159th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

159th Maintenance Group Awarded Task Orders and BPA Calls

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we have 159th Maintenance Group task orders covered.

HC108425FA897 / HC108424D0002 - DMOB000894EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR NATIONAL GUARD (ANG).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2025
Obligated Amount
$3.5k
FA810824F0012 / FA810817D0003 - ORGANIZATIONAL/INTERMEDIATE/DEPOT (OID) LEVEL MAINTENANCE AND MODIFICATION WORK ON JET AIRCRAFT ENGINES FOR THE 159TH FIGHTER WING AT NAS JRB NEW ORLEANS, LA.
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
02/27/2024
Obligated Amount
$9.2M
FA810821F0022 / FA810817D0003 - ORGANIZATIONAL/INTERMEDIATE/DEPOT (OID) LEVEL MAINTENANCE AND MODIFICATION WORK ON JET AIRCRAFT ENGINES FOR THE 159TH FIGHTER WING AT NAS JRB NEW ORLEANS, LA.
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
Kay and Associates, Inc (KAY AND ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
04/09/2021
Obligated Amount
$11.7M
W912NR18F5023 / GS03F062GA - PURCHASE OF BINS AND CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 337127 Institutional Furniture Manufacturing
Contractor
BLACK & DECKER (U.S.) INC.
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
09/09/2018
Obligated Amount
$98.4k
W912NR18F5006 / GS33F0015S - RENTAL CARS FOR BOISE
Delivery Order - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Army»National Guard»LA National Guard
Effective date
07/07/2018
Obligated Amount
$27.8k
FA810818F0045 / FA810817D0010 - F-100 ENGINE WORK AT NAS JRB, NEW ORLEANS, LA
Delivery Order - Contract Field Teams (CFT) SB Set-Aside (2017) - 336411 Aircraft Manufacturing
Contractor
V2X, INC. (ZENETEX, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
04/06/2018
Obligated Amount
$9.6M

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