552nd Commodities Maintenance Squadron Awarded Contracts | Federal Compass

552nd Commodities Maintenance Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 552nd Commodities Maintenance Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA810125P0010 - FY25 552 MXS OMAX SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$7.7k
FA813624P0014 - AEROFLEET TRAINING AND VR CLASSROOM. SEE ATTACHED QUOTE FOR PART NUMBERS AND DESCRIPTIONS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
INTERNATIONAL PAINT LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$53.1k
FA810124P0002 - CHROMIUM TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
STRONGHOLD ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force
Effective date
12/06/2023
Obligated Amount
$3.3k
FA810123P0032 - PURCHASE OF LASER ETCHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$59.4k
FA810123P0016 - SGNSC PART
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PACIFIC CONSOLIDATED INDUSTRIE (PACIFIC CONSOLIDATED INDUSTRIES LLC)
Contracting Agency/Office
Air Force
Effective date
04/19/2023
Obligated Amount
$18.3k
FA810123P0014 - WATERJET CHILLER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/11/2023
Obligated Amount
$38.9k
FA810122P0023 - INDUSTRIAL FLOOR SCRUBBER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$105.4k
FA810122P0030 - 4TH AXIS TRAINING AND INSTALLATION
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$34.7k
FA810122P0020 - 8.5X16 ENCLOSED CARGO TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
CRAFTY CART USA LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$63.7k
FA810122P0009 - MANUAL LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
THE JD HAMLETT COMPANY (J.D. HAMLETT, INC)
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$31.1k
FA810121P0062 - UMS REPAIR PARTS AND RETROFIT KIT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCT Industries, Inc. (MCT INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$70k
FA810121P0035 - MANUAL LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CINCINNATI GILBERT MACHINE TOO (CINCINNATI GILBERT MACHINE TOOL COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$0.00
FA810121P0026 - FALL RESTRAINT INSPECTION TINKER AFB
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FLEXIBLE LIFELINE SYSTEMS INC.
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$18.5k
FA810120P0083 - 552 MXS FM9 AFREP SCAFFOLDING INSPECTION
Purchase Order - 541350 Building Inspection Services
Contractor
NKM NOELL SPECIAL CRANES GMBH
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$16.6k
FA813620D0001 - E3 PANEL BASE YEAR PLUS OPTION YEARS
IDC - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$251.8k
FA813620P0057 - CAMPLETE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$14k
FA810120P0081 - JW200 LOAD CELL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LEGACY PRODUCT SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$10k
FA813620P0053 - FEATURECAM SOFTWARE AND TRAINING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$70.5k
FA810120P0071 - WELDING TABLE AND ACCESSORIES
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BROAD PEAK DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$19.7k
FA810120P0054 - THIS EFFORT IS FOR PURCHASE OF A BORESCOPE.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2020
Obligated Amount
$90.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales