575th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

575th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

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FA822422F0049 / FA822419D0008 - DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION FOR 575 AIRCRAFT MAINTENANCE SQUADRON, 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE, TEXAS.
Delivery Order - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/25/2022
Obligated Amount
$2.4M
FA301620F0140 / NNG15SD24B - WIFI INFRASTRUCTURE UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2020
Obligated Amount
$24.7k
FA301619FA451 / FA301618G0008 - RENOVATE THREE RESTROOMS LOCATED WITHIN HANGAR 76, JBSA-RANDOLPH, TX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS VELOCITY ENTERPRISES, LLC (VELOCITY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$131.7k
FA301619FA250 / FA301618G0004 - ASBESTOS AND LEAD REMEDIATION HANGAR 70, JBSA-RANDOLPH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
07/12/2019
Obligated Amount
$209.6k
FA822419FA196 / FA873213D0015 - PURCHASE OF 100 RUGGEDIZED PANASONIC CF-20 TABLETS IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2019
Obligated Amount
$247k
FA301619FA011 / FA301618G0006 - REMOVE MODULAR BUILDINGS INSIDE OF BUILDING 241
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
11/28/2018
Obligated Amount
$87.9k
FA810816F0003 / FA810809D0009 - PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
05/02/2016
Obligated Amount
$5.1M
0028 / FA308912D0005 - CL RENOVATE 2ND FL B 241
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/20/2015
Obligated Amount
$310.4k
Y003 / FA873213D0017 - RFID EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
12/12/2014
Obligated Amount
$9k
FA822415F0003 / GS27F5062C - DOCK CABINETS AND WORK TABLES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
STANLEY WORKS THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/15/2014
Obligated Amount
$195.4k
0020 / FA308913D0002 - CL B229 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/25/2014
Obligated Amount
$449.6k
FA822414F0037 / GS06F0063L - CONSUMABLE TOOLS FOR T-38 PACER CLASSIC III AIRCRAFT MODIFICATION
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
PAN AMERICAN TOOL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2014
Obligated Amount
$36.8k
0004 / FA308912D0008 - CL RELOCATE FENCE HANGER 70
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/05/2014
Obligated Amount
$95.5k
0022 / FA308912D0005 - CL INSTALL FAN SYSTEMS, HANGARS 75,76,82,83
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/31/2014
Obligated Amount
$0.00
0021 / FA308912D0005 - - TYMX 14-1003, B241 RESTROOM RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
06/18/2014
Obligated Amount
$60.3k

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