19th Maintenance Group Awarded Contracts | Federal Compass

19th Maintenance Group Awarded Contracts

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FA446024P0006 - SPYDERCRANE MOBILE CRANES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SPYDERCRANE.COM, L.L.C. (SPYDERCRANE.COM, LLC)
Contracting Agency/Office
Air Force
Effective date
10/26/2023
Obligated Amount
$333.1k
FA446023P0050 - SMALL BUSINESS INNOVATION RESEARCH ADAMS SHELTER FOR 19TH MAINTENANCE SQUADRON AT LITTLE ROCK AFB.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TRAC9 LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2023
Obligated Amount
$249.7k
FA446023P0061 - REMOVAL/REPLACEMENT VALENT COOLING COILS/EXPANSION VALVES, AND NORTEC HUMIDIFIER FILL SOLENOID VALVE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
WILLIAM A. HARRISON, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2023
Obligated Amount
$33.4k
FA446023P0023 - CORROSION VIRTUAL REALITY PAINTER & TRAINING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
F3 SOLUTIONS, LLC (F3 SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$52.6k
FA446022P0067 - PORTABLE CLEAN ROOM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
DUROAIR TECHNOLOGIES USA INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$31.1k
FA446022P0054 - COMPRESSOR MAINTENANCE SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARKANSAS INDUSTRIAL MACHINERY INC
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$272.3k
FA446022P0069 - ELECTRIC TOW TRACTOR
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
WIESE USA, INC. (WIESE USA INC)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$180.7k
FA446022P0058 - COLD WEATHER GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
09/27/2022
Obligated Amount
$152.2k
FA446022P0030 - STATIC DISPLAY AIRCRAFT WASHING/PAINTING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WORTHAM LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2022
Obligated Amount
$209.2k
FA446022P0014 - FALL PROTECTION CERTIFICATION
Purchase Order - 541690 Other Scientific and Technical Consulting Services
Contractor
PREMIER FALL PROTECTION, INC.
Contracting Agency/Office
Air Force
Effective date
05/09/2022
Obligated Amount
$24.8k
FA446022A0004 - SHOP TOWEL BPA
BPA - 812332 Industrial Launderers
Contractor
L & E MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
01/12/2022
Obligated Amount
$0k
FA446022P0008 - PREVENTIVE MAINTENANCE AND REPAIR OF SHEET METAL CORROSION FACILITIES EQUIPMENT FOR LITTLE ROCK AIR FORCE BASE, ARKANSAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AFG, INC.
Contracting Agency/Office
Air Force
Effective date
11/10/2021
Obligated Amount
$597.4k
FA446021P0058 - COMPRESSOR REPLACEMENT
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ARKANSAS INDUSTRIAL MACHINERY, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2021
Obligated Amount
$33.7k
FA446021P0040 - COLD WEATHER GEAR FOR THE 19TH MAINTENANCE SQUADRON AT LITTLE ROCK AIR FORCE BASE, ARKANSAS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Alphapointe (ALPHAPOINTE)
Contracting Agency/Office
Air Force
Effective date
08/26/2021
Obligated Amount
$129.5k
FA446021P0021 - ADVANCED TOTAL AIRCRAFT WASH SYSTEM (ATAWS)
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
HYDRO ENGINEERING, INC
Contracting Agency/Office
Air Force
Effective date
04/13/2021
Obligated Amount
$64.9k
FA446021P0019 - JLG PREVENTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
03/11/2021
Obligated Amount
$40.5k
FA446021P0014 - INSPECTION, FURNISHING, AND REPAIR FOR WASH RACK EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2021
Obligated Amount
$25.9k
FA446021A0001 - SHOP TOWEL AND COVERALL, PICK UP, CLEANING AND DELIVERY
BPA - 812332 Industrial Launderers
Contractor
RAILROAD CLEANERS
Contracting Agency/Office
Air Force
Effective date
10/13/2020
Obligated Amount
$0k
FA446020P0056 - PREVENTIVE MAINTENANCE REQUIRED FOR EXISTING ABRASIVE BLAST EQUIPMENT, PAINT SPRAY AND SURFACE PREPARATION BOOTHS ON LITTLE ROCK AFB CORROSION CONTROL SECTION OF THE 19TH MAINTENANCE SQUADRON.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BLUEICE ENGINEERING LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$96.1k
FA446020P0053 - ROUTINE MAINTENANCE ON 19TH MAINTENANCE SQUADRON'S AIR COMPRESSORS AND BREATHING AIR MACHINES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2020
Obligated Amount
$22k

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