28th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

28th Aircraft Maintenance Squadron Awarded Contracts

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FA469025P0034 - 28 MXG-FY25 FLIGHTLINE HANDWARMER POUCHES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$32.9k
FA469025P0025 - 28 MXG-FY25-MASSIF JACKETS
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
05/30/2025
Obligated Amount
$70.4k
FA469025P0003 - 28 MXG 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
11/20/2024
Obligated Amount
$106.6k
FA469024C0004 - THIS REQUIREMENT IS FOR PHASE 1 OF THE B-1 RELOCATION TO GRAND FORKS AFB. IT IS FOR THE DESIGN OF THREE (3) TEMPORARY AIRCRAFT HANGARS.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
MOUNTAIN POINT, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$1.4M
FA469024P0013 - 150 MASSIF JACKETS OF VARIOUS SIZED 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
08/26/2024
Obligated Amount
$82.5k
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
$63.5k
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

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