USAF School of Aerospace Medicine (USAFSAM) Awarded Contracts | Federal Compass

USAF School of Aerospace Medicine (USAFSAM) Awarded Contracts

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we have USAF School of Aerospace Medicine (USAFSAM) contracts covered.

1 - 20 of 241
FA239623PB059 - AUDITORIUM AUDIO/VISUAL MAINTENANCE AND SUPPORT FOR 711TH
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$18k
FA239623PB060 - USAFSAM/OE - MISSILEER PROJECT - SOIL TESTING - PHASE 2
Purchase Order - 541380 Testing Laboratories
Contractor
SUMMIT ENVIRONMENTAL TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$80.9k
FA239623PB058 - TRANSPORT OF C-130 AEROMEDICAL EVACUATION TRAINER
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
WHITES AIRCRAFT SALVAGE AND PARTS LLC (WHITE'S AIRCRAFT SALVAGE AND PARTS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2023
Obligated Amount
$101.8k
FA239623PB055 - USAFSAM/PH - MEDIA LAB SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$9.9k
FA480123P0056 - NORAXON EQUIPMENT FOR 54 FG AT HOLLOMAN AFB, NM.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
NORAXON U.S.A., INC. (NORAXON USA INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$65.3k
FA239623PB041 - SIMULATION IQ UPGRADE FOR ST LOUIS AND BALTIMORE LOCATIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
EDUCATION MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$623.4k
FA239623PB030 - GAUMARD SCIENTIFIC MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GAUMARD SCIENTIFIC COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2023
Obligated Amount
$67k
FA239623PB028 - LAERDAL MEDICAL CORP. MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LAERDAL MEDICAL CORPORATION (LAERDAL MEDICAL CORP)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$323.2k
FA239623PB021 - NORTH AMERICAN RESCUE MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$24.8k
FA239623PB026 - TAC-MED SIMULATION MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRAUMAFX SOLUTIONS INC (TACMED SIMULATION INC)
Contracting Agency/Office
Air Force
Effective date
07/19/2023
Obligated Amount
$7.7k
FA239623PB025 - CAE HEALTHCARE MANIKIN MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAE Inc (CAE HEALTHCARE, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$60.5k
FA239623P0075 - OE RECORDS DISPOSITION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
COVANTA ENVIRONMENTAL SOLUTIONS, LLC (COVANTA ENVIRONMENTAL SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$10.9k
FA239623P0073 - FY23 STANFORD DOSIMETRY CONSULT SERVICES - SOFTWARE + SUPPORT SERVICES
Purchase Order - 541380 Testing Laboratories
Contractor
STANFORD DOSIMETRY LLC
Contracting Agency/Office
Air Force
Effective date
03/23/2023
Obligated Amount
$17.3k
FA239623P0053 - MMPI-3 COGNITIVE TESTING
Purchase Order - 513210 Software Publishers
Contractor
NCS PEARSON, INC (NCS PEARSON, INC.)
Contracting Agency/Office
Air Force
Effective date
02/09/2023
Obligated Amount
$10k
FA239623P0052 - MAB COGNITIVE TESTING
Purchase Order - 513210 Software Publishers
Contractor
SIGMA ASSESSMENT SYSTEMS INC
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$10k
FA239623P0046 - NEO COGNITIVE TESTING VOUCHERS
Purchase Order - 513210 Software Publishers
Contractor
PSYCHOLOGICAL ASSESSMENT RESOURCES, INC.
Contracting Agency/Office
Air Force
Effective date
01/23/2023
Obligated Amount
$9.7k
FA239623P0048 - ACCREDITATION FOR THE RESIDENCIES IN AEROSPACE PREVENTIVE MEDICINE TO THE ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION UNITED STATES AIR FORCE SCHOOL OF AEROSPACE MEDICINE (USAFSAM/ED)
Purchase Order - 611710 Educational Support Services
Contractor
ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION
Contracting Agency/Office
Air Force
Effective date
01/18/2023
Obligated Amount
$6.2k
FA239623P0047 - 2023 AIHA LABORATORY ACCREDITATION FOR USAFSAM/OEA
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN INDUSTRIAL HYGIENE ASSOCIATION (INC)
Contracting Agency/Office
Air Force
Effective date
01/15/2023
Obligated Amount
$25.3k
FA239622P0169 - BINGO HARDWARE REFRESH.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$429.2k
FA239622P0170 - BIOINFORMATICS INFRASTRUCTURE NETWORK AND GENOMICS OPERATIONS (BINGO) CHASSIS SERVERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
COMPUGOV, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$641.4k

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Awarded Contracts within USAF School of Aerospace Medicine (USAFSAM)

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