412th Logistics Readiness Squadron Awarded Contracts - Program Management | Federal Compass

412th Logistics Readiness Squadron Awarded Contracts - Program Management

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we have 412th Logistics Readiness Squadron program management contracts covered.

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
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
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
FA930122P0057 - BREAKROOM/COMFORT STATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LINKED EQUIPMENT LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$36.6k
FA930122P0055 - PRE-FAB MODULAR OFFICE UNITS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
PREFAB INNOVATIONS INC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$307.3k
FA930122P0052 - AUTOCRIB LX2000
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$92.8k
FA930122P0051 - SPRAY BOOTH DOOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
G1 CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$40k
FA930121C0003 - FALL PROTECTION CERTIFICATION SERVICES
Definitive Contract - 541350 Building Inspection Services
Contractor
CAI SAFETY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
12/29/2020
Obligated Amount
$130.2k
FA930220C0008 - RECERTIFICATION OF FALL PROTECTION FOR BLDG 1622&#8208
Definitive Contract - 541350 Building Inspection Services
Contractor
COMBUSTION ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2020
Obligated Amount
$0.00
FA930220C0001 - SHOP TOWELS AND UNIFORM LAUNDRY SERVICES
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/22/2019
Obligated Amount
$285.2k
FA930117PS023 - VERTICAL STORAGE CABINET
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
MCMURRAY STERN INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2017
Obligated Amount
$200.8k
FA930213MK019 - ENVIRONMENTAL COOLERS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
BREEZER HOLDINGS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/21/2013
Obligated Amount
$116.3k

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