28th Maintenance Group Awarded Contracts | Federal Compass

28th Maintenance Group Awarded Contracts

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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 (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
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
FA469024P0032 - ZEISS OPERATING SOFTWARE LICENSE AND HARDWARE SUPPORT FOR THE CARL ZEISS, SIGMA 300 (ELECTRON MICROSCOPE) (POP 12 MONTHS)
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
07/22/2024
Obligated Amount
$24.9k
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
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
FA469024P0011 - VALIDATED MATERIAL LICENSE BINDLE, FORTUS F900
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
03/15/2024
Obligated Amount
$25k
FA469024C0003 - STRATASYS EMERALD CARE 450 AND 900MC
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
03/01/2024
Obligated Amount
$67.7k
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
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
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
FA469023P0086 - ZEISS SOFTWARE AND HARDWARE SUPPORT
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
08/30/2023
Obligated Amount
$23.7k
FA469023P0053 - AIR COMPRESSOR EQUIPMENT GROUP
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
MECO INC
Contracting Agency/Office
Air Force
Effective date
08/17/2023
Obligated Amount
$107.7k

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Awarded Contracts within 28th Maintenance Group

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