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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1 - 20 of 54
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
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
FA810222P0003 - AN/TRN-48 CASE REPLACEMENT EFFORT FOR THE HIGH POWERED AMP SYSTEMS.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
SHORE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/31/2022
Obligated Amount
$37.1k
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
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
FA813222P0003 - SHOP GARMENTS LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
CLEAN THE UNIFORM COMPANY OKLAHOMA CITY
Contracting Agency/Office
Air Force
Effective date
06/06/2022
Obligated Amount
$755.3k
FA812622P0051 - PRESSURE CONTROLLER CALIBRATOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force
Effective date
06/01/2022
Obligated Amount
$36.3k
FA812622P0049 - ZEISS METALLOGRAPH MICROSCOPE
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
INNOVA PLEX INC
Contracting Agency/Office
Air Force
Effective date
05/25/2022
Obligated Amount
$140.1k
FA812622P0038 - MAINTENANCE KITS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
RAVUS RAVEN LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$31.1k
FA812622P0036 - HDPE PLASTIC
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force
Effective date
04/11/2022
Obligated Amount
$70.1k
FA812622P0025 - MAINTENANCE KITS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force
Effective date
01/25/2022
Obligated Amount
$200.5k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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