA860124P0017 - NEPHELOMETER REPLACEMENT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AMERICAN ECOTECH L.C.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
11/27/2023
Obligated Amount
$184.6k
FA330024P0008 - CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES TO PERFORM THE INSTALLATION, MAINTENANCE, REMEDIATION EFFORTS, AND CLEANING, OF CONTINUOUS INFECTION MICROBIAL REDUCTION (CIMR) DEVICES IN BUILDING G1410, MAXWELL AFB-GUNTER ANNEX, AL.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HI-TECH AIR & WATER PURIFICATION SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/21/2023
Obligated Amount
$68.9k
FA330024P0009 - TERRITORIUM E-PROFICIENCY PROFILE (EPP). A COMPREHENSIVE ONLINE EDUCATION ASSESSMENT BATTERY.
Purchase Order - 611710 Educational Support Services
Contractor
TERRITORIUM, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
11/21/2023
Obligated Amount
$7.8k
FA239624PB015 - 2024 IEEE LIBRARY SUBSCRIPTION RENEWAL
Purchase Order - 519210 Libraries and Archives
Contractor
INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS, INCORPORATED, THE (INSTITUTE OF ELECTRICAL & ELECTRONICS ENGINEERS INC)
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$216.2k
FA330024C0006 - HOOD EXHAUST CLEANING
Definitive Contract - 561720 Janitorial Services
Contractor
MOZHAM, CAMILLE J (AIR FLO CLEANING SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/23/2023
Obligated Amount
$38.9k
FA330024A0001 - THERE IS A REQUIREMENT TO PROVIDE TRASH COLLECTION SERVICES FOR THE AIR FORCE RESERVE OFFICER TRAINING CORPS (AFROTC) AT VIGILANT WARRIOR (VW).
BPA - 562111 Solid Waste Collection
Contractor
BOYD'S PROPERTY SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/06/2023
Obligated Amount
$0k
FA330024P0003 - CADETS IN JETS FOR THE 9TH AIR FORCE VISIT TO MAXWELL AFB
Purchase Order - 611512 Flight Training
Contractor
PIONEER TECHNOLOGIES CORPORATION (VALKYRIE AERO, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/06/2023
Obligated Amount
$175.6k
FA330024C0003 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT, MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES.
Definitive Contract - 562111 Solid Waste Collection
Contractor
SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE L.L.C. (SOUTHERN TECHNOLOGY PROFESSIONAL CONSULTING SERVICE LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$741.6k
FA330024P0001 - AU-ABC/GEM PROGRAM MANAGEMENT SERVICE.
Purchase Order - 611710 Educational Support Services
Contractor
1 Sync Technologies LLC (1 SYNC TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$188.8k
FA330024C0002 - CABLE TELEVISION
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$140k
FA330024C0001 - AFCLC EDUCATION SUPPORT
Definitive Contract - 611710 Educational Support Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$2.2M
FA330023P0125 - FY23_42FSS EVENT CENTER_TABLES AND CHAIRS
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
US ARMY TACTICAL SUPPLY LLC (U.S ARMY TACTICAL SUPPLY LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$97.4k
FA330023P0095 - REDUNDANT FIBER INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
CROSBY COMMUNICATIONS, LLC (CROSBY COMMUNICATIONS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/30/2023
Obligated Amount
$24.2k
FA330023C0060 - MAXWELL AFB AIR WAR COLLEGE ATHLETIC TRAINER
Definitive Contract - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
TERRESTRIS, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$76.4k
FA330023C0059 - REPAIR OF HVAC FOR BUILDING 1143 AND 1065 MAXWELL AFB-GUNTER ANNEX
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Southeastern Industrial Construction, LLC (SOUTHEASTERN INDUSTRIAL CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$3.2M
FA330023P0123 - AUL AUDITORIUM A/V UPGRADE CONTRACT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
C4 ENGINEERING & INTEGRATION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$145.1k
FA330023D0005 - CASI_MEDIA SUPPORT IDIQ
IDC - 541720 Research and Development in the Social Sciences and Humanities
Contractor
BluePath Labs (BLUEPATH LABS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$502.5k
FA330023C0058 - BURN FACILITY
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION, LLC (CARDINAL STATE CONSTRUCTION LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$118k
FA330023P0122 - THE PURCHASE OF PUBLIC ADDRESS EQUIPMENT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/29/2023
Obligated Amount
$82.6k

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