12th Maintenance Group Awarded Contracts | Federal Compass

12th Maintenance Group Awarded Contracts

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FA301623P0250 - PERMASWAGE FIELD REPAIR KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
MONO MACHINES LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$123.9k
FA301623P0254 - UC - FUEL TANK REPAIR T-38 #68-8210
Purchase Order - 326291 Rubber Product Manufacturing for Mechanical Use
Contractor
RELIANCE AEROPRODUCTS INT L IN (RELIANCE AEROPRODUCTS INTERNATIONAL, L.L.C)
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$2.8k
FA301623P0226 - REMOVAL OF FILING SYSTEM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION, LLC (CARDINAL STATE CONSTRUCTION LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$18.5k
FA301623P0232 - REMOVE AND DISPOSE OF CEILING INSULATION AND BRACKETS H44 JBSA RND
Purchase Order - 238310 Drywall and Insulation Contractors
Contractor
USA CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force
Effective date
09/05/2023
Obligated Amount
$29.7k
FA301622P0292 - AIRCRAFT SUNSHADE INSPECTION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
AGGIELAND SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2022
Obligated Amount
$110.5k
FA301622C0059 - HANGER 13 LAN UPGRADE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$105.9k
FA301622P0271 - INDUSTRIAL FAN MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ACCU - AIRE MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$63.2k
FA301622P0255 - SERVICE QUINCY AIR COMPRESSOR AND HANKISON AIR DRYER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
3C INDUSTRIAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$23.4k
FA301622P0212 - LASER ETCHER (50 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/10/2022
Obligated Amount
$47k
FA301622P0209 - REPLACE X-RAY INTERLOCK SYSTEM
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TECHNICAL SERVICES GROUP INC (TECHNICAL SERVICES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$10.5k
FA301622P0203 - TEST EQUIPMENT AND MEASUREMENT EQUIPMENT REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/01/2022
Obligated Amount
$21.7k
FA301622P0201 - LASER ETCHER (20 WATT MARKING SYSTEM)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FASTENING SYSTEMS INTERNATIONA (FASTENING SYSTEMS INTERNATIONAL)
Contracting Agency/Office
Air Force
Effective date
07/26/2022
Obligated Amount
$38.5k
FA301622P0152 - DEMOLITION AND DISPOSAL OF T-10 HUSH HOUSE
Purchase Order - 238910 Site Preparation Contractors
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$18.5k
FA301622P0056 - LORAD LPX160 X-RAY STANDARD REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/24/2022
Obligated Amount
$22.3k
FA301621P0274 - WASH RACK MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
10GFEDSUPPLY, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$88.6k
FA301621P0264 - AIR COMPRESSOR REPLACEMENT
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2021
Obligated Amount
$645.3k
FA301621P0251 - SERVICE COMPRESSORS AND AIR DRYER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2021
Obligated Amount
$0.00
FA301621P0223 - SUNDHADE END SCREEN REPLACEMENT AND ELECTRICAL REPAIRS.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$140.4k
FA301621P0180 - AIRCRAFT SUN SHADE INSPECTION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2021
Obligated Amount
$32.3k
FA301621P0177 - DISASSEMBLY, TRANSPORT, AND REASSEMBLY OF TWO (2) BIG TOP CANOPY SHELTERS FROM JBSA-RANDOLPH, TX TO SEGUIN AIRFIELD, TX
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NVICTUS GROUP LTD. CO.,THE
Contracting Agency/Office
Air Force
Effective date
08/24/2021
Obligated Amount
$44.7k

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