35th Logistics Readiness Squadron Awarded Contracts | Federal Compass

35th Logistics Readiness Squadron Awarded Contracts

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FA520524D0002 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENTS SERVICE, MISAWA AIR BASE, JAPAN
IDC - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
05/30/2024
Obligated Amount
$0.00
FA520522A0011 - EXPRESS DELIVERY OF MILITARY FREIGHT BPA
BPA - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO ,LTD (SEINO SUPER EXPRESS CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$33.8k
FA520521D0003 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES
IDC - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$702.5k
FA520520P0029 - MMHE VERTICAL CAROUSELS SYSTEMS MAINTENANCE AND REPAIR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/02/2020
Obligated Amount
$74.6k
FA520519PA038 - AIR BRAKE TRAINING SYSTEM
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
B & H International LLC (B&H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/13/2019
Obligated Amount
$11k
FA520518P0066 - FULL AUTOMATIC TIRE CHANGER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
IYASAKA LIMITED
Contracting Agency/Office
Air Force
Effective date
09/20/2018
Obligated Amount
$50.3k
FA520518P0032 - CHAIRS FOR PERSONNEL DEPLOYMENT FUNCTION, MISAWA AIR BASE, JAPAN
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
KANEIRI. CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/11/2018
Obligated Amount
$23k
FA520518P0008 - TRANSMISSION ASSEMBLY FOR NMC WOLLARD MB
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/06/2018
Obligated Amount
$31.3k
FA520518P0010 - MOBILE COLUMN AUTOMOTIVE LIFT WITH ATTACHMENTS FOR SMALL TIRES
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
IYASAKA LIMITED
Contracting Agency/Office
Air Force
Effective date
03/02/2018
Obligated Amount
$73.3k
FA520518P0007 - BOOM ASSEMBLY, HTW, HYDRAULIC 3RD STAGE (P/N: 0702-90620) FOR ALTEC DIGGER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Air Force
Effective date
02/09/2018
Obligated Amount
$18.4k
FA520517P0048 - TYLER DEICER PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
EXPORT TECHNICIANS INC.
Contracting Agency/Office
Air Force
Effective date
08/16/2017
Obligated Amount
$53.9k
FA520517P0042 - P/N: SY-3510840-L RAMP
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION, INC.)
Contracting Agency/Office
Air Force
Effective date
07/25/2017
Obligated Amount
$35k
FA520517P0046 - MMHE CAROUSEL SYSTEMS MAINTENANCE&REPAIR SVC
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/17/2017
Obligated Amount
$29.9k
FA520517A0005 - EXPRESS DELIVERY OF MILITARY FREIGHTS
BPA - 492110 Couriers and Express Delivery Services
Contractor
NIPPON EXPRESS CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/11/2017
Obligated Amount
$0.00
FA520517P0039 - HIGH LINE DOCK : MODEL # HLD-50-2
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force
Effective date
07/07/2017
Obligated Amount
$101k
FA520517P0027 - REPLACEMENT PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ARDH NAJIM ALARAB GENERAL TRA DING
Contracting Agency/Office
Air Force
Effective date
05/17/2017
Obligated Amount
$17.9k
FA520516P0080 - TMO FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
NOGAWA FURNITURE CENTER, Y.K.
Contracting Agency/Office
Air Force
Effective date
09/19/2016
Obligated Amount
$37.7k
FA520516P0065 - TIRE BALANCER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
IYASAKA LIMITED
Contracting Agency/Office
Air Force
Effective date
09/15/2016
Obligated Amount
$23k
FA520516P0030 - GREEN ISU-90 EO M16
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2016
Obligated Amount
$179.2k
FA520516D0001 - CT PACKING AND CRATING SERVICES (DPM)
IDC - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
12/14/2015
Obligated Amount
$0.00

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