28th Maintenance Group Awarded Contracts | Federal Compass

28th Maintenance Group Awarded Contracts

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1 - 20 of 150
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
FA469023P0084 - ONE UTV WITH SNOW PLOW
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$30.8k
FA469023P0086 - ZEISS SOFTWARE AND HARDWARE SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$23.7k
FA469023P0053 - AIR COMPRESSOR EQUIPMENT GROUP
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MECO, INC. (MECO INC)
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$107.7k
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
FA469023P0043 - ROLAND VG3 SERIES 64 INCH TRUEVIS PRINTER/CUTTER
Purchase Order - 323111 Commercial Printing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$21.3k
FA469023P0037 - 100 MASSIF JACKETS OF ASSORTED SIZED FOR 28 MXG
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
07/12/2023
Obligated Amount
$54.5k
FA469023P0025 - PHASE SECURITY CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CENTRAL MONITORING SERVICE INC
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$19.8k
FA469023P0022 - PINPOINT TPS (TEST PROGRAM SET) DEVELOPMENT
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Astronics Corporation (ASTRONICS TEST SYSTEMS INC.)
Contracting Agency/Office
Air Force
Effective date
05/25/2023
Obligated Amount
$22.3k
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
FA469023P0014 - COLD WEATHER GEAR FOR 28 MXS
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
03/15/2023
Obligated Amount
$66.4k
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
FA469023P0010 - METALS TECH FURNACE PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA H
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$7.5k
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
FA469023P0002 - 3D PRINTER MAINTENANCE PLAN
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/28/2022
Obligated Amount
$53.9k
FA469022C0013 - DOCK 92 HEX-CHROMIUM ABATEMENT
Definitive Contract - 562910 Remediation Services
Contractor
L & L INSULATION, INC (L & L INSULATION, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$101k
FA469022P0079 - CORVUS BREAKOUT BOX
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DRAGOON TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2022
Obligated Amount
$41.3k
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

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Awarded Contracts within 28th Maintenance Group

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