23rd Logistics Readiness Squadron Awarded Contracts | Federal Compass

23rd Logistics Readiness Squadron Awarded Contracts

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FA483025P0045 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/03/2025
Obligated Amount
$42.5k
FA483025P0026 - FIRE TRUCK ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
DEUTZ CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
03/24/2025
Obligated Amount
$68.8k
FA483025P0006 - 23 LOGISTICS READINESS SQUADRON - DEPLOYMENT GEAR (QUO-052079)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/03/2025
Obligated Amount
$33.7k
FA483025P0003 - 23 LRS - COLD WEATHER GEAR (QUO-050309)
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
11/04/2024
Obligated Amount
$22k
FA483024P0064 - 23 LOGISTICS READINESS SQUADRON DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/05/2024
Obligated Amount
$20.6k
FA483023P0046 - HIGHLINE DOCK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/18/2023
Obligated Amount
$53.1k
FA483022P0048 - JET FUEL BLADDER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
HUSKY PORTABLE CONTAINMENT COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/29/2022
Obligated Amount
$24k
FA483022P0025 - SPRINKLER SYSTEM
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
GEORGIA AUTOMATIC SPRINKLER, CO.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/27/2022
Obligated Amount
$6.5k
FA483022C0010 - LRS RATIFICATION
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
SUPERIOR UNIFORM SERVICE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
04/01/2022
Obligated Amount
$8.9k
FA483022P0006 - REFUELER TRUCK TANK REPAIR
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TERMINAL SERVICE COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
01/26/2022
Obligated Amount
$4.4k
FA483021P0008 - REFUELER TANK REPAIR
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TERMINAL SERVICE COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
02/02/2021
Obligated Amount
$3.4k
FA483021P0001 - WATEROUS CPK-5 TWO-STAGE FIRE PUMP
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
10/15/2020
Obligated Amount
$25k
FA483020P0044 - ISU90 CONTAINERS (SPECIALIZED)
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/25/2020
Obligated Amount
$91.5k
FA483020P0041 - MILLENNIUM SYSTEMS INTERNATIONAL, LLC SHALL SUPPLY AND DELIVER A MARS (MILITARY AIRCRAFT REFUELING SYSTEMS) STARCART-300.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
MILLENNIUM SYSTEMS INTERNATIONAL, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/17/2020
Obligated Amount
$164.8k
FA483018P0029 - FIRE TRUCK REPAIR (LABOR)
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
DELOACH, PAUL
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/27/2018
Obligated Amount
$6.2k
FA483017P0073 - LRS OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/29/2017
Obligated Amount
$50.2k
FA483017P0083 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
08/25/2017
Obligated Amount
$0.00
FA483017P0042 - GATE REPAIR
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
DIXIE FENCE & KENNEL, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
07/07/2017
Obligated Amount
$4.3k
FA483017P0039 - OFFICE FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
06/28/2017
Obligated Amount
$12.1k
FA483016M0018 - RICE LAKE TRUCK SCALE
Purchase Order - 333997 Scale and Balance Manufacturing
Contractor
SOUTH GEORGIA SCALES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
04/25/2016
Obligated Amount
$45.2k

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