12th Maintenance Group Awarded Contracts | Federal Compass

12th Maintenance Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 12th Maintenance Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301624P0303 - ARCHER-DANIELS-MIDLAND E-STRIP GPX 20/50, STARCH-G ACRYLIC (PLASTIC) BLAST MEDIA
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
MIDVALE GROUP, INC (MIDVALE GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$65.9k
FA301624P0294 - LOOSE LAY INTERLOCKING VINYL FLOORING (PRODUCT ONLY, NO INSTALLATION)
Purchase Order - 449121 Floor Covering Retailers
Contractor
GOMEZ FLOOR COVERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$27.7k
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
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
$169.9k
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
$117.2k
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today