309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Total Small Business | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Contracts - Total Small Business

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FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
FA487723P0075 - INDUSTRIAL VERTICAL BAND SAWS, QTY 4
Purchase Order - 333243 Sawmill, Woodworking, and Paper Machinery Manufacturing
Contractor
JWK MACHINERY SALES COMPANY INC (JWK MACHINERY SALES CO. INC.)
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$189.9k
FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
IDC - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2021
Obligated Amount
$594k
FA487720P0045 - PROCUREMENT OF 5 EA SETS OF A-10 AIRCRAFT MAINTENANCE STANDS FOR USE IN SUPPORT OF 309 AMARG A-10 REPAIR AND MODIFICATION OPERATIONS.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
A.S.E., INC.
Contracting Agency/Office
Air Force
Effective date
01/13/2020
Obligated Amount
$499.6k
FA487718P0066 - CRANE&HOIST REPAIRS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2018
Obligated Amount
$48.6k
FA487717P0036 - QTY OF NINE TRIPOD JACK 5 TON (CE)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
06/02/2017
Obligated Amount
$24.4k
FA487717P0032 - DELTA H HEAT TREAT OVEN MAINTENANCE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
DELTA H
Contracting Agency/Office
Air Force
Effective date
05/31/2017
Obligated Amount
$37.5k
FA487717P0034 - T-1A SHORING STRUCTURES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Air Force
Effective date
05/30/2017
Obligated Amount
$105.7k
FA487717PA001 - MAINTENANCE FOR CANON COPIERS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
ELECTRONIC RISKS CONSULTANTS, INC
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$24.7k
FA487716PA026 - LED LIGHTS BLDG. 7230
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
F & F ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$19.4k
FA487716PA023 - FALL ARREST EQUIPMENT - MODEL MDX1240 GRABBER
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ADVANCED INDUSTRIAL SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2016
Obligated Amount
$210k
FA487716PA013 - PERFORM ENGINE CAN REPAIRS IN ACCORDANCE WITH PWS
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
DE LEON PAINTING, INC.
Contracting Agency/Office
Air Force
Effective date
04/11/2016
Obligated Amount
$85.9k
FA487716PA001 - FITNESS EQUIPMENT MAINTENANCE&REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARIZONA HEALTH, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$0.00
FA487716PA003 - MAINTENANCE FOR XEROX COPIERS
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
XEROX (ARIZONA OFFICE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$74.1k
FA487714PA053 - 800 PAILS OF BLACK SPRAYLAT PROTECTIVE COATING AND 400 PAILS OF WHITE SPRAYLAT PROTECTIVE COATING
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2014
Obligated Amount
$518.2k
FA487714PA052 - PERFORM ENGINE CAN REAPIRS AND PROTECTIVE COATING FOR 18 ENGINE CANS IAW STATEMENT OF WORK.
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
A O PAINTINGS INC
Contracting Agency/Office
Air Force
Effective date
07/09/2014
Obligated Amount
$75.6k

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