Oklahoma City Air Logistics Complex Awarded Contracts - Total Small Business | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts - Total Small Business

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FA812525P0063 - KC46 FLOOR SCRUBBER IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$63.7k
FA813625P0001 - DIGITAL SIGNAGE PLASMA SCREENS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
FORD AUDIO VIDEO SYSTEMS INC (FORD AUDIO-VIDEO SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$95.8k
FA813624P0003 - INDUSTRIAL OVERHEAD FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$245k
FA812623P0070 - OSCILLOSCOPE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$49k
FA811823P0002 - FMS SPARES BUY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ITL LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$1.8k
FA812623P0050 - PANELBOARD ITEMS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
supplyFORCE LLC (SUPPLYFORCE.COM, LLC)
Contracting Agency/Office
Air Force
Effective date
05/10/2023
Obligated Amount
$102k
FA812623P0032 - ALUMINUM
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$21.5k
FA812623P0024 - VALLEY CRAFT QUAD-STEER TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
12/07/2022
Obligated Amount
$121.4k
FA812623P0022 - ALUMINUM
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
11/29/2022
Obligated Amount
$46.6k
FA812623P0015 - MOTORIZED HOIST
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MAZZELLA JHH COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
11/17/2022
Obligated Amount
$20.5k
FA812622P0079 - LIGHT FIXTURES
Purchase Order - 335110 Electric Lamp Bulb and Part Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2022
Obligated Amount
$117.6k
FA812622P0080 - CABRAC ENCLOSURES
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
CABRAC INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2022
Obligated Amount
$45.3k
FA812622P0071 - OUTDOOR AIR SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
BASIC TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/14/2022
Obligated Amount
$59.4k
FA812622P0067 - HIGH PRESSURE FLEX HOSE
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$14.4k
FA812622P0066 - ROOF EXHAUST FAN
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
07/06/2022
Obligated Amount
$12.7k
FA812622P0062 - ACCO MONORAIL HOIST
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ADVANCED OVERHEAD CRANE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/27/2022
Obligated Amount
$52.2k
FA812622P0063 - HVAC ERV DEVICES
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
NIDAZ LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2022
Obligated Amount
$55.9k
FA812622P0059 - POSITRONIC BACKSHELLS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
IVAROOP, INC. (IVAROOP INC)
Contracting Agency/Office
Air Force
Effective date
06/16/2022
Obligated Amount
$21.7k
FA812622P0058 - ALTITUDE CHAMBER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Air Force
Effective date
06/14/2022
Obligated Amount
$59.6k
FA812622P0056 - RAISED FLOORING
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Air Force
Effective date
06/14/2022
Obligated Amount
$299.9k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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