28th Maintenance Squadron Awarded Contracts | Federal Compass

28th Maintenance Squadron Awarded Contracts

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FA469024P0039 - 28 MXS MAINT FLIGHT BORESCOPES AND ACCESSORY KITS. (SEE ATTACHMENT 1: SALIENT CHARACTERISTICS)
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
ADVANCED INSPECTION TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$184k
FA469024P0030 - MANUFACTURER RECERTIFICATION FOR TWO OB-30 OXYGEN BOOSTERS, TO INCLUDE SHIPPING TO AND FROM 28 MXS, AS WELL AS PERFORM THE ROUTINE INSPECTION, CLEANING, AND REPLACEMENT OF WEAR AND TEAR ITEMS ON THE BOOSTER.
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
AERO SPECIALTIES, INC. (AERO SPECIALTIES INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$3.4k
FA469024P0021 - B-1 SEAT CUSHIONS WITH LUMBAR SUPPORT AND ADDITIONAL LUMBAR PADS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COASTAL SEAT CUSHIONS INC
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$43.3k
FA469023P0084 - ONE UTV WITH SNOW PLOW
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$30.8k
FA469023P0043 - ROLAND VG3 SERIES 64 INCH TRUEVIS PRINTER/CUTTER
Purchase Order - 323111 Commercial Printing
Contractor
FAR FROM NORMAL SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2023
Obligated Amount
$21.3k
FA469023P0025 - PHASE SECURITY CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CENTRAL MONITORING SERVICE INC
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$19.8k
FA469023P0010 - METALS TECH FURNACE PREVENTATIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DELTA H
Contracting Agency/Office
Air Force
Effective date
02/28/2023
Obligated Amount
$7.5k
FA469021P0010 - COLD WEATHER GEAR
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
BH SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$212.5k
FA469021P0043 - UBITRAX ASSET TRACKING SYSTEM (SBIR PHASE III)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
UBIHERE INC (UBIHERE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$242.1k
FA469020P0057 - EATON LEONARD TUBE BENDER INSTALLATION AND DIAGNOSIS SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TUBE-LINE TECHNOLOGIES
Contracting Agency/Office
Air Force
Effective date
09/14/2020
Obligated Amount
$7.5k
FA469020P0059 - TUBE BENDING MACHINE TO INCLUDE INSTALLATION AND TRAINING.
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TUBE-LINE TECHNOLOGIES
Contracting Agency/Office
Air Force
Effective date
09/09/2020
Obligated Amount
$294.8k
FA469020P0015 - TOOL ROOM LATHE
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2020
Obligated Amount
$25.2k
FA469020P0036 - STENCIL MACHINE
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
HYATT'S GRAPHIC SUPPLY CO., INC.
Contracting Agency/Office
Air Force
Effective date
07/27/2020
Obligated Amount
$18.7k
FA469020P0025 - 16 CHANNEL SECURITY SYSTEM FOR 28MXS/AGE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
CENTRAL MONITORING SERVICE INC (CENTRAL MONITORING SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
04/27/2020
Obligated Amount
$7.3k
FA469020P0024 - AIRCRAFT AIR MOVEMENT HOSES
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
U.S. AIRMOTIVE WORLDWIDE CORP.
Contracting Agency/Office
Air Force
Effective date
04/14/2020
Obligated Amount
$51.4k
FA469020P0019 - REPAIR OF OMAX WATER JET CUTTER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/31/2020
Obligated Amount
$6.1k
FA469020P0020 - EATON LEONARD TUBE BENDER DIAGNOSIS SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TUBE-LINE TECHNOLOGIES
Contracting Agency/Office
Air Force
Effective date
03/17/2020
Obligated Amount
$5k
FA469020P0014 - GERBER FX STENCIL MACHINE
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
GRIMCO, INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2020
Obligated Amount
$17.9k
FA469019PA051 - REFRIGERANT COMPRESSOR FOR ACU-808
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO., INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2019
Obligated Amount
$38k
FA469019PA023 - DUAL FLOWMETER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FLOWMETRICS INCORPORATED (FLOWMETRICS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2019
Obligated Amount
$12.9k

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