97th Air Mobility Wing Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

97th Air Mobility Wing Awarded Task Orders and BPA Calls - Total Small Business

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we have 97th Air Mobility Wing total small business task orders covered.

0034 / FA441915D0103 - B228 REPLACE MSL HEAT PUMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2016
Obligated Amount
$18k
0018 / FA441916D0101 - HIGH DENSITY FIBER ITB 167, 345, OP TO B215, OP NEW DORM TO B215, DMARC UPGRADE
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2016
Obligated Amount
$262.1k
0017 / FA441916D0101 - BTS OSP B1-2000
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (BOWHEAD OPERATIONS & MAINTENANCE SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2016
Obligated Amount
$49.8k
0017 / FA441915D0103 - SERVICES NON-PERSONAL CONSTRUCTION INSTALL 8FT SLIDE ON PLAYGROUND
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
03/31/2016
Obligated Amount
$21.1k
0034 / FA441912D0100 - SUPPLIES/SERVICES - FY16 CLUB LINEN
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2015
Obligated Amount
$24.3k
0018 / FA441915D0102 - BLDG 517 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$606.75
0017 / FA441915D0102 - BLDG 525 FLOORING
Delivery Order - 238330 Flooring Contractors
Contractor
DMCA INCORPORATED (DMCA, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2015
Obligated Amount
$4.4k
0034 / FA441913D0008 - SERVICES, NON PERSONAL, CONSTRUCTION B353 STORM DAMAGE REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/06/2015
Obligated Amount
$20.2k
0034 / FA877309D0006 - FOC B394-B395 PROJECT
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
BOWHEAD (UKPIK LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2014
Obligated Amount
$134.8k
0034 / FA441912D0102 - CT CARPET TILE
Delivery Order - 238330 Flooring Contractors
Contractor
BILLY WALKER CARPETS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2014
Obligated Amount
$13k
0018 / FA441913D0008 - REPAIR EMERGENCY LIGHTS AND SIGNS IN BLDG 296
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI SOLUTIONS OF ALASKA LLC (CCI SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/11/2014
Obligated Amount
$8.9k
0018 / FA441912D0100 - SUPPLIES/SERVICES
Delivery Order - 812332 Industrial Launderers
Contractor
CLINTON LAUNDRY & CLEANERS, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2013
Obligated Amount
$4.5k
0017 / FA441912D0102 - CT VINYL FLOORING DFAC
Delivery Order - 238330 Flooring Contractors
Contractor
BILLY WALKER CARPETS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$43.5k
0018 / FA441912D0102 - CT CARPET TILE
Delivery Order - 238330 Flooring Contractors
Contractor
BILLY WALKER CARPETS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2013
Obligated Amount
$1.5k

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Awarded Task Orders by Industry

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