355th Equipment Maintenance Squadron Awarded Contracts | Federal Compass

355th Equipment Maintenance Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 355th Equipment Maintenance Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA487724P0125 - 355 EMS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$22.8k
FA487724P0028 - 355TH EMS ARE REQUESTING THE PROCUREMENT OF VARIOUS ITEMS AS WELL AS VARYING SIZES
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
03/14/2024
Obligated Amount
$72.5k
FA487724P0023 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
03/11/2024
Obligated Amount
$30.5k
FA487724P0008 - AEROSPACE GROUND EQUIPMENT PARTS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Air Force
Effective date
01/11/2024
Obligated Amount
$38.4k
FA487723P0129 - TRILECTRON GENERATOR PARTS: C634-0354 X2, C634-2100 X2, C574-1100 X1, C634-1900 X1, C634-0304 X3, C634-0302 X3, C634-1970 X2
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Essex Electro Engineers, Inc. (ESSEX ELECTRO ENGINEERS INC)
Contracting Agency/Office
Air Force
Effective date
08/23/2023
Obligated Amount
$38.2k
FA487723P0057 - THE 355TH EMS IS REQUESTING A 420 TUBE BENDER ACCESSORIES PACKAGE IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS DOCUMENT. PN: 119930-420S5
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TULIP CORPORATION (PHI)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$67.5k
FA487723P0001 - AIRCRAFT WASH RACK MAINTENANCE AND REPAIR SERVICES FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON ON DAVIS-MONTHAN AFB (DMAFB), AZ. CLIN 0001 (12 MONTHS): WASH RACK MAINTENANCE - $16,620.00 CLIN 0002 (1 LOT): REIMBURSABLE PARTS/NTE - $24,200.00
Purchase Order - 561210 Facilities Support Services
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$82.5k
FA487722P0122 - PORTABLE AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
PIONEER EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$57.2k
FA487722C0011 - PKA: AWARD FOR HANGAR 5255 CRU FLOORING REMOVAL AND REPLACEMENT TO INCLUDE SLOPING THE NEW FLOOR AND MAKING THE NEW EPOXY CORROSION RESISTANT
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
06/10/2022
Obligated Amount
$261.2k
FA487722P0066 - VARIOUS DEPLOYMENT GEARS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
06/02/2022
Obligated Amount
$38.5k
FA487722P0047 - STATIC GROUND BAR BUS INSTALLATION FOR 2 BUILDINGS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
F & F ELECTRIC INC
Contracting Agency/Office
Air Force
Effective date
04/22/2022
Obligated Amount
$24k
FA487722C0008 - PKB - A-10A AND F-105D STATIC DISPLAY REFURBISHMENT AT HERITAGE PARK LOCATED AT DAVIS-MONTHAN AFB.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
PONSFORD LTD (PONSFORD, GORDON)
Contracting Agency/Office
Air Force
Effective date
03/17/2022
Obligated Amount
$54k
FA487722P0022 - PROCUREMENT OF TWO MEDIA BLASTING CABINETS,REMOVAL OF OLD CABINETS, AND CLEANUP SERVICE. THE CABINETS CONTAIN SBIR PHASE III TECHNOLOGY.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
FIGURE, INC.
Contracting Agency/Office
Air Force
Effective date
03/03/2022
Obligated Amount
$106.5k
FA487721P0120 - PAINT BOOTH MAINTENANCE/SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VOORWINDEN, WILLIAM D
Contracting Agency/Office
Air Force
Effective date
09/02/2021
Obligated Amount
$29.1k
FA487721P0055 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
05/07/2021
Obligated Amount
$17.7k
FA487721P0056 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
05/06/2021
Obligated Amount
$99.7k
FA487721P0054 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
04/30/2021
Obligated Amount
$215.9k
FA487721P0004 - PKB - AIRCRAFT WASH RACK MAINTENANCE TO INCLUDE PERIODIC MAINTENANCE AND REPAIRS.
Purchase Order - 811192 Car Washes
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Air Force
Effective date
11/05/2020
Obligated Amount
$37.1k
FA487720P0161 - AGE AC-808 REPAIR PARTS SHIPPING $5,000.00 CONDENSER $24,122.26 DESICCANT CARTRIDGE $147.63 FILTER ELEMENT $60.69 COMPRESSOR OIL FILTER $22.55 R134A $200.00 TLD SHIPPING COST FOR PARTS $2,900.00 MISC. CONSUMABLES $875.00 LABOR $16,395.30
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HOWELL INSTRUMENTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$49.7k
FA487720P0165 - BEARING PROOF LOAD KIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AEROS INC
Contracting Agency/Office
Air Force
Effective date
07/30/2020
Obligated Amount
$161.7k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today