36th Logistics Readiness Squadron Awarded Contracts

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

1 - 20 of 342

FA524023P0073 - 36 LRS - FIRE TRUCK PARTS

Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/22/2023
Obligated Amount: $383.5k

FA524023P0030 - SILVER FLAG REPAIR PARTS

Purchase Order - 423120 Motor Vehicle Supplies and New Parts Merchant Wholesalers

Contractor: WESTEX GROUP, INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 07/19/2023
Obligated Amount: $179.6k

FA524023D0012 - 36 LRS SUPPLY AND TRANSPORTATION MANAGEMENT BRIDGE ACTION NORTH AMERICAN INDUSTRY CLASSIFICATION SYSTEM (NAICS): 561210SOLICITATION IDENTIFIER: FA524023R0014 DATE: 17 FEBRUARY 2023

IDC - 561210 Facilities Support Services

Contractor: INVICTA DEFENSE LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 04/26/2023
Obligated Amount: $8.5M

FA524022P0094 - CORDLESS TOOLS

Purchase Order - 333991 Power-Driven Handtool Manufacturing

Contractor: AIRSUPPLY TOOLS INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/30/2022
Obligated Amount: $69.3k

FA524022P0063 - LRS TOOL BOX SETS

Purchase Order - 332216 Saw Blade and Handtool Manufacturing

Contractor: AIRSUPPLY TOOLS INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/13/2022
Obligated Amount: $413.6k

FA524022P0065 - 36 LRS DIAGNOSTIC ANALYZER

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: GUERRERO PROFESSIONAL SERVICES, INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/10/2022
Obligated Amount: $70.6k

FA524022P0027 - 36 LRS DUAL AC MACHINE

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 05/17/2022
Obligated Amount: $31.7k

FA524022P0016 - FUEL TRANSPORTATION SERVICES

Purchase Order - 483111 Deep Sea Freight Transportation

Contractor: SEABRIDGE INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 02/25/2022
Obligated Amount: $152.4k

FA524021P0078 - 36 LRS DV VAN LEASE

Purchase Order - 532112 Passenger Car Leasing

Contractor: CSR AUTO RENTALS LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/30/2021
Obligated Amount: $40.8k

FA524021P0072 - 36 LRS VINDICATOR

Purchase Order - 561621 Security Systems Services

Contractor: CYBERTEC HOLDINGS
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 09/24/2021
Obligated Amount: $57.3k

FA524021M0010 - HIGH CAPACITY SHREDDERS

Purchase Order - 541519 Other Computer Related Services

Contractor: COMPUTERSMART COMPANY
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 08/09/2021
Obligated Amount: $0k

FA524021P0036 - 36 LRS TIRE MACHINES

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: CONTRACT RESOURCE SOLUTIONS INC. (CONTRACT RESOURCE SOLUTIONS INC)
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 08/05/2021
Obligated Amount: $35k

FA524021P0033 - 36 LRS - LASER ENGRAVER

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: EPILOG CORPORATION
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 07/21/2021
Obligated Amount: $78.9k

FA524021P0032 - 36 LRS HANDHELD FIBER LASER

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 07/20/2021
Obligated Amount: $106k

FA524021M0005 - PAYMENT TO DHL FOR OVERDUE INVOICES.

Purchase Order - 492110 Couriers and Express Delivery Services

Contractor: DHL EXPRESS (USA), INC.
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 06/14/2021
Obligated Amount: $19.9k

FA524021M0004 - EXTREME WEATHER GEAR

Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: Government of the United States (DEFENSE LOGISTICS AGENCY)
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 06/08/2021
Obligated Amount: $24.9k

FA524021P0020 - 36 LRS CARPET REPLACEMENT

Purchase Order - 238330 Flooring Contractors

Contractor: PREMIER INTERNATIONAL INC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 05/14/2021
Obligated Amount: $26.8k

FA524020P0052 - LRS CRYO PLANT REMOVAL

Purchase Order - 561210 Facilities Support Services

Contractor: SMITHBRIDGE GUAM INC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 08/31/2020
Obligated Amount: $76.4k

FA524020P0028 - COVID-19_36 WG HAND SANITIZER

Purchase Order - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: WMJ INC
Contracting Agency/Office: Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date: 07/02/2020
Obligated Amount: $4.4k

FA524020P0022 - COVID-19_36 WG HAND SANITIZING STATIONS