28th Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

28th Maintenance Squadron Awarded Task Orders and BPA Calls

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FA469025FG031 / 47QSHA19D001F - CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
KELTNER GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$16.7k
FA469025FG001 / FA805523A3011 / GS35F0090X - RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.1k
FA469024F0110 / 47QSWA18D008X - ONE (1) DUAL TIRE INFLATION CAGE - KUNZ MODEL NUMBER: TWIN TIRE TEST SYSTEM (TTS) 74/37 WITH ATI - PN: 230.8400
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$70.6k
FA469024F0098 / 47QSMS24D007B - PRESSURE WASHER (SEE ATTACHMENT 1_QUOTE)
Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ALKOTA OF KANSAS LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$34.7k
FA469024F0091 / GS35F0311R - SPECTRUM ANALYZER WITH OPTION 720. (REFERENCE, ATTACHMENT 1_QUOTE)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$29.4k
FA469024F0064 / FA805523A3011 / GS35F0090X - PURCHASE OF 5 LMR RADIOS AND 1 CHARGER FOR 28TH MXS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$40.3k
FA469024F0023 / FA445223D0012 - TRANSIENT ALERT SERVICES AT ELLSWORTH AFB
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
03/22/2024
Obligated Amount
$159k
FA469024FG019 / GS21F0083Y - MEDICAL AND SURGICAL INSTRUMENTS EQUIPMENT AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$31.4k
FA469023F0091 / GS21F0018U - AGE TOOLS, ETCHING, AND TOOLBOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2023
Obligated Amount
$270.9k
FA469023F0009 / FA805917D0005 - TRANSIENT ALERT
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
01/24/2023
Obligated Amount
$210.5k
FA469023FG009 / GS07F0291Y - HEADSETS HANDSETS MICROPHONES AND SPEAKERS
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
FERBAK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.9k
FA469022F0134 / GS21F169AA - KNEE MILLING MACHINES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$50.5k
FA469021F0145 / FA469020D0006 - INSTALL FLUORESCENT PENETRANT INSPECTION SYSTEM
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
PMR SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$5.4k
FA469021F0049 / GS21F040GA - TOOLKITS - HAND TOOLS
Delivery Order - Multiple Award Schedule (MAS) - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
04/29/2021
Obligated Amount
$25k
FA469020F0106 / GS06F0064L - LASER ENGRAVER
Delivery Order - Multiple Award Schedule (MAS) - 333518 Other Metalworking Machinery Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$28.3k
FA469020F0087 / GS24F0066M - AVIONIC SIGNAL GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$239.1k
FA469020F0088 / GS07F5933R - EPOCH 650 SIGNAL GENERATOR
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2020
Obligated Amount
$32.4k
FA469019FA104 / FA469017D0009 - LAND MOBILE RADIO AND BATTERY PACKS.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2019
Obligated Amount
$8.2k
FA469018FA064 / GS21F0054X - METAL CUTTING MITER BAND SAW
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
THE OFFICE GROUP INC
Contracting Agency/Office
Air Force
Effective date
07/30/2018
Obligated Amount
$40.6k
FA469018FA046 / FA469017D0009 - MXS LMR RADIO EQUIPMENT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Seneca Nation Group (SENECA TELECOMMUNICATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
07/27/2018
Obligated Amount
$96.7k

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