301st Maintenance Group Awarded Contracts | Federal Compass

301st Maintenance Group Awarded Contracts

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FA667524A0002 - ANNUAL CRANE INSPECTION ON AIR FORCE CRANES, HOIST SYSTEM AND RELATED DEVICES
BPA - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
CAPLINGER'S CRANE & EQUIPMENT SERVICE, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$0.00
FA667523P0013 - F35 AIRCRAFT COVERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2023
Obligated Amount
$45k
FA667523P0011 - MOBILE LIGHTNING MAST PROTECTION SYSTEM
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
LBA TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
08/10/2023
Obligated Amount
$248.7k
FA667523P0007 - AIRCRAFT PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROSPACE & COMMERCIAL TECHNOLOGIES, INC. (AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
05/24/2023
Obligated Amount
$9.7k
FA667522P0007 - PURCHASE OF COLD WEATHER GEAR FOR 301 MXG MEMBERS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
02/25/2022
Obligated Amount
$33.2k
FA667522P0008 - ENVIRONMENTAL CLEANING SERVICES FOR BUILDING 1602'S WASH RACK AT NAS JRB FORT WORTH.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
CACTUS DISPOSAL OF NORTH TEXAS, LP
Contracting Agency/Office
Air Force
Effective date
02/16/2022
Obligated Amount
$8.5k
FA667521P0017 - CRANE INSPECTION REPAIRS B1655
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VALCORP ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
09/14/2021
Obligated Amount
$9.3k
FA667521P0021 - INSPECTION AND REPAIR OF F22 SUNSHADES
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$22.2k
FA667521P0014 - FOLLOW ON CONTRACT TO PAINT REPLACED WING SURFACES OF F16 WITH PRE-EXISTING ANNIVERSARY PAINT SCHEME.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$20.1k
FA667521P0004 - RAIN GEAR FOR DEPLOYING TROOPS.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
03/15/2021
Obligated Amount
$35k
FA667521P0002 - UNIFORM PURCHASE
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
11/10/2020
Obligated Amount
$37.1k
FA667520P0022 - MXS MILITARY BOOTS
Purchase Order - 316210 Footwear Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$34.2k
FA667520P0020 - FA6675-20-P-0020 F-16 WASH STAND/PLATFORM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRISTAR AIRCRAFT SPARES, INC.
Contracting Agency/Office
Air Force
Effective date
09/23/2020
Obligated Amount
$11.6k
FA667520P0019 - PAINT TAIL OF AIRCRAFT WITH ANNIVERSARY DESIGN.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Air Force
Effective date
09/21/2020
Obligated Amount
$20k
FA667520P0021 - PURCHASE AND DELIVERY OF GERBER ENVISION 375 PLOTTER AND SOFTWARE UPGRADE FROM 4.0 TO 6.5
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
GERBER SCIENTIFIC, INC. (GERBER SCIENTIFIC LLC)
Contracting Agency/Office
Air Force
Effective date
09/21/2020
Obligated Amount
$9.7k
FA667520P0014 - F16 SUNSHADE INSPECTION AND REPAIR
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2020
Obligated Amount
$17.7k
FA667520P0010 - HVAC CLEANING OF CONTAMINATION IN B1643
Purchase Order - 562910 Remediation Services
Contractor
PACIFIC ENVIRONMENTAL GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
06/18/2020
Obligated Amount
$118.9k
FA667520A0001 - EQUIPMENT FOR FLYING MISSION THAT REQUIRES TO BE REPAINTED.
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
HP LOGIT MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
02/26/2020
Obligated Amount
$13k
FA667519PA011 - REPAIR/REPLACEMENT OF F-16 SUNSHADES LIGHTS AND POWER. UPDATING SUNSHADES SIGNS.
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force
Effective date
09/09/2019
Obligated Amount
$22.6k
FA667519PA008 - AIRSAVE VEST AND REQUIRED ATTACHMENTS
Purchase Order - 315210 Cut and Sew Apparel Contractors
Contractor
TACTICAL ADVANTAGE, INC.
Contracting Agency/Office
Air Force
Effective date
06/13/2019
Obligated Amount
$26.1k

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