6th Logistics Readiness Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 25

FA481423P0065 - START ALL UNIT FOR LOGISTICS READINESS SQUADRON

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: BART RICHARD WOODWARD CORP
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/18/2023
Obligated Amount: $17.7k

FA481423D0001 - HAZMART AND BASE SUPPLY CENTER

IDC - 531120 Lessors of Nonresidential Buildings

Contractor: Winston-Salem Industries for the Blind Inc (WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 10/01/2022
Obligated Amount: $0k

FA481422P0024 - PKA - FENCING RENTAL - 6 LRS

Purchase Order - 532310 General Rental Centers

Contractor: MAYNARD ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 02/23/2022
Obligated Amount: $16.3k

FA481422P0021 - PKA - AIRFEST FUEL SERVICES - 6 LRS/6 FSS

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: KIMBLES AVIATION LOGISTICAL SERVICES INC (KIMBLES AVIATION LOGISTICAL SERVICES INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 02/11/2022
Obligated Amount: $23.9k

FA481421P0061 - PALLET JACK TRUCK

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: LAKESHORE MANAGERS, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/24/2021
Obligated Amount: $34.1k

FA481421P0035 - OFFICE FURNITURE

Purchase Order - 337211 Wood Office Furniture Manufacturing

Contractor: CORPORATE INTERIORS, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 07/08/2021
Obligated Amount: $64.9k

FA481420P0100 - PKA VEHICLE MANAGEMENT TRAINING AIDS 6 LRS

Purchase Order - 611513 Apprenticeship Training

Contractor: MEGATECH CORPORATION
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/21/2020
Obligated Amount: $24.7k

FA481420P0093 - PKA ISU 70 CONTAINERS 70 - 6 LRS

Purchase Order - 332510 Hardware Manufacturing

Contractor: Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/18/2020
Obligated Amount: $94.7k

FA481420P0081 - 6 CONS OVERHEAD FALL PROTECTION 6 LRS

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: FLORIDA HANDLING SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/16/2020
Obligated Amount: $43.9k

FA481420P0073 - PKA VIDMARS 6 LRS

Purchase Order - 337127 Institutional Furniture Manufacturing

Contractor: VSS LOGISTICS LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/03/2020
Obligated Amount: $99.6k

FA481420P0066 - PKA PALLET SCALE 6 LRS SECTION 889B

Purchase Order - 333997 Scale and Balance Manufacturing

Contractor: UNIBRIDGE SYSTEMS INC (UNIBRIDGE SYSTEMS, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/02/2020
Obligated Amount: $26k

FA481420P0063 - PKA FENCING 6 LRS

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: FRONTLINE FENCING INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 08/21/2020
Obligated Amount: $30.3k

FA481420P0053 - PKA - SUNSHADES - 6 LRS

Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing

Contractor: BSE PERFORMANCE LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 07/24/2020
Obligated Amount: $162.5k

FA481420P0037 - PKA XRAY SCREENING MACHINE PMA 6 LRS

Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: ASTROPHYSICS INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 04/15/2020
Obligated Amount: $37.6k

FA481420P0025 - PKA AIR FEST REFUELING SERVICE 6 LRS

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: KIMBLES AVIATION LOGISTICAL SERVICES INC (KIMBLES AVIATION LOGISTICAL SERVICES INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 03/05/2020
Obligated Amount: $0k

FA481418PAL05 - FORKLIFT REPAIR REPLACEMENT PARTS

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: TJR PROCUREMENT, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/14/2018
Obligated Amount: $26.5k

FA481418PAL04 - SANDBLAST AND PAINT TRUCK LABOR

Purchase Order - 238320 Painting and Wall Covering Contractors

Contractor: Ring Power Corp (RING POWER CORPORATION)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 09/13/2018
Obligated Amount: $24.7k

FA481418PAL03 - P-19/STRIKER 1500 FIRE TRUCK FLIR CAMERA

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: Atap, Inc. (ATAP, INC.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 04/25/2018
Obligated Amount: $14.8k

FA481418PAL02 - AV GAS(100LL) FOR MACDILL AIR FEST 2018

Purchase Order - 324110 Petroleum Refineries

Contractor: MITCHELL ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 04/12/2018
Obligated Amount: $32.2k

FA481418PAL01 - 6 LRS B49 SATAF MODULAR FURNITURE