355th Maintenance Group Awarded Contracts | Federal Compass

355th Maintenance Group Awarded Contracts

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FA487724P0136 - THE 355TH MXG HAS REQUESTED THE PURCHASE OF A LAND MOBILE RADIO BASE STATION. SALIENT CHARACTERISTICS SUBMITTED WITH THE REQUIREMENTS PACKAGE ARE IN THE KT FILE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/10/2024
Obligated Amount
$419.3k
FA487724P0122 - THE 355TH EQUIPMENT MAINTENANCE SQUADRON HAS REQUESTED TO PURCHASE A C-130 REAR RAMP DOOR REMOVAL PLATFORM COMMONLY KNOWN AS A C-130 RAMP DOLLY TO SUPPORT REQUIRED MAINTENANCE ON THE EC-130.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NEUBERT AERO CORPORATION (NEUBERT AERO CORP)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$86.6k
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
FA487724P0123 - ESD FLOORING
Purchase Order - 238330 Flooring Contractors
Contractor
FLOORING SYSTEMS OF ARIZONA (FLOORING SYSTEMS OF ARIZONA INC)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$20.6k
FA487724P0117 - VF-4 HAAS CNC MILLING MACHINE WITH OPTIONS AND TRAINING UP TO 5 PEOPLE TO MEET REQUIRED SPECIFICATIONS.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$100.7k
FA487724P0092 - 355 MUNS SECURITY CAMERAS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
STERILECO LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2024
Obligated Amount
$39.9k
FA487724P0105 - AIR FORCE REGULATION LISTS THE REQUIRED SPECIFICATIONS NEEDED FOR THE NINE APPROVED SCANNER SYSTEMS TO COMPLETE NDI METALS TECHNOLOGY WELD CERTIFICATIONS. REQUIREMENT IS TO ACQUIRE ONE OF THE LISTED CR SCANNERS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Onex Corporation (CARESTREAM HEALTH, INC)
Contracting Agency/Office
Air Force
Effective date
08/20/2024
Obligated Amount
$45.8k
FA487724P0110 - HP LATEX 315 PRINT AND CUT 54 IN. PRINTER AND SEPARATE CUTTER WITH ON-SITE TRAINING AND INSTALLATION.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2024
Obligated Amount
$18.3k
FA487724P0097 - THE 355 CMS IS REQUESTING THE REPAIR OF A AIR DATA CALIBRATOR IN WHICH CALIBRATES A WIDE VARIETY OF AVIONICS INSTRUMENTATION INCLUDING ALTIMETERS, AIRSPEED INDICATORS, RATE OF CLIMB METERS, MACH METERS, BAROMETERS, PRESSURE GAUGES, AND ETC.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TESTVONICS INC
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$11.4k
FA487724P0089 - THE 355 CMS IS REQUESTING THE REPAIR OF A OSCILLOSCOPE FOR SPC FAILURE DURING SELF TESTS, USED TO CERTIFY TACAN, A10/F16 VOLTAGE DETECTORS USED ON WEAPON SYSTEMS, AND COUNTERMEASURE DISPENSERS TEST SETS FOR C130S.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
NORWAY LABS INC (NORWAY LABS, INC)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$4.6k
FA487724P0072 - TOOLBOX (INCLUDES TOOL BOX, TOOLS, FOAM CUT-OUTS, AND LASER ETCHED EIDS)
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$34.4k
FA487724P0079 - 355 EMS IS REQUESTING PROCUREMENT OF TWO WAREHOUSE TUGS IAW SALIENT CHARACTERISTICS.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$39.8k
FA487724C0015 - REPAIR/REPLACE SWAMP COOLERS B5045
Definitive Contract - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
JUPITER LOGIX INC
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$196.1k
FA487724D0011 - THIS SERVICE IS TO SUPPORT EXISTING AIRCRAFT SUNSHADES INSTALLED AT DAVIS-MONTHAN AFB THROUGH INSPECTIONS, PREVENTATIVE MAINTENANCE, AND REPAIRS, TO STRUCTURE, FABRIC, LIGHTS, ELECTRIC, SAFETY REFLECTIVE DEVICES, AND OTHER BASE-UNIQUE FEATURES.
IDC - 561210 Facilities Support Services
Contractor
S&K Technologies (S & K SECURITY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$75.7k
FA487724P0051 - 355 CMS HAS REQUESTED THE PURCHASE OF MULTIRAE PHOTO-IONIZATION DETECTORS (PIDS) AND SENSORS.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SAFEWARE INC. (SAFEWARE INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$30.7k
FA487724P0043 - 355 CMS PRC REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force
Effective date
04/30/2024
Obligated Amount
$3.2k
FA487724P0020 - FLUKE REPAIR(2 EACH)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Air Force
Effective date
04/16/2024
Obligated Amount
$7.5k
FA487724P0034 - THE 355 MXG HAS REQUESTED THE PURCHASE OF ONE (1) HAZARDOUS STORAGE CONTAINER IAW THE SALIENT CHARACTERISTICS. IN ORDER TO STORE CHEMICALS AND SUPPLIES FOR THE SQUADRON.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
TEAL, LLC
Contracting Agency/Office
Air Force
Effective date
03/28/2024
Obligated Amount
$28.1k
FA487724P0033 - THE 355TH MUNS IS REQUESTING DEPLOYMENT GEAR IAW THE PROVIDED QUOTE.
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
03/22/2024
Obligated Amount
$11.5k
FA487724P0029 - THE 355TH CMS HAS REQUESTED DEPLOYMENT GEAR IAW THE INCLUDED QUOTE. 44 LINE ITEMS
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
03/22/2024
Obligated Amount
$10.8k

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Awarded Contracts within 355th Maintenance Group

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