301st Maintenance Group Awarded Contracts | Federal Compass

301st Maintenance Group Awarded Contracts

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FA667525P0009 - THIS REQUIREMENT IS FOR ONE (1) PAINT SPRAY BOOTH FOR THE 301ST MXG IN ACCORDANCE WITH (IAW) THE DRAWINGS, SPECIFICATIONS, AND RFI RESPONSES.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
S O T ABRASIVES & EQUIPMENT (M.N. GUMBERT CORP)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$1.2M
FA667525P0007 - THIS REQUIREMENT IS FOR FIVE (5) F-35 FIXED RACKS - 192 INCHES LONG, THREE (3) F-35 FIXED RACKS - 180 INCHES LONG, AND ONE (1) F-35 MOBILE CART IN ACCORDANCE WITH THE PROVIDED DRAWINGS, SPECIFICATIONS, AND RFI RESPONSES.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VALCORP ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$44.3k
FA667525P0006 - HEADSET Y CORD ADAPTER
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
KANEY AEROSPACE, INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$17k
FA667525P0005 - THIS REQUIREMENT IS FOR SIX (6) F-35 CUSTOM COWLING RACKS IN ACCORDANCE WITH THE PROVIDED DRAWINGS AND SPECIFICATIONS AND CLARIFICATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ROADMASTER, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$28.7k
FA667525P0004 - THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF TWO (2) EACH F-35 FUEL STANDS IAW ATTACHED QUOTE, DRAWINGS AND SPECIFICATIONS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
04/10/2025
Obligated Amount
$655.7k
FA667525P0003 - SBIR PHASE 3 AWARD FOR TRAC9 ADVANCED DEPLOYABLE AIRCRAFT MAINTENANCE (ADAMS) SHELTER AND LOW OBSERVABLE AND PAINT KIT IAW ATTACHED QUOTE
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TRAC9 LLC
Contracting Agency/Office
Air Force
Effective date
03/10/2025
Obligated Amount
$1M
FA667525P0002 - PORTABLE, INFLATABLE SHELTER SYSTEM DESIGNED FOR EMERGENCY RESPONSE, DISASTER RELIEF, AND REMOTE AREA OPERATIONS FOR PERSONNEL, EQUIPMENT, AND OPERATIONS, WHILE ALSO GENERATING RENEWABLE ENERGY THROUGH AN INTEGRATED SOLAR POWER SYSTEM.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
TRAC9 LLC
Contracting Agency/Office
Air Force
Effective date
02/11/2025
Obligated Amount
$345.9k
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
$4.9k
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 (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

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