355th Maintenance Group Awarded Contracts - Total Small Business | Federal Compass

355th Maintenance Group Awarded Contracts - Total Small Business

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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
FA487721P0137 - HE&M VT100LM-60 VERTICAL BAND SAW
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOL MARKETING, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2021
Obligated Amount
$50.9k
FA487721P0115 - TRIPLE AXEL ENCLOSED TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2021
Obligated Amount
$80k
FA487721P0113 - ROLAND SG2-300 30 PRINT/CUT STENCIL MACHINE WITH OPTIONAL TAKE-UP REEL AND VERSAWORKS RIP SOFTWARE, INSTALLATION AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333244 Printing Machinery and Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2021
Obligated Amount
$15k
FA487721P0103 - TRAILER (QTY:1 U/I:EA)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$80k
FA487721P0091 - BLDG 5607 CARPET & INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$24.1k
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
FA487720P0219 - HYDRO FORM PRESS, INSTALL AND TRAINING (QTY:1 U/I:EA)
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Grimco Pneumatic Corp (GRIMCO PNEUMATIC CORP.)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$387.2k
FA487720P0220 - WIRE EDM (QTY:1 U/I:EA), INSTALL AND TRAINING
Purchase Order - 333519 Rolling Mill and Other Metalworking Machinery Manufacturing
Contractor
Hartech Group LLC (HARTECH GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$167k
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
FA487719PA135 - DASH 21 PLUGS FOR A10, 112 SETS TOTAL. INCLUDES VELCRO TAIL NUMBERS AND VINYL LOGOS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2019
Obligated Amount
$46.8k
FA487719PA123 - CLIN 0001: (QTY: 1 BD) AFSOC MAINT TOOL BIN STORAGE THE STORAGE SYSTEM WILL ELIMINATE BULKY, FIXED TOOL STORAGE UNITS AND ALLOW THE UNIT TO MAXIMIZE SPACE FOR TOOL STORAGE BY INSTALLING MOBILE UNITS WITH CUSTOMIZABLE CONFIGURATIONS.
Purchase Order - 337214 Office Furniture
Contractor
AADS OFFICE SOLUTIONS INT'L, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2019
Obligated Amount
$18.1k
FA487717P0027 - (QTY: 25/EA) CUSTOM VIDMAR XW0245 45"WX44"H WIDE SHELF DOOR CABINETS (BLUE) (QTY: 25/EA) CUSTOM VIDMAR XW0155 45"WX30"H WIDE SHELF DOOR CABINETS (BLUE) (QTY: 30/EA) CUSTOM VIDMAR XW0245 45"WX44"H WIDE SHELF DOOR CABINETS (YELLOW) (QTY: 30/EA) CUSTOM VIDMAR XW0155 45"WX30"H WIDE SHELF DOOR CABINETS (YELLOW)
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/09/2017
Obligated Amount
$74.5k
FA487716PB091 - VEHICLE CONVERSION SVS "BREAD TRUCKS".
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2016
Obligated Amount
$159k

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Awarded Contracts within 355th Maintenance Group

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