12th Maintenance Group Awarded Contracts | Federal Compass

12th Maintenance Group Awarded Contracts

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FA301625P0211 - SNAP-ON TOOL KITS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$111.1k
FA301625P0161 - T-7 BED-DOWN (2) ENGINE HOISTS INSTALLATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2025
Obligated Amount
$31k
FA301625C0017 - THE WORK INCLUDES FOUR DISTINCT PHASES ACROSS TWO FACILITIES AND INCIDENTAL RELATED WORK. RENOVATION OF BUILDING 1048, AND RENOVATION OF BUILDING 2.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
POTAWATOMI DEFENSE OPERATIONS LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$3.8M
FA301624P0326 - PURCHASE AND INSTALLATION OF ELECTRICAL CHAIN HOISTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
TYLER MAURICE TAYLOR
Contracting Agency/Office
Air Force
Effective date
09/28/2024
Obligated Amount
$25k
FA301624P0297 - LASER ENGRAVER FOR THE 12TH FLYING TRAINING WING
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PKJ INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$56.4k
FA301624P0316 - T1 SUN SHELTER RELOCATION AND DEMOLITION: RELOCATION OF 3 ROWS/12 BAYS FROM THE EAST RAMP TO THE SOUTH RAMP OF JBSA RANDOLPH AND INSTALL ONTO PROVIDED FOOTINGS. DISASSEMBLE 2 ROWS/8 BAYS AND REMOVED FROM GOVERNMENT PROPERTY.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DDL GROUP (DDL GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$136k
FA301624P0295 - FY24 12MXS/AMXS T-6 TOOL KITS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$175.8k
FA301624P0301 - 12 MX PROGRAMMABLE LOGIC CONTROLLER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
AUTOMATION DISTRIBUTION INC (AUTOMATION DISTRIBUTION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$28.4k
FA301624P0299 - MANHOLE VALVE REPLACEMENT SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAMCO VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$15.7k
FA301624P0264 - TRANSPORTATION AND RELOCATION SERVICES.
Purchase Order - 488991 Packing and Crating
Contractor
DFW MOVERS AND ERECTORS, INC. (DFW MOVERS & ERECTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$4.6k
FA301624P0284 - DAVID CLARK (DC) SERIES 9900 WIRELESS INTERCOM SYSTEM KEY COMPONENTS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
PC VISION INC
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$47.1k
FA301624P0303 - ARCHER-DANIELS-MIDLAND E-STRIP GPX 20/50, STARCH-G ACRYLIC (PLASTIC) BLAST MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$65.9k
FA301624P0294 - LOOSE LAY INTERLOCKING VINYL FLOORING (PRODUCT ONLY, NO INSTALLATION)
Purchase Order - 449121 Floor Covering Retailers
Contractor
GOMEZ FLOOR COVERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$27.7k
FA301623P0250 - PERMASWAGE FIELD REPAIR KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$123.9k
FA301623P0254 - UC - FUEL TANK REPAIR T-38 #68-8210
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
RELIANCE AEROPRODUCTS INT L IN (RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$2.8k
FA301623P0226 - REMOVAL OF FILING SYSTEM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$18.5k
FA301623P0232 - REMOVE AND DISPOSE OF CEILING INSULATION AND BRACKETS H44 JBSA RND
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$29.7k
FA301622P0292 - AIRCRAFT SUNSHADE INSPECTION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AGGIELAND SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$232.3k
FA301622C0059 - HANGER 13 LAN UPGRADE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$105.9k
FA301622P0271 - INDUSTRIAL FAN MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACCU - AIRE MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$63.2k

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