Joint Personnel Recovery Agency (JPRA) Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA462025P0083 - THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.

Purchase Order - 561621 Security Systems Services

Contractor: MAINSTREAM IP SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/25/2025
Obligated Amount: $0.00

FA462025P0085 - CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BILL FOR QUANTITIES DELIVERED.

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR SR.)
Contracting Agency/Office: Air Force
Effective date: 08/08/2025
Obligated Amount: $0.00

FA462025P0057 - OPERATING SYSTEM BASE PACK SUBSCRIPTION AND DEFENSEREADY SUITE.

Purchase Order - 513210 Software Publishers

Contractor: FSR CONSULTING LLC
Contracting Agency/Office: Air Force
Effective date: 07/17/2025
Obligated Amount: $242k

FA462025P0035 - THE CONTRACTOR WILL BE REQUIRED TO FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT AND SERVICES REQUIRED TO PULL UP, REMOVE, AND DISPOSE OF THE OLD PUMP, PROVIDE AND INSTALL A NEW PUMP.

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: R. C. WORST & COMPANY, INC.
Contracting Agency/Office: Air Force
Effective date: 05/01/2025
Obligated Amount: $9.6k

FA462025P0009 - THE CONTRACTOR SHALL PROVIDE AVAYA MAINTENANCE SERVICES IAW PWS.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: CONTINUANT TECH, INC.
Contracting Agency/Office: Air Force
Effective date: 11/20/2024
Obligated Amount: $5.8k

FA462025P0004 - CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO JPRA ON AN AS NEEDED/COORDINATED BASIS TO THE FOLLOWING ADDRESS: 11604 W NEWKIRK RD, SPOKANE WA 99224. THERE WILL BE NO DELIVERIES ON HOLIDAYS. QUANTITY WILL BE BASED ON CUSTOMER NEED.

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: COYOL INTERNATIONAL GROUP (CHRISTOPHER I. OYOLOKOR SR.)
Contracting Agency/Office: Air Force
Effective date: 10/08/2024
Obligated Amount: $82.7k

FA462024P0098 - FY24 JPRA AVID NEXIS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: MELROSE MAC, INC.
Contracting Agency/Office: Air Force
Effective date: 09/09/2024
Obligated Amount: $116.5k

FA462024P0097 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, PARTS, AND LABOR NECESSARY TO REPAIR THE LEAKING FIRE PUMP AND PREVENT OVERHEATING OF BEARING IAW STATEMENT OF WORK.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: M. J. TAKISAKI INC. (M. J. TAKISAKI, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/06/2024
Obligated Amount: $4.9k

FA462024P0089 - FY24 JPRA DEFENSE READY LICENSE

Purchase Order - 541511 Custom Computer Programming Services

Contractor: VPRIME TECH INC
Contracting Agency/Office: Air Force
Effective date: 09/05/2024
Obligated Amount: $227.8k

FA462024P0017 - GENERATOR MAINTENANCE AND LOAD TESTING

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: BAMAJACK, LLC
Contracting Agency/Office: Air Force
Effective date: 03/26/2024
Obligated Amount: $41.2k

FA462024P0009 - GENERATOR INSTALLATION AND REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Air Force
Effective date: 02/13/2024
Obligated Amount: $129.6k

FA462024P0003 - DELIVERY OF PROPANE NOT TO EXCEED 70,000 GALLONS

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: MERRIMAC PETROLEUM, INC.
Contracting Agency/Office: Air Force
Effective date: 10/02/2023
Obligated Amount: $108.8k

FA462023P0058 - PURCHASE OF SOLE SOURCE AVID NEXIS MEDIA ASSET MANAGEMENT HARDWARE AND ASSOCIATED SOFTWARE AND SUPPORT (P/N 9935-73248-01 AND 9938-73204-01).

Purchase Order - 334112 Computer Storage Device Manufacturing

Contractor: Avid Technology (AVID TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/22/2023
Obligated Amount: $18.5k

FA462023C0005 - OFFICE FURNITURE AND SEATING FOR JPRA WHITE BLUFFS BLDG 35 LOCATION

Definitive Contract - 337214 Office Furniture

Contractor: BUSINESS INTERIORS OF IDAHO, INC.
Contracting Agency/Office: Air Force
Effective date: 08/11/2023
Obligated Amount: $446.6k

FA462023P0002 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 60,000 GALLONS OF PROPANE FOR 1 YEAR FROM THE DATE OF CONTRACT.

Purchase Order - 325120 Industrial Gas Manufacturing

Contractor: GREEN LANTERN, LLC (GREEN LANTERN LLC)
Contracting Agency/Office: Air Force
Effective date: 10/03/2022
Obligated Amount: $109.2k

FA462022P0083 - THE CONTRACTOR SHALL PROVIDE AN AUTOMATIC TRANSFER SWITCH IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS.

Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing

Contractor: LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office: Air Force
Effective date: 09/21/2022
Obligated Amount: $14.6k

FA462022P0079 - PERMUTA DEFENSE READY SOFTWARE 2 YR SERVICE LICENSE

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: INTELLIGENT INTERNATIONAL INC.
Contracting Agency/Office: Air Force
Effective date: 09/09/2022
Obligated Amount: $256.8k

FA462022P0040 - CONTRACTOR SHALL PROVIDE RECESSED SCISSOR LIFT IAW THE SALIENT CHARACTERISTICS.

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: ALPHA MATERIALS HANDLING, INC. (ALPHA MATERIALS HANDLING INC)
Contracting Agency/Office: Air Force
Effective date: 06/14/2022
Obligated Amount: $12.9k

FA462022P0036 - SPECIALTY PADLOCKS

Purchase Order - 332510 Hardware Manufacturing

Contractor: DACAMA, LLC (DACAMA LLC)
Contracting Agency/Office: Air Force
Effective date: 06/08/2022
Obligated Amount: $23k

FA462022P0005 - 60,000 GAL PROPANE DELIVERED TO JPRA NEWKIRK RD SPOKANE WA 99224

Purchase Order - 324110 Petroleum Refineries

Contractor: GREEN LANTERN, LLC
Contracting Agency/Office: Air Force
Effective date: 10/05/2021
Obligated Amount: $108k

Joint Personnel Recovery Agency (JPRA) Awarded Contracts

FA462025P0083 - THE CONTRACTOR SHALL PROVIDE SECURITY MONITORING SERVICES IAW ATTACH.1 STATEMENT OF WORK - JPRA SECURITY MONITORING.

FA462025P0085 - CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE ON AN AS NEEDED/COORDINATED BASIS NOT TO EXCEED (NTE) 60,000 GALLONS IAW THE ATTACHED STATEMENT OF WORK. THE CONTRACTOR SHALL ONLY BILL FOR QUANTITIES DELIVERED.

FA462025P0057 - OPERATING SYSTEM BASE PACK SUBSCRIPTION AND DEFENSEREADY SUITE.

FA462025P0035 - THE CONTRACTOR WILL BE REQUIRED TO FURNISH ALL SUPERVISION, LABOR, MATERIALS, EQUIPMENT AND SERVICES REQUIRED TO PULL UP, REMOVE, AND DISPOSE OF THE OLD PUMP, PROVIDE AND INSTALL A NEW PUMP.

FA462025P0009 - THE CONTRACTOR SHALL PROVIDE AVAYA MAINTENANCE SERVICES IAW PWS.

FA462025P0004 - CONTRACTOR SHALL PROVIDE AND DELIVER PROPANE TO JPRA ON AN AS NEEDED/COORDINATED BASIS TO THE FOLLOWING ADDRESS: 11604 W NEWKIRK RD, SPOKANE WA 99224. THERE WILL BE NO DELIVERIES ON HOLIDAYS. QUANTITY WILL BE BASED ON CUSTOMER NEED.

FA462024P0098 - FY24 JPRA AVID NEXIS

FA462024P0097 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, PARTS, AND LABOR NECESSARY TO REPAIR THE LEAKING FIRE PUMP AND PREVENT OVERHEATING OF BEARING IAW STATEMENT OF WORK.

FA462024P0089 - FY24 JPRA DEFENSE READY LICENSE

FA462024P0017 - GENERATOR MAINTENANCE AND LOAD TESTING

FA462024P0009 - GENERATOR INSTALLATION AND REPAIR

FA462024P0003 - DELIVERY OF PROPANE NOT TO EXCEED 70,000 GALLONS

FA462023P0058 - PURCHASE OF SOLE SOURCE AVID NEXIS MEDIA ASSET MANAGEMENT HARDWARE AND ASSOCIATED SOFTWARE AND SUPPORT (P/N 9935-73248-01 AND 9938-73204-01).

FA462023C0005 - OFFICE FURNITURE AND SEATING FOR JPRA WHITE BLUFFS BLDG 35 LOCATION

FA462023P0002 - THE CONTRACTOR SHALL PROVIDE AND DELIVER 60,000 GALLONS OF PROPANE FOR 1 YEAR FROM THE DATE OF CONTRACT.

FA462022P0083 - THE CONTRACTOR SHALL PROVIDE AN AUTOMATIC TRANSFER SWITCH IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS.

FA462022P0079 - PERMUTA DEFENSE READY SOFTWARE 2 YR SERVICE LICENSE

FA462022P0040 - CONTRACTOR SHALL PROVIDE RECESSED SCISSOR LIFT IAW THE SALIENT CHARACTERISTICS.

FA462022P0036 - SPECIALTY PADLOCKS

FA462022P0005 - 60,000 GAL PROPANE DELIVERED TO JPRA NEWKIRK RD SPOKANE WA 99224

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

Joint Personnel Recovery Agency (JPRA) Awarded Contracts

Let's get started today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants