515th Air Mobility Operations Group Awarded Contracts | Federal Compass

515th Air Mobility Operations Group Awarded Contracts

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FA520923P0123 - REPAIR OF MMHS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$33.4k
FA520923P0076 - LUGGAGE CARTS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TECHNIBILT, LTD. (TECHNIBILT LTD)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$23.9k
FA520923P0025 - FURNITURE FOR PAX TERMINAL, YOKOTA AB
Purchase Order - 337214 Office Furniture
Contractor
HAWORTH JAPAN LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$116.8k
FA520923P0002 - LEASING OF TWO (2), 6 TO 9 PASSENGER VAN FOR 730 AMS DET SINGAPORE
Purchase Order - 532112 Passenger Car Leasing
Contractor
SIME DARBY SERVICES PRIVATE LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$109.8k
FA520922P0078 - 11 PASSENGER LUGGAGE X-RAY MACHINES (5 EACH BAGGAGE CHECK-IN, AND 6 EACH CARRY-ON CHECKIN) FOR AMC PASSENGER TERMINALS, JAPAN
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC.
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$1.1M
FA520922P0046 - WIRE ROPE REPLACEMENT OF ELEVATING TRANSFER VEHICLES FOR MECHANIZED MATERIAL HANDLING SYSTEM AT YOKOTA AIR BASE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$104.3k
W90VN722P0013 - PASSENGER VEHICLE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
SY TRADE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/10/2022
Obligated Amount
$66.9k
FA520922P0005 - COMMUNICATIONS SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$34.2k
FA527021P0041 - X RAY INSTALLATION
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/12/2021
Obligated Amount
$35.6k
FA520921P0065 - 730AMS MMHS ICS SERVER REPLACEMENT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$202.1k
FA527021P0021 - RAMP AND SHORING KIT
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
03/04/2021
Obligated Amount
$62.9k
FA527021P0014 - X RAY RENTAL
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
TAKAESU KOKI, K.K. (TAKAESU KOHKI CO.,LTD)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
12/21/2020
Obligated Amount
$91.2k
FA520921P0009 - COMMUNICATION SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/02/2020
Obligated Amount
$9.6k
FA520921P0011 - 1 EA 6-9 PASSENGER VAN AND 1 ES 6-9 PASSENGER TRUCK FOR DET 2, 730 AMS, PAYA LEBAR AB, SINGAPORE
Purchase Order - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD. (TIMES MOBILITY CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$101.3k
FA520920P0063 - FUKUOKA TERMINAL FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2020
Obligated Amount
$54.3k
FA527020P0037 - LMR EQUIPMENT PURCHASE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/26/2020
Obligated Amount
$120.4k
FA527020P0021 - X-RAY MACHINE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BEATUM CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/15/2020
Obligated Amount
$25.3k
FA520920P0016 - INSTALLATION, RENTAL, AND REMOVAL OF TEMPORARY PASSENGER TERMINAL.
Purchase Order - 561210 Facilities Support Services
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/30/2019
Obligated Amount
$3.4M
FA520920P0005 - COMMUNICATION SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$9k
FA527019PA086 - TRAILER CADDY
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MERCATERRA ATLANTIC, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/26/2019
Obligated Amount
$23.6k

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