355th Equipment Maintenance Squadron Awarded Contracts | Federal Compass

355th Equipment Maintenance Squadron Awarded Contracts

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FA487725P0163 - GAGE BILT INC BLIND RIVETER (PN: GB751BRK-1)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$43.1k
FA487725P0128 - THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS) REQUIRES A NEW AIRCRAFT WHEEL WASHER TO SUPPORT THE WHEEL AND TIRE MAINTENANCE PROCESS FOR 2 C-130, 2 HH-60, AND 2 A-10 AIRCRAFT UNITS (50+ AIRCRAFT TOTAL).
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$118k
FA487725P0006 - SERVICE TO PROVIDE OFFLOADING AND PLACEMENT OF A VF-4 CNC MACHINE WITHIN BUILDING 5045.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
LANDMARK CRANE COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
12/06/2024
Obligated Amount
$7.2k
FA487724P0125 - 355 EMS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$22.8k
FA487724P0028 - 355TH EMS ARE REQUESTING THE PROCUREMENT OF VARIOUS ITEMS AS WELL AS VARYING SIZES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$72.5k
FA487724P0023 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$30.5k
FA487724P0008 - AEROSPACE GROUND EQUIPMENT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/11/2024
Obligated Amount
$38.4k
FA487723P0129 - TRILECTRON GENERATOR PARTS: C634-0354 X2, C634-2100 X2, C574-1100 X1, C634-1900 X1, C634-0304 X3, C634-0302 X3, C634-1970 X2
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Essex Electro Engineers, Inc. (ESSEX ELECTRO ENGINEERS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$38.2k
FA487723P0057 - THE 355TH EMS IS REQUESTING A 420 TUBE BENDER ACCESSORIES PACKAGE IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS DOCUMENT. PN: 119930-420S5
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TULIP CORPORATION (PHI)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$67.5k
FA487723P0001 - AIRCRAFT WASH RACK MAINTENANCE AND REPAIR SERVICES FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON ON DAVIS-MONTHAN AFB (DMAFB), AZ. CLIN 0001 (12 MONTHS): WASH RACK MAINTENANCE - $16,620.00 CLIN 0002 (1 LOT): REIMBURSABLE PARTS/NTE - $24,200.00
Purchase Order - 561210 Facilities Support Services
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$125k
FA487722P0122 - PORTABLE AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PIONEER EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$57.2k
FA487722C0011 - PKA: AWARD FOR HANGAR 5255 CRU FLOORING REMOVAL AND REPLACEMENT TO INCLUDE SLOPING THE NEW FLOOR AND MAKING THE NEW EPOXY CORROSION RESISTANT
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2022
Obligated Amount
$261.2k
FA487722P0066 - VARIOUS DEPLOYMENT GEARS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
06/02/2022
Obligated Amount
$38.5k
FA487722P0047 - STATIC GROUND BAR BUS INSTALLATION FOR 2 BUILDINGS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
F & F ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$24k
FA487722C0008 - PKB - A-10A AND F-105D STATIC DISPLAY REFURBISHMENT AT HERITAGE PARK LOCATED AT DAVIS-MONTHAN AFB.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
GORDON S PONSFORD (PONSFORD, GORDON)
Contracting Agency/Office
Air Force
Effective date
03/17/2022
Obligated Amount
$54k
FA487722P0022 - PROCUREMENT OF TWO MEDIA BLASTING CABINETS,REMOVAL OF OLD CABINETS, AND CLEANUP SERVICE. THE CABINETS CONTAIN SBIR PHASE III TECHNOLOGY.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
FIGURE, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$106.5k
FA487721P0120 - PAINT BOOTH MAINTENANCE/SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VOORWINDEN, WILLIAM D
Contracting Agency/Office
Air Force
Effective date
09/02/2021
Obligated Amount
$29.1k
FA487721P0055 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
05/07/2021
Obligated Amount
$17.7k
FA487721P0056 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$99.7k
FA487721P0054 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
04/30/2021
Obligated Amount
$215.9k

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