436th Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

436th Maintenance Group Awarded Task Orders and BPA Calls

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FA449726FG001 / 47QMCA24D000Q - DRAWBAR PULL
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
PARTSMASTER INCORPORATED (PARTSMASTER INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$15.9k
FA449726FG017 / GS07F115AA - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$21.8k
FA449726FG002 / FA449724A0018 - INDIVIDUAL CLOTHING
BPA Call - 562112 Hazardous Waste Collection
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$70.2k
FA449725M1026 / 47QSMA19D08Q1 - SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) (DRONE) - 1 QTY
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$39.3k
FA449725M1015 / FA805122D0003 - FIRE GEAR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$37.2k
FA449725M1018 / GS03F080CA - HAAS MILLING MACHINE
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$68.6k
FA449725M1013 / 47QTCA23D00CC - POWER SUPPLIES
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
EZZOUANE ZAHRA
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$39.4k
FA449725M1011 / FA805522A3003 / GS35F446AA - 25% TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$49.3k
FA449725M1010 / GS35F0213W - PURCHASE OF 6 LAND MOBILE RADIOS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
03/17/2025
Obligated Amount
$31.7k
FA449725M1008 / 47QSMA18D08QH - PURCHASE OF 4 CAN-AM DEFENDER MAX FOR 763 AIRCRAFT MAINTENANCE SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$138.7k
FA449725M1007 / 47QSMA18D08QH - PURCHASE OF 5 CAN-AM DEFENDER MAX FOR 436 AIRCRAFT MAINTENANCE SQUADRON.
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$173.4k
FA449725M1006 / GS07F5985R - FUEL QUANTITY TEST SET
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
EDMO DISTRIBUTORS, INCORPORATED (EDMO DISTRIBUTORS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/04/2025
Obligated Amount
$45.4k
FA449725FG001 / FA449725A0001 - MXS EQUIPMENT LOAD TESTING
BPA Call - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CRANETECH INC.
Contracting Agency/Office
Air Force
Effective date
11/08/2024
Obligated Amount
$46.9k
FA449725F0003 / FA449724A0004 / GS06F0068R - THIS BPA RENTAL REQUIREMENT IS CONTINGENT ON THE WEATHER CONDITIONS TO RENT 4 SKID STEER LOADERS TO SUPPORT SNOW REMOVAL DURING THE WINTER SEASON FROM THE MONTH NOVEMBER ALL THE WAY TO MARCH.
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/06/2024
Obligated Amount
$0.00
FA449725FG021 / FA449724A0015 - LUMBER AND RELATED BASIC WOOD MATERIALS.
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
84 LUMBER COMPANY
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$87.6k
FA449725FG046 / 47QTCA21A000E / GS35F0400T - OFFICE DEVICES AND ACCESSORIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$17.9k
FA449725FG041 / GS28F0021R - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CONTRACT FURNITURE OPTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$21.4k
FA449725FG053 / FA449724A0018 - CHEMICALS
BPA Call - 562112 Hazardous Waste Collection
Contractor
BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$305.9k
FA449725FG042 / 47QSHA21D001L - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.8k
FA449724F0018 / 47QSHA22D000M - REPLACE THE EXHAUST DUCT SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
BURHANI ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
06/13/2024
Obligated Amount
$46.9k

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Awarded Task Orders within 436th Maintenance Group

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Awarded Task Orders by Industry

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