502nd Logistics Readiness Squadron Awarded Contracts | Federal Compass

502nd Logistics Readiness Squadron Awarded Contracts

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HQ051625PE009 - NIKON CAMERAS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Nikon (NIKON INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
04/07/2025
Obligated Amount
$85k
47QFWA24C0003 - AETC FIXED WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
RAMPART AVIATION, LLC (RAMPART AVIATION, LLC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
11/01/2023
Obligated Amount
$1M
47QFWA24C0001 - AETC ROTARY WING AIRLIFT SUPPORT BRIDGE
Definitive Contract - 611512 Flight Training
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/24/2023
Obligated Amount
$4.1M
W911S222P1563 - UNISON BUY# 1113799 RT-MCS-V8 MISSION CRITICAL SUITE VERSION
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/26/2022
Obligated Amount
$231.7k
W911S222P1442 - UNISON BUY# 1115398 YAMAHA RESCUE UPFIT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Darley (W. S. DARLEY & CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/21/2022
Obligated Amount
$88.5k
HQ051619P0026 - CELLULAR BONDING UNIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
DIGITAL VIDEO GROUP INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
07/22/2019
Obligated Amount
$155.9k
47QSWA18P0GAK - COVER, MATTRESS: IAW FEDERAL SPEC. DDD-C-628F&NOTICE 1. TYPE III - ENVELOPE, SZ. 8 - 82- 1/2 LBY 43-1/2W, CLASS 2 - SHEETING - COTTON ((UNBLEACHED); OR POLYESTER-COTTON (BLEACHED). PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. U/I EA. PARADISE PILLOW P/N 01000-FAB43, OR EQUAL
Purchase Order - 313210 Broadwoven Fabric Mills
Contractor
PARADISE PILLOW INCORPORATED (PARADISE PILLOW INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
08/28/2018
Obligated Amount
$3.7k
47QFWA18D0002 - AETC ROTARY WING AIRLIFT SUPPORT SERVICES
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/20/2018
Obligated Amount
$15.3M
HQ051618P0011 - UNDERWATER HOUSING
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
TSI AVIATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
01/24/2018
Obligated Amount
$75.6k
47QFWA18C0001 - AETC ROTARY WING AIRCRAFT SUPPORT FOR MAJCOM TRAINING COURSES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
VELOCITY TRAINING, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/22/2017
Obligated Amount
$0.00
47QFWA18P0004 - AETC FIXED WING STATIC LINE JUMPMASTER AIRLIFT SUPPORT SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PARACLETE AVIATION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/05/2017
Obligated Amount
$0.00
47QFWA18P0003 - AETC FIXED WING AIRCRAFT SUPPORT FOR MAJCOM TRAINING COURSES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RAMPART AVIATION, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
12/01/2017
Obligated Amount
$3M
HQ051617P0111 - COMCAM EDITING SYSTEM 2KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
NLE SYSTEMS, INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/28/2017
Obligated Amount
$15.2k
HQ051617P0086 - PAO KITS
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/19/2017
Obligated Amount
$338.2k
HQ051617P0072 - SUPPLEMENTAL KIT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
B&H Foto & Electronics Corp (B & H FOTO & ELECTRONICS CORP.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/06/2017
Obligated Amount
$585.2k
HQ051617P0065 - COMCAM EDITING SYSTEM
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
NLE SYSTEMS, INC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/30/2017
Obligated Amount
$151.8k
HQ051617P0070 - CANON CAMCORDER KIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CANON U.S.A., INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/29/2017
Obligated Amount
$89.2k
HQ051617P0046 - WIRELESS ENG MICROPHONE KIT
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
TSI AVIATION, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/03/2017
Obligated Amount
$48k
HQ051617P0038 - CASE
Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED (17TH ST. PHOTO SUPPLY, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/26/2017
Obligated Amount
$64.8k
HQ002816P0040 - CAMCORDER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VSA, INC.
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)»DMA Media Production Directorate»Television-Audio Support Activity (T-ASA)
Effective date
08/22/2016
Obligated Amount
$147.1k

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