412th Logistics Readiness Squadron Awarded Contracts | Federal Compass

412th Logistics Readiness Squadron Awarded Contracts

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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
$349.9k
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
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
$31.8k
FA930123P0048 - P-23 ENGINE REPLACEMENT
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$44.2k
FA930123C0007 - HOIST MAINTENANCE SERVICE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACE CRANE SERVICE INC (ACE CRANE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$11.6k
FA930123P0038 - SPECTRUM
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
08/02/2023
Obligated Amount
$0k
FA930123P0036 - LOADING DOCK AND LEVELER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
DACO CORPORATION (DACO CORP)
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$58.5k
FA930123P0024 - FIRE TRUCK REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
KOVATCH MOBILE EQUIPMENT CORP.
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$22.1k
FA930123A0003 - GAS RE-SUPPLY BPA
BPA - 325120 Industrial Gas Manufacturing
Contractor
808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
04/11/2023
Obligated Amount
$35.7k
FA930123A0002 - GAS RESUPPLY BPA
BPA - 325120 Industrial Gas Manufacturing
Contractor
WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
04/10/2023
Obligated Amount
$14.4k
FA930123P0014 - LRS COMMERCIAL INTERNET
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force
Effective date
01/31/2023
Obligated Amount
$0k
FA930123P0003 - BUS SUPPORT
Purchase Order - 485510 Charter Bus Industry
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/11/2022
Obligated Amount
$249.8k
FA930123P0008 - GOLF CART RENTAL
Purchase Order - 532111 Passenger Car Rental
Contractor
OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/11/2022
Obligated Amount
$209.4k
FA930122P0067 - AIR SHOW SMOKE OIL
Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing
Contractor
W. S. DODGE OIL CO., INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$20.3k
FA930122P0065 - EXHAUST SYSTEM UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SOUTHWEST LIFT & EQUIPMENT INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$21.2k
FA930122P0060 - REPAIR SHELL
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DAVIDSON ENTERPRISES INC
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$8.7k
FA930122P0062 - LEVELING CABLE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$9k
FA930122P0059 - VOLVO V-ECU REPAIR AND REPLACE
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
VOLVO CONSTRUCTION EQUIPMENT N (VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA, LLC)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$6.9k
FA930122C0012 - FLEET JANITORIAL SERVICES
Definitive Contract - 561720 Janitorial Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2022
Obligated Amount
$255.7k

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