35th Maintenance Squadron Awarded Contracts | Federal Compass

35th Maintenance Squadron Awarded Contracts

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FA520525P0037 - SIGNAL GENERATOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$19.5k
FA520525P0040 - HPSGNSC MAIN PUMPS AND SHIPPING TO TRACY DEPOT PN: 130009-203 UTILIZED IN THE HP NITROGEN CART HYDRAULIC SYSTEM.
Purchase Order - 333996 Fluid Power Pump and Motor Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$23k
FA520525P0038 - ENGINE BOXES MATERIAL
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KAMIKITA KENSETSU CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$24k
FA520525P0017 - RATIFICATION OF UAC, REPAIR OF CHIPCHECK PORTABLE DEBRIS ANALYZER, S/N 420627 FOR 35 MXS, MISAWA AB, JAPAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$12.4k
FA520525P0014 - 16 DRUM BARREL LOCKER -4 HOUR FIRE RATING-SECONDARY CONTAINMENT -EXPLOSION RELIEF PANEL
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
A & A Sheet Metal Products Inc (A & A SHEET METAL PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
02/24/2025
Obligated Amount
$21.5k
FA520524P0082 - XI MTOWER WORKSTATION FOR 35 MXS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
IT DEVICES ONLINE, INC (IT DEVICES ONLINE INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$24.9k
FA520524P0083 - -11 NITROGEN TANKS (PN: 130009-212) FOR 35 MAINTENANCE SQUADRON THAT ARE COMPLIANT WITH TO 35D3-6-55-1. -THIS ITEM IS AN END PRODUCT THAT IS REFERENCED BY PART NUMBER IN TO 35D3-6-55-1, NITROGEN CART.-WITH SHIPPING AND CONSIDERATION.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$32k
FA520524P0073 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO ENGINEER, FURNISH, INSTALL, AND TEST (EFIT) A TURNKEY AUDIO VIDEO (AV) CONFERENCING SYSTEM FOR 35TH MXG, B3016, MISAWA, JAPAN.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$102.5k
FA520524P0076 - OFFICE FURNITURE FOR BLDG. 3016
Purchase Order - 337214 Office Furniture
Contractor
NANCY'S CO., LTD. (NANCY'S CO.LTD.)
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$76.4k
FA520524P0056 - THIS REQUIREMENT IS FOR ONE EACH STC-50 RATED HOLLOW ACOUSTICAL DOOR ASSEMBLY IAW ATTACHED SOO.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$17.9k
FA520524P0055 - REPAIR OF MODEL XLVUD6130-T2 NSN 6650-01-664-0145 AND MODEL XLVUD6130- T5 NSN 6650-01-661-0258 FOR 35 MXS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/17/2024
Obligated Amount
$35.2k
FA520524P0061 - REPAIR OF CHIPCHECKS, 35 MXS, MISAWA AIR BASE, JAPAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2024
Obligated Amount
$13.9k
FA520524P0051 - OMAX 55100, PRECISION JET MACHINING CENTER 126 X 65 WITH OPTIONS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$331.4k
FA520524P0047 - F110 ENGINE BLADE TIP GRINDER (PN: 3C4244G02) FOR 35 MAINTENANCE SQUADRON PROPULSION FLIGHT. ESTIMATED DATE OF DELIVERY: 1 NOV 2024NSN: 4920-01-502-6757
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WBPARTS, INC. (WBPARTS INC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$68.9k
FA520524P0038 - MXS DIGITAL MULTIMETER - KEYSIGHT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
HIGASHINIHON DENSHI KEISOKU K.K.
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$29.8k
FA520524P0031 - FORCETECH RIVET-LESS NUT-PLATE INSTALLATION KIT MFR P/N: FTTS-F16483-FK-USAFSHIPPING METHOD: DIRECT SHIPPING TO MISAWA AB, JAPAN
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$76.7k
FA520524P0033 - UNIVERSAL EXTERNAL FUEL TANK CERTIFIER HOSES AND BRACKETS
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
PRODUCTS SUPPORT, INC. (PRODUCTS SUPPORT, LLC)
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$33.1k
FA520523P0050 - F-16 AIRCRAFT COVERS FOR 13 FGS, MISAWA AIR BASE, JAPAN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KENNON PRODUCTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2023
Obligated Amount
$21.6k
FA520523P0049 - 14 FGS LOCKER REPLACEMENT
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
KANEIRI. CO.,LTD. (KANEIRI CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
09/26/2023
Obligated Amount
$44.1k
FA520523P0037 - PORTABLE LOADBANK FOR 35 MXS, MISAWA AIR BASE, JAPAN
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AVIATION GROUND EQUIPMENT CORP. (AVIATION GROUND EQUIPMENT CORP)
Contracting Agency/Office
Air Force
Effective date
09/01/2023
Obligated Amount
$13.8k

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