104th Maintenance Group Awarded Contracts - Total Small Business | Federal Compass

104th Maintenance Group Awarded Contracts - Total Small Business

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we have 104th Maintenance Group total small business contracts covered.

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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
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
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
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
W912SV19P5012 - F-84/A-10 RESTORATION
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/27/2019
Obligated Amount
$34.1k
W912SV18P5028 - ACMI POD TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
09/28/2018
Obligated Amount
$20k
W912SV18P0034 - RADIOGRAPHIC X-RAY TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
08/29/2018
Obligated Amount
$30k
W912SV10P0090 - MASK LIGHT ASSEMBLY KIT'S
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office
Army»National Guard»MA National Guard
Effective date
03/04/2010
Obligated Amount
$30.2k

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