Air Force Materiel Command Awarded Task Orders and BPA Calls - total small business | Federal Compass

Air Force Materiel Command Awarded Task Orders and BPA Calls - total small business

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 970
FA853423F0048 / FA853221D0005 - SRC-23-035 THIS IS A TOTAL SMALL BUSINESS SET-ASIDE
Delivery Order - IDIQ for the Strategic Replenishment Contract (SRC) Acquisition (2021) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BONEAL, Inc (BONEAL, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date
03/13/2023
Obligated Amount
$7.9M
FA873021F0166 / FA830721G0020 - CLOUD CITI 2.0
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Raft LLC (RAFT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
07/14/2021
Obligated Amount
$29M
FA282320F0144 / 47QTCA19D00CX - DESKTOP STANDALONE WORKSTATION COMPUTER WITH 4 INTEL XEON PROCESSORS OPERATING WINDOWS 10PRO AND ADDITIONAL REQUIREMENTS IDENTIFIED IN LIST OF MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/13/2020
Obligated Amount
$31.9k
SPRTA118F0623 / SPRPA113G001X - WIRING HARNESS, BRAN
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/13/2018
Obligated Amount
$171.1k
FA877118F1001 / FA877112D1001 - INTEGRATED LOGISTICS SYSTEMS-SUPPLY (ILS-S) TECHNICAL SME SUPPORT
Delivery Order - NETCENTS II - Applications Services SB - 541511 Custom Computer Programming Services
Contractor
Datum Software Inc (DATUM SOFTWARE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
12/27/2017
Obligated Amount
$18.2M
0049 / FA860115D0006 - PROJECT 172500J, EMERGENCY ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/01/2017
Obligated Amount
$3.8k
0048 / FA860115D0006 - PROJECT 172500I - EMERGENCY ROOF REPAIR
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/01/2017
Obligated Amount
$5.6k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
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
10/25/2016
Obligated Amount
$10.5k
0011 / FA890315D0015 - TITLE II OVERSIGHT FOR MULTIPLE JAPAN LOCATIONS
Delivery Order - Architect-Engineering (A/E) 2013 Design & Construction Services (A-E13 DCS) - 541330 Engineering Services
Contractor
Pond & Company (POND-JMWALLER, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/24/2016
Obligated Amount
$6.8M
FA853216F0049 / GS02F0024P - BEAR HYGIENE IPT
Delivery Order - Multiple Award Schedule (MAS) - 322221 Coated and Laminated Packaging Paper Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$31.9M
0049 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN SERVICE
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/03/2016
Obligated Amount
$19.8k
0048 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN (SABER OR MACC)
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/27/2016
Obligated Amount
$19.8k
0049 / FA868109D0051 - JDAM FMS--EPAF BLK 10.1 CMBRE UPGRADE
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Direct Attack Division (EBD)
Effective date
06/17/2016
Obligated Amount
$30.6k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$1.1M
0048 / FA860411D7450 - CT NON-ACAT, AFRL/RXO IT SUPPORT SERVICES
Delivery Order - 541513 Computer Facilities Management Services
Contractor
RCF INFORMATION SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/31/2016
Obligated Amount
$111.4k
0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0048 / FA820112D0011 - B100 MOTORCYCLE PAD
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/31/2016
Obligated Amount
$9.9k
0049 / FA870711D0003 - AFMSTT IE/VE SUPPORT
Delivery Order - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
Contractor
BlueHalo (AEGIS TECHNOLOGIES GROUP, INC., THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
05/12/2016
Obligated Amount
$874.1k
0049 / FA862113D6318 - DMO O&I, SITE SURVEYS AT JPARC-ELMENDORF, JPARC-EIELSON, MARIETTA GA SCA FACILITY, AND FT. BENNING JTC TRS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Simulators Division (WNS)
Effective date
05/09/2016
Obligated Amount
$113.2k
0048 / FA248714D0120 - TELSPAN DATA REPLAY SYSTEMS
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
TELSPAN DATA, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/06/2016
Obligated Amount
$170k

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Awarded Task Orders within Air Force Materiel Command

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