28th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

28th Aircraft Maintenance Squadron Awarded Contracts

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we have 28th Aircraft Maintenance Squadron contracts covered.

1 - 20 of 44
FA469023P0095 - AUTO CRIB BENCH STOCK MANAGEMENT SYSTEM BRAND NAME OR EQUAL TO
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$119.7k
FA469023P0091 - PURCHASE AND INSTALL TOW INDUSTRIAL FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
SANFORD FEDERAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$16.8k
FA469023P0059 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$28.6k
FA469023P0016 - 89 MASSIF JACKETS OF ASSORTED SIZES FOR 28 AMXS.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2023
Obligated Amount
$48.9k
FA469023P0018 - BORESCOPE REPAIRS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$29.1k
FA469023P0013 - 500 HANDWARMER POUCHES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2023
Obligated Amount
$74k
FA469023P0005 - 28TH AMXS COLD WEATHER GEAR.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$62.4k
FA469022P0071 - SECURITY CAMERA SYSTEM IAW WITH ATTACHED DOCUMENTS.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Air Force
Effective date
09/15/2022
Obligated Amount
$63.5k
FA469022P0042 - BORESCOPE REPAIRS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$35.6k
FA469022P0006 - AMXS COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/03/2022
Obligated Amount
$80.1k
FA469022P0008 - LIQUID TRANSMITTER NSN 6680-01-175-4211
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
C U ENTERPRISES LTD.
Contracting Agency/Office
Air Force
Effective date
02/24/2022
Obligated Amount
$12.5k
FA469021P0037 - MASSIF JACKETS IN VARIOUS SIZES
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$232.9k
FA469021A0014 - TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE HELIUM AND NITROGEN GAS BOTTLES TO ELLSWORTH AFB IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.
BPA - 325120 Industrial Gas Manufacturing
Contractor
Airgas (AIRGAS USA, LLC)
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$0k
FA469021P0025 - 28 AMXS ASSORTED COLD WEATHER GEAR OF VARIOUS SIZES.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/18/2021
Obligated Amount
$140.3k
FA469021P0013 - OCP APECS JACKETS OF VARIOUS SIZES.
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
05/10/2021
Obligated Amount
$372k
FA469020P0045 - COLD WEATHER GEAR - 28 AMXS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/04/2020
Obligated Amount
$80k
FA469020P0046 - WET WEATHER GEAR - AMXS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/09/2020
Obligated Amount
$35.8k
FA469020P0039 - CONEX HVAC INSTALL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FULTON SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2020
Obligated Amount
$38.8k
FA469020P0002 - COLD WEATHER GEAR - 28 AMXS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
11/12/2019
Obligated Amount
$100k
FA469019PA038 - B1 ENGINE PLUGS
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
DRAPES 4 SHOW INCORPORATED (DRAPES 4 SHOW, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2019
Obligated Amount
$31k

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