76th Aircraft Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

76th Aircraft Maintenance Group Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 76th Aircraft Maintenance Group task orders covered.

FA814025FG030 / N0024424D0005 - CELL PHONE SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force
Effective date
01/27/2025
Obligated Amount
$3.2k
FA814025FG029 / N0024424D0005 - CELL PHONE SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force
Effective date
01/27/2025
Obligated Amount
$12.6k
FA814025FG027 / GS27F001CA - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
01/03/2025
Obligated Amount
$20k
FA814025FG003 / 47QSMS24D005B - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPS INDUSTRIAL INC.
Contracting Agency/Office
Air Force
Effective date
01/03/2025
Obligated Amount
$22.5k
FA814025FG007 / 47QTCA18D00GX - IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
01/03/2025
Obligated Amount
$21k
FA814025FG020 / GS07F0291Y - SAFETY AND RESCUE EQUIPMENT
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
01/03/2025
Obligated Amount
$23.7k
FA812525F0009 / FA812524D0001 - ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTIVE INSPECTION BRANCH TO INSPECT ALL LEGACY AIRCRAFT.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2024
Obligated Amount
$2.4M
FA810125FG003 / 47QSEA23D0020 - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
TONERQUEST INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$14.2k
FA810125FG030 / GS21F0001X - ABRASIVE MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JOHNSTON INDUSTRIAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$22.9k
FA812524F0049 / FA812524D0001 - ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTIVE INSPECTION BRANCH TO INSPECT ALL LEGACY AIRCRAFT.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2024
Obligated Amount
$1.2M
FA812524F0013 / FA812524D0001 - ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTIVE INSPECTION BRANCH TO INSPECT ALL LEGACY AIRCRAFT.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$800k
FA810124FG057 / GS07F0356T - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Boelter Companies Inc (CITISCO, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.8k
FA810124FG287 / 47QSWA21D001S - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.4k
FA810124FG055 / NNG15SC73B - OFFICE SUPPLIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$45.9k
FA810124FG217 / 47QSHA18D000G - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39.4k
FA810124FG283 / 47QSWA21D001S - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
11400, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.4k
FA810124FG069 / GS02F0109R - MEASURING TOOLS CRAFTSMEN'S
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19.8k
FA810124FG254 / 47QSHA19A0016 / GS21F0015X - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.2k
FA810124FG011 / N0024418D0001 - CELL PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$55.4k
FA810124FG222 / GS25F0016P - MACHINE TOOL ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
DATA TECHNOLOGY SYSTEMS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales