Breysi Stephens

Air Combat Command (USAF)

Email
breysi.stephens@dm.af.mil
Phone
Not on record
Latest SAM.gov record

Contact facts

Contract awards and IDVs
55 43 awards, 12 IDVs, as contracting staff
First SAM.gov record

Awards come from FPDS, which names the staff who created, approved or last changed an award without saying which. FPDS publishes their email address only; the name is the one it spells.

Contract awards and IDVs

Award Awarded Obligated
SRX 2200 - land mobile radios - quantity of 86, plus additional chargers FA487722F0047 · Edge Technology Distributors, Inc. $349,457
Vmware software subscription for multiple processors and multiple users. FA487722F0044 · Mvation Worldwide, Inc. $31,102
Ultra-lightweight notebook HP elitebook X360 830 G7 notebook PC - quantity of 150 FA487722F0040 · HPI Federal LLC $152,700
Delivery of specialty coating materials to include specialized paint, sealant and coating materials IDV · FA487722A0002 · PRC - Desoto International, Inc. —
Premium plus exterior ultra white flat coating p/n 4050, 5-gallon buckets FA487722F0039 · Jenks Inc. $63,245
Netapp renewal support for 309 amarg FA487722F0030 · DH Technologies, Inc. $62,284
Blanket purchase agreement to support lodging needs for the 943RD RQG during their monthly unit training dates. IDV · FA487721A0008 · Fa4877 355 Cons PK —
Installation fencing support IDV · FA487721A0007 · Sentry Fence Builders, LLC —
Installation fencing support IDV · FA487721A0006 · Canyon Fence Company, Inc. —
Land mobile radios - QTY of 50 to support 309 amarg mission FA487721F0201 · AEG Group Inc. $203,510
On-site modification of a-10 maintenance stands to support amarg mission FA487721P0109 · A.s.e., Inc. $57,780
Installation of modular systems furniture in bldg 7350 rooms 1 & 2 to support the 309 amarg mission FA487721P0112 · Tucson Business Interiors, Inc. $19,698
Oracle US financials, project costing, project billing, project bundle software support renewal FA487721P0090 · Mythics, LLC $30,445
HP probool laptops - QTY of 50 to support 309 amarg mission. FA487721F0184 · HPI Federal LLC $42,100
July lumber order to support 309 amarg mission (variety of types and sizes) FA487721F0181 · BSE Performance, LLC $133,837
Cisco IP phones CP-8841-K9++ quantity of 80 FA487721F0166 · New TECH Solutions, Inc. $23,778
QEB HP probook laptop order - QTY of 47 FA487721F0155 · HPI Federal LLC $39,574
Industrial uniform laundry services IDV · FA487721A0004 · Prudential Overall Supply —
Veritas software support renewal to support 309 amarg FA487721F0060 · Carahsoft Technology Corp $49,374
Delivery of specialty coating materials to include specialized paint, sealant and coating materials IDV · FA487721A0003 · Arizona Superior Coatings LLC —
Multiple quantities of sheet metal hand tools to support 309 amarg f-16 mission. FA487721F0044 · Idsc Holdings LLC $34,066
Amarg lumber delivery support IDV · FA487721A0002 · Haroldson Group International, LLC —
Amarg lumber delivery support IDV · FA487721A0001 · BSE Performance, LLC —
C-130 propeller inspections and repairs IDV · FA487721D0005 · Pacific Propeller International LLC —
Procurement of annual preventative maintenance and calibration services of 1 EA leica laser tracker and b probe in… FA487720P0120 · Hexagon Manufacturing Intelligence, LLC $35,985
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Quick answers

Who is Breysi Stephens?

Breysi Stephens is a federal contracting contact at Air Combat Command (Air Force). Contracting staff on 43 contract awards and 12 IDVs, from July 10, 2014 to December 15, 2021.

How do I contact Breysi Stephens?

FPDS lists Breysi Stephens's email breysi.stephens@dm.af.mil.

Which vendors has Breysi Stephens awarded contracts to?

The vendors on the most contract awards and IDVs naming Breysi Stephens are HPI Federal LLC, Carahsoft Technology Corp and A.s.e., Inc.

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