104th Maintenance Group Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

1 - 20 of 99

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: PONSFORD LTD (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: $25.2k

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: $39.1k

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