355th Maintenance Group Awarded Contracts | Federal Compass

355th Maintenance Group Awarded Contracts

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FA487725P0173 - A23 MIXER BRICK (1 EACH)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WESTEX GROUP, INC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$15.5k
FA487725D0019 - THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$74k
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
FA487725C0007 - THE 355 EMS IS REQUESTING THE PROCUREMENT OF A PRESSURE WASHER INSTALLATION AND SERVICE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MAYZLE INC
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$7.2k
FA487725P0151 - SOFTWARE LICENSES FOR AI LOGISTICS PROGRAM. LEVERAGING AI-DRIVEN ANALYTICS TO OPTIMIZE PART PLACEMENT, WAREHOUSE EFFICIENCY, AND LOGISTICS, AIMING TO IMPROVE AIRCRAFT AVAILABILITY AND REDUCE TOTAL NOT MISSION CAPABLE FOR SUPPLY (TNMCS) RATES.
Purchase Order - 541519 Other Computer Related Services
Contractor
THROUGHPUT, INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$250k
FA487725P0140 - AIRTECH LLC D/B/A OHIO TRANSMISSION LLC (OTC) WILL PROVIDE AIR RECEIVER, RESPECTIVE EQUIPMENT AND SERVICING.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
OHIO TRANSMISSION CORPORATION (AIRTECH LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$13.5k
FA487725P0138 - THIS CONTRACT PROVIDES THREE (3) SNAP-ON POLARTEK REFRIGERANT RECLAIMERS TO THE 355TH EQUIPMENT MAINTENANCE SQUADRON.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ACM ELITE, LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$75.4k
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
FA487725P0125 - 355 MXG IS REQUESTING PROCUREMENT OF SPORTS MEDICINE (CENTER OF RESILIENCE) EQUIPMENT
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$34.3k
FA487725P0116 - THE 355 MXG (AFREP) IS REQUESTING THE PROCUREMENT OF CIRCUIT CARDS FOR C-130 LANDING LIGHTS.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE LLC)
Contracting Agency/Office
Air Force
Effective date
05/22/2025
Obligated Amount
$13.7k
FA487725P0071 - THERMOCOUPLE POWER SENSOR REPAIR (N8487A/ SG58240002)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
04/29/2025
Obligated Amount
$3.8k
FA487725P0067 - RHODE AND SCHWARZ SMA100A SIGNAL REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force
Effective date
04/04/2025
Obligated Amount
$5.4k
FA487725P0046 - 355TH EQUIPMENT MAINTENANCE SQUADRON (EMS) IS REQUESTING PURCHASE OF TWO LUCIFER HEAT TREATING OVENS (TYPE II) DUAL CHAMBER RADIANT/CONVECTION HL82-R36-AMS2750 CID# A-A-60033-2-B/A-3/2-2.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
SYCAMORE CAPITAL, LLC
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$187.8k
FA487725P0030 - TWO (2) INDUSTRIAL CEILING FANS WITH INSTALL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
01/28/2025
Obligated Amount
$44.4k
FA487725P0013 - THE 355 AMXS IS REQUESTING THE PROCUREMENT OF VARIOUS COLD WEATHER GEAR ITEMS. THESE ARE NECESSARY ITEMS TO COMBAT UNSAFE COLD TEMPERATURES, INCLUDES CLOTHING AND ACCESSORIES. A TOTAL OF 38 LINE ITEMS WITH VARIOUS QUANTITIES AND SIZES.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
01/03/2025
Obligated Amount
$43.1k
FA487725P0012 - 355 MXG COLD WEATHER GEAR FOR MOSAIC LIGHTNING
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
12/27/2024
Obligated Amount
$47.5k
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
FA487724P0160 - (2) INDUSTRIAL CEILING FANS WITH INSTALL
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MIG GOV, LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$0.00
FA487724P0148 - 355 MXG AFREP IS REQUESTING CIRCUIT BOARDS (2 EACH) (P/N 8555-84)
Purchase Order - 334418 Printed Circuit Assembly
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$13.7k
FA487724P0136 - THE 355TH MXG HAS REQUESTED THE PURCHASE OF A LAND MOBILE RADIO BASE STATION. SALIENT CHARACTERISTICS SUBMITTED WITH THE REQUIREMENTS PACKAGE ARE IN THE KT FILE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$419.3k

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Awarded Contracts within 355th Maintenance Group

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