28th Aircraft Maintenance Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA469024P0022 - 250 HANDWARMER POUCHES

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: GOODE X CONSULTING LLC
Contracting Agency/Office: Air Force
Effective date: 06/26/2024
Obligated Amount: $64k

FA469024P0009 - COLD WEATHER GEAR

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office: Air Force
Effective date: 02/06/2024
Obligated Amount: $209.6k

FA469023P0095 - AUTO CRIB BENCH STOCK MANAGEMENT SYSTEM BRAND NAME OR EQUAL TO

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: SOUTHWEST SOLUTIONS GROUP, INC. (SOUTHWEST SOLUTIONS GROUP INC)
Contracting Agency/Office: Air Force
Effective date: 09/26/2023
Obligated Amount: $119.7k

FA469023P0091 - PURCHASE AND INSTALL TOW INDUSTRIAL FANS

Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $16.8k

FA469023P0059 - COLD WEATHER GEAR

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/10/2023
Obligated Amount: $28.6k

FA469023P0016 - 89 MASSIF JACKETS OF ASSORTED SIZES FOR 28 AMXS.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/21/2023
Obligated Amount: $48.9k

FA469023P0018 - BORESCOPE REPAIRS

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
Contracting Agency/Office: Air Force
Effective date: 04/18/2023
Obligated Amount: $29.1k

FA469023P0013 - 500 HANDWARMER POUCHES

Purchase Order - 334419 Other Electronic Component Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 03/13/2023
Obligated Amount: $74k

FA469023P0005 - 28TH AMXS COLD WEATHER GEAR.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 12/16/2022
Obligated Amount: $62.4k

FA469022P0071 - SECURITY CAMERA SYSTEM IAW WITH ATTACHED DOCUMENTS.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: DERINT ENTERPRISES
Contracting Agency/Office: Air Force
Effective date: 09/15/2022
Obligated Amount: $63.5k

FA469022P0042 - BORESCOPE REPAIRS

Purchase Order - 333314 Optical Instrument and Lens Manufacturing

Contractor: Baker Hughes Company (WAYGATE TECHNOLOGIES USA, LP)
Contracting Agency/Office: Air Force
Effective date: 08/24/2022
Obligated Amount: $35.6k

FA469022P0006 - AMXS COLD WEATHER GEAR

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 06/03/2022
Obligated Amount: $80.1k

FA469022P0008 - LIQUID TRANSMITTER NSN 6680-01-175-4211

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: C U ENTERPRISES LTD.
Contracting Agency/Office: Air Force
Effective date: 02/24/2022
Obligated Amount: $12.5k

FA469021P0037 - MASSIF JACKETS IN VARIOUS SIZES

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 09/21/2021
Obligated Amount: $232.9k

FA469021A0014 - TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE HELIUM AND NITROGEN GAS BOTTLES TO ELLSWORTH AFB IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

BPA - 325120 Industrial Gas Manufacturing

Contractor: Airgas (AIRGAS USA, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/24/2021
Obligated Amount: $0.00

FA469021P0025 - 28 AMXS ASSORTED COLD WEATHER GEAR OF VARIOUS SIZES.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/18/2021
Obligated Amount: $140.3k

FA469021P0013 - OCP APECS JACKETS OF VARIOUS SIZES.

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 05/10/2021
Obligated Amount: $372k

FA469020P0045 - COLD WEATHER GEAR - 28 AMXS

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 08/04/2020
Obligated Amount: $80k

FA469020P0046 - WET WEATHER GEAR - AMXS

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: BH SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 07/09/2020
Obligated Amount: $35.8k

FA469020P0039 - CONEX HVAC INSTALL

Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: FULTON SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 06/15/2020
Obligated Amount: $38.8k

28th Aircraft Maintenance Squadron Awarded Contracts

FA469024P0022 - 250 HANDWARMER POUCHES

FA469024P0009 - COLD WEATHER GEAR

FA469023P0095 - AUTO CRIB BENCH STOCK MANAGEMENT SYSTEM BRAND NAME OR EQUAL TO

FA469023P0091 - PURCHASE AND INSTALL TOW INDUSTRIAL FANS

FA469023P0059 - COLD WEATHER GEAR

FA469023P0016 - 89 MASSIF JACKETS OF ASSORTED SIZES FOR 28 AMXS.

FA469023P0018 - BORESCOPE REPAIRS

FA469023P0013 - 500 HANDWARMER POUCHES

FA469023P0005 - 28TH AMXS COLD WEATHER GEAR.

FA469022P0071 - SECURITY CAMERA SYSTEM IAW WITH ATTACHED DOCUMENTS.

FA469022P0042 - BORESCOPE REPAIRS

FA469022P0006 - AMXS COLD WEATHER GEAR

FA469022P0008 - LIQUID TRANSMITTER NSN 6680-01-175-4211

FA469021P0037 - MASSIF JACKETS IN VARIOUS SIZES

FA469021A0014 - TO PROVIDE ALL LABOR, MATERIAL, EQUIPMENT, AND TRANSPORTATION NECESSARY TO PROVIDE HELIUM AND NITROGEN GAS BOTTLES TO ELLSWORTH AFB IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK.

FA469021P0025 - 28 AMXS ASSORTED COLD WEATHER GEAR OF VARIOUS SIZES.

FA469021P0013 - OCP APECS JACKETS OF VARIOUS SIZES.

FA469020P0045 - COLD WEATHER GEAR - 28 AMXS

FA469020P0046 - WET WEATHER GEAR - AMXS

FA469020P0039 - CONEX HVAC INSTALL

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Contracting Resources

Awarded Contracts by Industry

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