Chief of Staff of the Air Force Awarded Contracts | Federal Compass

Chief of Staff of the Air Force Awarded Contracts

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1 - 20 of 19,161
19DA2024P0218 - GROUND TRANSPORTATION FOR VIP VISIT
Purchase Order - 485320 Limousine Service
Contractor
LIMO GROUP - VIBORG LIMOUSINE SERVICE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
01/17/2024
Obligated Amount
$11.2k
GS35F0489V - AIR FORCE LEADERSHIP DEVELOPMENT PROGRAM AFLDP LOGICAL FOLLOWON
BPA - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511199 All Other Publishers
Contractor
Bam Technologies LLC (BAM TECHNOLOGIES LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 11 National Capital Region
Effective date
12/12/2023
Obligated Amount
$14.4M
W50S9324PA001 - LODGING SERVICES FOR 156TH WING RSD DECEMBER 9-19 2023. 145 ROOMS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
COACH BROTHERS LLC
Contracting Agency/Office
Army
Effective date
12/09/2023
Obligated Amount
$31.5k
W50S8Z24P0001 - DECEMBER RSD 45 ROOMS @ 180 ROOM NIGHTS MAY RSD 45 ROOMS @ 180 ROOM NIGHTS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
TRAVEL LODGING GROUP LLC
Contracting Agency/Office
Army
Effective date
11/27/2023
Obligated Amount
$19.1k
W50S8224PA001 - IDS MONITORING SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
ADT COMMERCIAL LLC
Contracting Agency/Office
Army
Effective date
11/21/2023
Obligated Amount
$3k
W50S9E24C0001 - CONSTRUCT AIR SUPPORT GROUP OPERATIONS COMPLEX - PROJECT# ETRD 169847. THIS FACILITY CONSISTING OF SHARED ADMIN SPACE, MAINTENANCE SHOPS, AND ORGANIZATION VEHICLE AND EQUIPMENT PARKING. POP: 670 DAYS AFTER NOTICE TO PROCEED IS ISSUED.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
JODY MILLER CONSTRUCTION, INC.
Contracting Agency/Office
Army
Effective date
11/14/2023
Obligated Amount
$34.6M
W50S8224C0002 - REPLACE MUNITIONS HVAC BLDG 5130
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
ABBOTT MECHANICAL ENTERPRISE LLC
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$18.3k
FA301024A0001 - LODGING BLANKET PURCHASE AGREEMENT WITH HOLIDAY INN EXPRESS- BEACH BLVD FOR THE 403RD UNIT TRAINING ASSEMBLY (UTA) SCHEDULE WEEKENDS IAW APPROVED PRICE LIST
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BILOXI BEST, 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
11/09/2023
Obligated Amount
$0k
W50S8824PA001 - CABLE AND INTERNET SERVICES - BASE YEAR
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
MIDCONTINENT COMMUNICATIONS
Contracting Agency/Office
Army
Effective date
11/09/2023
Obligated Amount
$35.8k
FA667524A0001 - UTA LODGING FOR 301FW AND 10AF MEMBERS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
DFW HOTEL GROUP LLC
Contracting Agency/Office
Air Force
Effective date
11/06/2023
Obligated Amount
$0k
W50S9324P0004 - NON-PERSONAL SVCS-LODGING FOR 75 ROOM NIGHTS 2-5 NOV RSD 141ST ACS
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
RAMEY RESORT (RAMEY RESORT INC)
Contracting Agency/Office
Army
Effective date
11/04/2023
Obligated Amount
$13.5k
FA466424A0001 - HOTEL LODGING BPA TO SUPPORT MARCH INN.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
MV MMP INC
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$0k
W50S7K24P0001 - APR 2024 UTA CATERED MEAL
Purchase Order - 722310 Food Service Contractors
Contractor
NT PROPERTIES, LLC (NT PROPERTIES LLC)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$16.3k
FA252124A0002 - 920TH HOTEL BPA - DAYS INN COCOA BEACH
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OCEAN PARTNERS HOSPITALITY, LLLP
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
11/02/2023
Obligated Amount
$0k
W50S8U24AA011 - MASTER BLANKET PURCHASE AGREEMENT FOR LODGING AT LAQUINTA.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SSS PARTNERSHIP
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$5.7k
FA252124A0001 - HOTEL LODGING FOR 920TH RQS. BEST WESTERN COCOA BEACH
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
OCEAN PARTNERS HOSPITALITY, LLLP
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
11/02/2023
Obligated Amount
$0k
FA664324P0002 - SHUTTLE SERVICE
Purchase Order - 561599 All Other Travel Arrangement and Reservation Services
Contractor
PONTARELLI GROUP CHARTER INCORPORATED (PONTARELLI GROUP CHARTER INC)
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$15.7k
FA664324P0001 - RECRUITING TRAINING EVENT (RTE)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Q CENTER LLC
Contracting Agency/Office
Air Force
Effective date
11/02/2023
Obligated Amount
$74.6k
W50S8U24AA010 - MASTER BLANKET PURCHASE AGREEMENT FOR LODGING ROOMS.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SJS HOSPITALITY LLC-GVT (SJS HOSPITALITY LLC)
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$2.6k
W50S9324P0003 - NON-PERSONAL SVCS-LODGING-NOV RSD 248 ROOM NIGHTS FOR 156TH WG
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
BAYAMON HOTEL COMPANY LLC
Contracting Agency/Office
Army
Effective date
11/02/2023
Obligated Amount
$39k

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Awarded Contracts within Chief of Staff of the Air Force

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