60th Logistics Readiness Squadron Awarded Contracts | Federal Compass

60th Logistics Readiness Squadron Awarded Contracts

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FA442724P0003 - MEGASTATION MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED OFFICE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/02/2023
Obligated Amount
$7.6k
FA442723P0067 - VERTICAL CAROUSEL
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
ADVANCED OFFICE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/07/2023
Obligated Amount
$252.1k
FA442723P0013 - LAUNDRY SERVICES FOR COLD WEATHER IPE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
ROYAL T SERVICES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
02/06/2023
Obligated Amount
$45k
FA442722P0098 - AIR TOW DECK TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/23/2022
Obligated Amount
$36.1k
FA442722P0091 - LRS COMPUTER CARTS
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/12/2022
Obligated Amount
$41.7k
FA442722P0088 - PURCHASE OF OFFICE FURNITURE AND INSTALLATION
Purchase Order - 337121 Upholstered Household Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/08/2022
Obligated Amount
$14k
FA442722P0058 - AUTOMATIC CAR WASH MAINTENANCE AND REPAIR
Purchase Order - 811192 Car Washes
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
05/24/2022
Obligated Amount
$23.7k
FA442721P0131 - SURVEILLANCE CAMERA SYSTEM MAINTENANCE - 4 BUILDINGS - BASE YEAR
Purchase Order - 561621 Security Systems Services
Contractor
ADON PRODUCTS CO. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/20/2021
Obligated Amount
$64.5k
FA442721P0051 - LRS IDRC FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
04/25/2021
Obligated Amount
$36.3k
FA442721P0034 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE NON-IPE GEAR FOR 60 LRS AT TRAVIS AFB, CA.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
03/15/2021
Obligated Amount
$110k
FA442720P0173 - LRS LGRD FURNITURE IN ACCORDANCE WITH THE STATEMENT OF WORK
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/28/2020
Obligated Amount
$29.2k
FA442720P0079 - CSO FOR FORKLIFT AR/VR
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
HUMULO ENGINEERING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
06/01/2020
Obligated Amount
$25.4k
FA442720P0073 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
05/15/2020
Obligated Amount
$62.4k
FA442720P0052 - LRS OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
04/15/2020
Obligated Amount
$56.5k
FA442719PA185 - CAMERA SYSTEM INSTALL
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VALITUS TECHNOLOGIES INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/27/2019
Obligated Amount
$25.8k
FA442719P0006 - ON-SITE 24HR SERVICE
Purchase Order - 561621 Security Systems Services
Contractor
ADON PRODUCTS CO. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/04/2018
Obligated Amount
$55.4k
FA442718P0251 - CAMERA INSTALLATION IN BLDG P3.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
ADON PRODUCTS CO. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/27/2018
Obligated Amount
$8.8k
FA442718P0235 - MEGASTAR (MEGA STATION) EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED OFFICE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/17/2018
Obligated Amount
$20.8k
FA442718P0187 - LAUNDRY AND DRY CLEANING SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/15/2018
Obligated Amount
$14.4k

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