432nd Maintenance Group Awarded Contracts | Federal Compass

432nd Maintenance Group Awarded Contracts

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FA486125PZ001 - THE 432 MXS REQUIRES THE PURCHASE OF ONE LASER ETCHER.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
BOSS LASER LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/01/2025
Obligated Amount
$106.6k
FA486125P0087 - 432 MXG ADVANCED WIRING KIT
Purchase Order - 332510 Hardware Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/19/2025
Obligated Amount
$29.9k
FA486125C0009 - THE 432 AIRCRAFT MAINTENANCE SQUADRON (AMXS) REQUIRES THE REMOVAL AND DISPOSAL OF ALL WASTE GENERATED FROM THE DEMOLITION OF FIVE AIRCRAFT SUNSHADES N-0 TO N-4 ON THE NORTH RAMP OF CREECH AFB.
Definitive Contract - 562998 All Other Miscellaneous Waste Management Services
Contractor
NEVAREZ CONSULTING SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/18/2025
Obligated Amount
$25k
FA486124P0188 - THE 432 MXG REQUIRES THE PURCHASE AND INSTALLATION OF VARIOUS FORMS OF OFFICE FURNITURE.
Purchase Order - 423210 Furniture Merchant Wholesalers
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2024
Obligated Amount
$31.3k
FA486124P0124 - PURCHASE AND DELIVERY OF ONE 3-WHEEL ELECTRIC LI-ION BATTERY TOW/TUG VEHICLE.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
WORLDWIDE ENTERPRISE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2024
Obligated Amount
$23.2k
FA486124P0132 - 432 MXG REQUIRES PREVENTATIVE MAINTENANCE SERVICES PERFORMED ON WASH RACKS LOCATED AT CREECH AIR FORCE BASE.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2024
Obligated Amount
$29.3k
FA486124P0118 - 432 ACMS REQUIRES THE PURCHASE A LASER ENGRAVER.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/07/2024
Obligated Amount
$82.4k
FA486124C0023 - BASE YEAR SUNSHADE MAINTENANCE PLUS 4 OPTIONS YEARS AT CREECH AFB
Definitive Contract - 488119 Other Airport Operations
Contractor
UNKS CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/03/2024
Obligated Amount
$103k
FA486124P0010 - EMERGENCY WASH RACK REPAIR CREECH AFB
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/14/2023
Obligated Amount
$7.1k
FA486123P0188 - THIS PURCHASE IS FOR FURNITURE FOR CREECH AFB.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/15/2023
Obligated Amount
$12.4k
FA486123P0187 - THIS REQUIREMENT IS FOR THE PURCHASE OF 5U TRANSIT CASES FOR CREECH AFB.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PACIFIC POWER SOURCE INCORPORATED (PACIFIC POWER SOURCE INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/07/2023
Obligated Amount
$33k
FA486123P0134 - THIS REQUIREMENT IS FOR THE PURCHASE OF ONE FOD MASTER SWEEPER SYSTEM FOR CREECH AFB, NV.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/19/2023
Obligated Amount
$17.5k
FA486123P0118 - THIS REQUIREMENT IS FOR THE PURCHASE OF FURNITURE TO FURNISH BUILDING 1004 ON CREECH AFB, NV.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/05/2023
Obligated Amount
$52.6k
FA486123P0111 - THIS REQUIREMENT IS FOR THE PURCHASE OF THREE FOD SWEEPER MATS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/28/2023
Obligated Amount
$20.1k
FA486121P0170 - 432 AMXS MODULAR FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
FACILITEQ NV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/26/2021
Obligated Amount
$79k
FA486121C0023 - PAINT/REPAIR WALLS FOR 432 AMXS, BLDG 1000
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
ARRIOLA CONSULTING & INSPECTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/23/2021
Obligated Amount
$125k
FA486121P0163 - 432 MXS ABRASIVE WATER JET - OMAX 5555/30V
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/20/2021
Obligated Amount
$208.4k
FA486121P0137 - WASH RACK - WATER/OIL FILTRATION SYSTEM RTS 500 FILTRATION SYSTEM
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
06/28/2021
Obligated Amount
$61.7k
FA486121P0040 - ONE (1) FSI COMPLETE SHEET METAL MECHANICS ROLL-AROUND KIT (PART #: K-1000-H)
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/17/2020
Obligated Amount
$29k
FA486120P0268 - BREATHING AIR PANEL INSTALLATION
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2020
Obligated Amount
$11.7k

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Awarded Contracts within 432nd Maintenance Group

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