28th Maintenance Group Awarded Contracts | Federal Compass

28th Maintenance Group Awarded Contracts

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FA469025P0048 - TWO (2) REFRIGERANT COMPRESSOR FOR ACU-808 AIRCRAFT AIR CONDITIONER, PART NUMBER 1034192.
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
08/14/2025
Obligated Amount
$91k
FA469025P0044 - ZEISS EQUIPMENT MAINTENANCE + SERVICE SUPPORT FOR SIGMA 300 (BASE + THREE (3) OPTION YEARS).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$27.3k
FA469025P0033 - REPAIR OF TWO ANRITSU SIGNAL GENERATORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CALRIGHT INSTRUMENTS, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
07/11/2025
Obligated Amount
$15.1k
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
FA469025P0032 - ACU 808 COMPRESSOR, REFRIGERATION
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$0.00
FA469025A0002 - 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
RCG OF NORTH CAROLINA, LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$0.00
FA469025P0015 - PARTS, INSTALLATION, AND CALIBRATION SERVICES NEEDED TO REPAIR ARVA AT3035 CRANE LOCATED AT ELLSWORTH AFB, SD.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BHPE LLC
Contracting Agency/Office
Air Force
Effective date
04/11/2025
Obligated Amount
$24.7k
GS33F0015S - RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS.
BPA - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental
Contractor
Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office
Air Force
Effective date
01/15/2025
Obligated Amount
$2M
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
FA469024P0067 - TMT60 TENT SYSTEM
Purchase Order - 314910 Textile Bag and Canvas Mills
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$50.4k
FA469024P0073 - CDDAR SLINGS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
BAIRSTOW LIFTING PRODUCTS COMPANY
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$24.5k
FA469024P0053 - LASER ENGRAVER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$16.1k
FA469024A0001 - BPA WILL BEGIN 03 SEPTEMBER 2024 AND END 02 SEPTEMBER 2029.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
FRENCHS UPHOLSTERY (WILLIS J SUMNERS)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$0.00
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
FA469024P0040 - MXS MASSIF JACKET
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
BLACK HILLS WORK SHOP & TRAINI (BLACK HILLS WORKS INC)
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$210k
FA469024P0043 - THIS REQUIREMENT IS TO INSPECT, REPAIR AND REBUILD 2 HASKEL BOOSTERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DAKOTA FLUID POWER, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$18.8k
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

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Awarded Contracts within 28th Maintenance Group

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Awarded Contracts by Industry

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