412th Logistics Readiness Squadron Awarded Contracts | Federal Compass

412th Logistics Readiness Squadron Awarded Contracts

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FA930125P0048 - AIRCRAFT SUNSHADES- DESIGN AND BUILD
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
GREGORY JONES & ASSOCIATES LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$1.8M
FA930125P0053 - HI-REACH BUCKET TRUCK REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$19.6k
FA930125C0007 - BALANCE MACHINE INSPECTION/CALIBRATION
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BALANSTAR CORPORATION (BALANSTAR CORP)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$7.7k
FA930125P0043 - TROUBLESHOOTING AND REPAIRS OF THE K400B-XL GENERATOR TEST STAND.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$12.4k
FA930125P0032 - T-38 ORBITAL RIVETER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$26.2k
FA930125G0002 - CONSOLIDATED LAUNDRY SERVICE
BOA - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2025
Obligated Amount
$83k
FA930125P0006 - F-16 AIR DATA CALIBRATOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KING NUTRONICS CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/26/2024
Obligated Amount
$103.7k
FA930125P0010 - T-38 ORBITAL RIVETER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
ANAYA WIRELESS INC
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$0.00
FA930125D0002 - PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPOWERED, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$376.4k
FA930124P0056 - 20MM GUN MAINTENANCE STAND
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
ZITEC, INC. (ZITEC, INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$13.7k
FA930124P0052 - FORD ENGINE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
SUNLAND FORD, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$26.2k
FA930124P0045 - VEHICLE HALF SHAFT STEERING PART
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2024
Obligated Amount
$11.2k
FA930124A0003 - WEEKLY TOWEL SERVICES
BPA - 812332 Industrial Launderers
Contractor
MK3 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$0.00
FA930124P0029 - VOLVO GRADER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VOLVO CONSTRUCTION EQUIPMENT N (VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA, LLC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$14.8k
FA930124C0004 - 412 MXG CABLE SERVICES
Definitive Contract - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
03/27/2024
Obligated Amount
$8.5k
FA930124P0015 - WATERJET CUTTER MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$336.7k
FA930123P0067 - PERFECT POINT E-DRILL SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$113.9k
FA930123P0064 - WATERJET CUTTING MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$0.00
FA930123P0056 - WASH RACK REFURBISHMENT
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2023
Obligated Amount
$123.6k
FA930123P0044 - SWEEPER ENGINE REPLACEMENT
Purchase Order - 811111 General Automotive Repair
Contractor
LOS ANGELES TRUCK CENTERS, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$35k

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