575th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

575th Aircraft Maintenance Squadron Awarded Contracts

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FA822425P0018 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE THIRTY-FOUR (34) SETS OF X202306209 REV D DRAWING CONFIGURATION T-38 A/B SEAT STAND ADAPTER ASSEMBLY SETS TO BE FABRICATED/MANUFACTURED AND DELIVERED TO BUILDING 241 AT RANDOLPH AFB, TX.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COLBERT MANUFACTURING COMPANY, INC (COLBERT MANUFACTURING COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
05/15/2025
Obligated Amount
$38.4k
FA822423A0004 - ELECTRODEPOSITED CADMIUM PLATING
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
STANDARD AERO (SAN ANTONIO) INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2023
Obligated Amount
$24k
FA301621P0086 - MODULAR BUILDING INSTALLATION
Purchase Order - 321992 Prefabricated Wood Building Manufacturing
Contractor
BUILDING TECH TEAM, LLC
Contracting Agency/Office
Air Force
Effective date
05/12/2021
Obligated Amount
$125.8k
FA822421P0008 - PURGE FLUID FILL/RECYCLE.
Purchase Order - 324110 Petroleum Refineries
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/15/2020
Obligated Amount
$57.8k
FA822419PA024 - 7,500 GALLONS OF PURGE FLUID MIL-PRF 38299E TO JBSA RANDOLPH FOR 575 AIRCRAFT MAINTENANCE GROUP (AMXS); INCLUDE PICKUP AND DISPOSAL OF APPROXIMATELY 9,400 GALLONS OF USED PURGE FLUID.
Purchase Order - 454310 Fuel Dealers
Contractor
KAP TECHNOCHEM USA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/06/2019
Obligated Amount
$43.4k
FA301618P0375 - CARPET
Purchase Order - 314110 Carpet and Rug Mills
Contractor
ALLIED ASSOCIATES COMMERCIAL FLOORS, INC
Contracting Agency/Office
Air Force
Effective date
09/07/2018
Obligated Amount
$28k
FA301617C0034 - ::RENOVATE 2D FLOOR OF H-70 AND UPGRADE HVAC SYSTEM
Definitive Contract - 236210 Industrial Building Construction
Contractor
SEMCON INC
Contracting Agency/Office
Air Force
Effective date
08/25/2017
Obligated Amount
$544.4k
FA301617C0033 - CT CONSTRUCT METAL EQUIPMENT CANOPY B241
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SEMCON INC
Contracting Agency/Office
Air Force
Effective date
08/25/2017
Obligated Amount
$232.1k
FA301617C0040 - CL - REMOVE BBALL GOALS, REPLACE LIGHTS, H70
Definitive Contract - 236210 Industrial Building Construction
Contractor
SEMCON INC
Contracting Agency/Office
Air Force
Effective date
08/25/2017
Obligated Amount
$344.3k
FA301617C0032 - CT BLDG 229 CANOPY
Definitive Contract - 238190 Other Foundation, Structure, and Building Exterior Contractors
Contractor
SEMCON INC
Contracting Agency/Office
Air Force
Effective date
08/25/2017
Obligated Amount
$128.2k
FA822417P0005 - HILL AFB MXG IS ASSISTING IN THE PURCHASE FOR RANDOLPH AFB MMXG MODULAR FURNITURE FOR BUILDINGS 229, 241 AND 83.
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
DARLENE CASIAS INTERIORS, L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/21/2016
Obligated Amount
$71.6k
FA304715C0059 - IGF:CL:IGF PROVIDE&INSTALL MODULAR BLDG IN HANGAR 83
Definitive Contract - 238390 Other Building Finishing Contractors
Contractor
MILCON CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2015
Obligated Amount
$258.4k
FA308915P0024 - PURCHASE AND INSTALLATION OF HANGAR FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DELTA T CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/08/2015
Obligated Amount
$96.1k
FA304715C0046 - ~ AF32A-18 DEMOUNTABLE NOISE SUPPRESSOR SYSTEM INCLUDING INSTALLATION AND TDP.
Definitive Contract - 332312 Fabricated Structural Metal Manufacturing
Contractor
JOHNSTON TEST CELL GROUP, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/24/2015
Obligated Amount
$971.8k
FA822415P0079 - 11 EACH FASTENER REMOVAL KITS NSN: 5180-01-354-0416 11 EACH BLANK RECEPTACLES NSN: 4920-01-514-6033
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MONOGRAM AEROSPACE FASTENERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/18/2015
Obligated Amount
$41.7k
FA308915P0009 - TUBE BENDING MACHINE PHI MODEL 420
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
JWK MACHINERY SALES COMPANY INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
01/23/2015
Obligated Amount
$132k
FA308915P0006 - BRIDGEPORT SERIES 1 (2J) KNEE MILL MACHINE WITH COMPUTER NUMERICALLY CONTROLLED (CNC) CAPABILITY
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
10/02/2014
Obligated Amount
$48.5k

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