305th Aerial Port Squadron Awarded Contracts | Federal Compass

305th Aerial Port Squadron Awarded Contracts

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FA448425P0029 - ONE HIGHLINE DOCK WITH INTEGRATED SCALES, TRAINING FOR 3 PERSONNEL, AND INSTALLATION. ALL REQUIREMENTS MUST BE IAW THE PWS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/05/2025
Obligated Amount
$162.5k
FA448424P0001 - MAINTENANCE SERVICE CONTRACT FOR THE MATERIAL HANDLING SYSTEM AT JBMDL, NJ
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PTA TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$92.1k
FA448423P0023 - DEPLOYABLE AUTOMATED CARGO MEASURING SYSTEM PROCUREMENT FOR THE 305TH AT JBMDL, NK
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
05/11/2023
Obligated Amount
$138.3k
FA448419P0002 - PREVENTATIVE/CORRECTIVE MX SUPPORT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LODIGE U.S.A. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/01/2018
Obligated Amount
$410.1k
FA448415P0051 - PHANTOM LIGHT KIT
Purchase Order - 335129 Other Lighting Equipment Manufacturing
Contractor
PHANTOM PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/15/2015
Obligated Amount
$11.9k
FA448415P0027 - ETV HOIST ROPE / CABLES
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
LODIGE U.S.A. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
05/28/2015
Obligated Amount
$17.4k
FA448415P0019 - LITE CART HIGHLINE REPLACEMENT PARTS
Purchase Order - 332323 Ornamental and Architectural Metal Work Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
04/29/2015
Obligated Amount
$4.9k
FA448414P0044 - SPECIALLY DESIGNED PALLET COVERS-SPECS F
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
KZ SALES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
07/22/2014
Obligated Amount
$10k
FA448414C0003 - MECHANIZED MATERIAL HANDLING SYSTEM MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LODIGE U.S.A. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/29/2013
Obligated Amount
$324k
FA448413P0050 - SICK REPLACEMENT KIT FOR PLS 101-312-PAR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
APPLIED CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
09/19/2013
Obligated Amount
$36.3k
FA448413C0003 - MMHS MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LODIGE U.S.A. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
11/01/2012
Obligated Amount
$40.8k
FA448412P0066 - HITCH ASSEMBLY-CATERPILLARPART # 378-797
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
GILES & RANSOME, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
05/23/2012
Obligated Amount
$7.2k
FA448412P0038 - RUMBER COMBAT OFFLOAD PALLETS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
RUMBER MATERIALS, INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
04/24/2012
Obligated Amount
$37.2k
FA448411P0084 - REPAIR/REBUILD 6 DAMAGED PALLET STOP MOT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Genuine Parts Company (MOTION INDUSTRIES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
07/07/2011
Obligated Amount
$8.4k
FA448411P0054 - PRO-TECH FT 10F SNOW PUSHER--BRAND NAME
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
CHERRY VALLEY FORD TRACTOR SALES INCORPORATED (CHERRY VALLEY TRACTOR SALES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
03/22/2011
Obligated Amount
$16.5k
FA448410C0001 - ON-SITE EMERGENCY REPAIR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LODIGE U.S.A. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
03/09/2010
Obligated Amount
$107.2k
FA448409P0010 - PORTABLE ASTRO DIGITAL XTS5000
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
02/12/2009
Obligated Amount
$70.2k
FA448409P0001 - PROVIDE ON-SITE EMERGENCY REPAIR SERVICE FOR MECHANIZED MATERIAL HANDLING SYSTEM.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LODIGE U.S.A. INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/06/2008
Obligated Amount
$27.1k
FA448408P0001 - PREVENTIVE CORRECTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
LODIGE U.S.A. INC. (LODIGE USA INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
10/04/2007
Obligated Amount
$41.6k
FA448406P0073 - F 305CONS/LGC FA448406P0073 N N GLOBAL CHARTER SERVICES LTD 200 WEST ADAMS STREET, SUI CHICAGO IL MCGUIRE AFB BURLINGTON NEW JERSEY N OTHER TRANSPORTATION TRAVEL & RELOCATION SERVICES S1 SERVICES 000 NOT DISCERNABLE E 9 D A N 2 N C C A A N F3A3
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GLOBAL CHARTER SERVICES LIMITED (GLOBAL CHARTER SERVICES LTD)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
08/02/2006
Obligated Amount
$13.4k

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