14th Fighter Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA520524P0063 - 12 F-16 MXU 648 E/A CARGO PODS REPAIR AND REFURBISHMENT.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: EHPRO CUSTOM FABRICATION (EHPRO CUSTOM FABRICATION, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/18/2024
Obligated Amount: $104.5k

FA520521P0045 - TOOL KIT

Purchase Order - 444130 Hardware Stores

Contractor: Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office: Air Force
Effective date: 09/22/2021
Obligated Amount: $81.6k

FA520521P0032 - JET AND AEROSPACE GROUND EQUIPMENT WASH (AIRCRAFT CORROSION PREVENTION CLEANING AT MISAWA AIR BASE, AOMORI, JAPAN)

Purchase Order - 561720 Janitorial Services

Contractor: SMITH, ROBERT
Contracting Agency/Office: Air Force
Effective date: 08/17/2021
Obligated Amount: $938.3k

FA520520P0079 - AIRCRAFT COVERS, MISAWA AB, JAPAN

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AIRCRAFT COVERS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/17/2020
Obligated Amount: $73.4k

FA520520P0076 - 14TH AMU OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: NANCY'S CO., LTD. (NANCY'S CO. LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2020
Obligated Amount: $74k

FA520520P0069 - FURNITURE PURCHASE FOR AMXS BLDG 3263 AND 3267

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: NANCY'S CO., LTD. (NANCY'S CO. LTD.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2020
Obligated Amount: $28k

FA520520P0059 - TRIPLE EJECT RACK STORAGE RACK, MISAWA AB, JAPAN

Purchase Order - 332510 Hardware Manufacturing

Contractor: FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office: Air Force
Effective date: 09/11/2020
Obligated Amount: $34k

FA520519PA040 - POWER SUPPLY FREQUENCY CONVERTER, MISAWA AB, JAPAN

Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

Contractor: ZITEC, INC.
Contracting Agency/Office: Air Force
Effective date: 09/18/2019
Obligated Amount: $33.8k

FA520519PA014 - AIRCRAFT RINSE CARTS

Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: VS AVIATION LLC
Contracting Agency/Office: Air Force
Effective date: 07/10/2019
Obligated Amount: $93k

FA520518P0048 - AIRCRAFT COVERS FOR 35 AMXS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AIRCRAFT COVERS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2018
Obligated Amount: $77.9k

FA520517P0050 - CSD ADAPTERS

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: BASTIAN MANUFACTURING LLC
Contracting Agency/Office: Air Force
Effective date: 09/08/2017
Obligated Amount: $4.9k

FA520515P0075 - F-16C/D WIDE MOUTH INTAKE COVER.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: KENNON PRODUCTS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/19/2015
Obligated Amount: $31.1k

FA520512MS050 - ASSEMBLY FUEL TANK DOLLIES

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office: Air Force
Effective date: 09/13/2012
Obligated Amount: $35k

FA520510P0033 - FOD BOSS, BOSS-8 SWEEPER PACKAGE

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: F O D CONTROL CORPORATION THE
Contracting Agency/Office: Air Force
Effective date: 09/24/2010
Obligated Amount: $17.5k

FA520510P0010 - LCPA KIT CONSISTING OF THE LCPA; CHARGIN

Purchase Order - 443120 Computer and Software Stores

Contractor: RSL ELECTRONICS USA INC (RSL ELECTRONICS USA, INC)
Contracting Agency/Office: Air Force
Effective date: 07/01/2010
Obligated Amount: $22.2k

14th Fighter Squadron Awarded Contracts

FA520524P0063 - 12 F-16 MXU 648 E/A CARGO PODS REPAIR AND REFURBISHMENT.

FA520521P0045 - TOOL KIT

FA520521P0032 - JET AND AEROSPACE GROUND EQUIPMENT WASH (AIRCRAFT CORROSION PREVENTION CLEANING AT MISAWA AIR BASE, AOMORI, JAPAN)

FA520520P0079 - AIRCRAFT COVERS, MISAWA AB, JAPAN

FA520520P0076 - 14TH AMU OFFICE FURNITURE

FA520520P0069 - FURNITURE PURCHASE FOR AMXS BLDG 3263 AND 3267

FA520520P0059 - TRIPLE EJECT RACK STORAGE RACK, MISAWA AB, JAPAN

FA520519PA040 - POWER SUPPLY FREQUENCY CONVERTER, MISAWA AB, JAPAN

FA520519PA014 - AIRCRAFT RINSE CARTS

FA520518P0048 - AIRCRAFT COVERS FOR 35 AMXS

FA520517P0050 - CSD ADAPTERS

FA520515P0075 - F-16C/D WIDE MOUTH INTAKE COVER.

FA520512MS050 - ASSEMBLY FUEL TANK DOLLIES

FA520510P0033 - FOD BOSS, BOSS-8 SWEEPER PACKAGE

FA520510P0010 - LCPA KIT CONSISTING OF THE LCPA; CHARGIN

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14th Fighter Squadron Awarded Contracts

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