14th Fighter Squadron Awarded Contracts | Federal Compass

14th Fighter Squadron Awarded Contracts

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FA520521P0045 - TOOL KIT
Purchase Order - 444130 Hardware Stores
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2021
Obligated Amount
$81.6k
FA520521P0032 - JET AND AEROSPACE GROUND EQUIPMENT WASH (AIRCRAFT CORROSION PREVENTION CLEANING AT MISAWA AIR BASE, AOMORI, JAPAN)
Purchase Order - 561720 Janitorial Services
Contractor
SMITH, ROBERT
Contracting Agency/Office
Air Force
Effective date
08/17/2021
Obligated Amount
$764.3k
FA520520P0079 - AIRCRAFT COVERS, MISAWA AB, JAPAN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRCRAFT COVERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$73.4k
FA520520P0076 - 14TH AMU OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NANCY'S CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$74k
FA520520P0069 - FURNITURE PURCHASE FOR AMXS BLDG 3263 AND 3267
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NANCY'S CO. LTD.
Contracting Agency/Office
Air Force
Effective date
09/16/2020
Obligated Amount
$28k
FA520520P0059 - TRIPLE EJECT RACK STORAGE RACK, MISAWA AB, JAPAN
Purchase Order - 332510 Hardware Manufacturing
Contractor
FUJIMOTO KENSETSU, K.K.
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$34k
FA520519PA040 - POWER SUPPLY FREQUENCY CONVERTER, MISAWA AB, JAPAN
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
ZITEC, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$33.8k
FA520519PA014 - AIRCRAFT RINSE CARTS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
VS AVIATION LLC
Contracting Agency/Office
Air Force
Effective date
07/10/2019
Obligated Amount
$93k
FA520518P0048 - AIRCRAFT COVERS FOR 35 AMXS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRCRAFT COVERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2018
Obligated Amount
$77.9k
FA520517P0050 - CSD ADAPTERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BASTIAN MANUFACTURING LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2017
Obligated Amount
$4.9k
FA520515P0075 - F-16C/D WIDE MOUTH INTAKE COVER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2015
Obligated Amount
$31.1k
FA520512MS050 - ASSEMBLY FUEL TANK DOLLIES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SUZUKI KENSETSU KOGYO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/13/2012
Obligated Amount
$35k
FA520510P0033 - FOD BOSS, BOSS-8 SWEEPER PACKAGE
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
F O D CONTROL CORPORATION THE
Contracting Agency/Office
Air Force
Effective date
09/24/2010
Obligated Amount
$17.5k
FA520510P0010 - LCPA KIT CONSISTING OF THE LCPA; CHARGIN
Purchase Order - 443120 Computer and Software Stores
Contractor
RSL ELECTRONICS USA, INC
Contracting Agency/Office
Air Force
Effective date
07/01/2010
Obligated Amount
$22.2k

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