104th Maintenance Group Awarded Contracts | Federal Compass

104th Maintenance Group Awarded Contracts

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W50S8125PA012 - HVAC REPAIR
Purchase Order - 561790 Other Services to Buildings and Dwellings
Contractor
LONGO CARPET CLEANING COMPANY, INC
Contracting Agency/Office
Army
Effective date
06/12/2025
Obligated Amount
$5.4k
W50S8124PA011 - RESTORATION OF F-15 STATIC AIRCRAFT IAW PWS DATED 7 AUG 2024.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GORDON S PONSFORD
Contracting Agency/Office
Army
Effective date
09/17/2024
Obligated Amount
$36k
W50S8123P0015 - WEAPONS WORK BENCHES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Army
Effective date
09/27/2023
Obligated Amount
$44.5k
W50S8123P0012 - POLARIS RANGER UTILITY TASK VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/26/2023
Obligated Amount
$16.3k
W50S8123P0010 - MANIPULATOR HEAD ASSEMBLY, MHU-83
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$24.4k
W50S8123P0007 - CARPET REPLACEMENT - REPLACEMENT OF 1,890 SQFT OF CARPET
Purchase Order - 238330 Flooring Contractors
Contractor
JB CONTRACTING, INC. (JB CONTRACTING INC)
Contracting Agency/Office
Army
Effective date
08/17/2023
Obligated Amount
$24.9k
W50S8123P0006 - P-51, B-25, C-47
Purchase Order - 713990 All Other Amusement and Recreation Industries
Contractor
AMERICAN AIRPOWER MUSEUM AT REPUBLIC, INC.
Contracting Agency/Office
Army
Effective date
05/10/2023
Obligated Amount
$15k
W50S8122P0005 - F-100 STATIC DISPLAY MAINTENANCE --PEDESTAL MOUNTED
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GORDON S PONSFORD (PONSFORD, GORDON)
Contracting Agency/Office
Army
Effective date
09/22/2022
Obligated Amount
$25k
W50S8122P0004 - CABIN PRESSURE TESTER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TRONAIR, INC.
Contracting Agency/Office
Army
Effective date
08/24/2022
Obligated Amount
$58k
W50S8121P0008 - FY21-AF F9-MXG/FALL PROTECTION
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JETECHNOLOGY SOLUTIONS, INC.
Contracting Agency/Office
Army
Effective date
09/23/2021
Obligated Amount
$42.8k
W50S8121P0010 - MOBILE PANEL RACKS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC (RESOLVE INDUSTRIAL SOLUTIONS INC.)
Contracting Agency/Office
Army
Effective date
09/21/2021
Obligated Amount
$30.6k
W50S8121P0004 - RELOCATE PLYMOVENT VENTILATION SYSTEM FROM ONE BLDG. TO ANOTHER BLDG.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AIR CLEANING SPECIALISTS ON NEW ENGLAND LLC
Contracting Agency/Office
Army
Effective date
06/29/2021
Obligated Amount
$4.9k
W50S8121A0001 - FLAME HOLDER REPAIRS FOR F-15.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
12/09/2020
Obligated Amount
$33.2k
W50S8120P0010 - PANEL REPAIR KIT
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Army
Effective date
09/30/2020
Obligated Amount
$211.4k
W50S8120P0012 - PERFORM AIRCRAFT WASH OF F-15 C/D AIRCRAFT AT THE 104TH FW, BARNES ANGB. 30 WASHES PER POP.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$72.1k
W50S8120P0006 - PERFORM INSPECTION AND CERTIFICATION OF FALL PROTECTION SYSTEMS AND ASSOCIATED HARDWARE.
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
PREMIER FALL PROTECTION, INC.
Contracting Agency/Office
Army
Effective date
09/25/2020
Obligated Amount
$48.9k
W50S8120P0007 - DOWNDRAFT TABLE- BG3060AIN-NS NON-SPARKING VENTED BACK DOWNDRAFT TABLE WITH SELF CONTAINED INTERNAL MOTOR BLOWER AND FILTRATION SYSTEM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
DUALDRAW (DUALDRAW, A LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Army
Effective date
09/18/2020
Obligated Amount
$12.5k
W50S8120P0003 - AIR COMPRESSOR W/INSTALLATION
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Air Compressor Engineering Co., Inc (AIR COMPRESSOR ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army
Effective date
02/04/2020
Obligated Amount
$37.5k
W912SV19P5016 - MOBILE TOOL BOXES
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Warehouse Direct Inc (DOCUMENT IMAGING DIMENSIONS INC.)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/30/2019
Obligated Amount
$15.9k
W912SV19P5012 - F-84/A-10 RESTORATION
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GORDON S PONSFORD (PONSFORD, GORDON)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/27/2019
Obligated Amount
$34.1k

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