375th Air Mobility Wing Awarded Contracts - Program Management | Federal Compass

375th Air Mobility Wing Awarded Contracts - Program Management

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FA440720P0081 - VEHICLE MAINTENANCE TRAINERS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ATECH TRAINING, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2020
Obligated Amount
$60.3k
FA440719PA039 - ASH BORER TREE REMOVAL
Purchase Order - 561730 Landscaping Services
Contractor
MIDWEST MOWING, INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/03/2019
Obligated Amount
$77.3k
FA440719PA029 - CATHOLIC MUSICIAN
Purchase Order - 813110 Religious Organizations
Contractor
LINDAUER, PAUL GERARD
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/08/2019
Obligated Amount
$39k
FA440719PA031 - CATHOLIC YOUTH COORD
Purchase Order - 813110 Religious Organizations
Contractor
MUSIC MINISTRY INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/06/2019
Obligated Amount
$21.4k
FA440719PA027 - SERVICES CATHOLIC RE 29 SEPT 2019 - 28 SEPT 2020
Purchase Order - 813110 Religious Organizations
Contractor
NEWPOINT MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/02/2019
Obligated Amount
$33.5k
FA440719PA017 - PURCHASE AND INSTALL OF LRTI
Purchase Order - 541512 Computer Systems Design Services
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/08/2019
Obligated Amount
$173.3k
FA440719PA018 - TYMCO SWEEPER HOPPER REPLACEMENT KIT PN: 506750
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
TYMCO, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/03/2019
Obligated Amount
$70.2k
FA440718P0057 - PROCURE SCHWARZE STREET SWEEPER HOPPER
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
UNITY CABLE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/28/2018
Obligated Amount
$46.1k
FA440718P0038 - LUBRICATION AND ANTIFREEZE RACK SYSTEM
Purchase Order - 332420 Metal Tank
Contractor
NEUMAYER EQUIPMENT CO INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/23/2018
Obligated Amount
$24.7k
FA440718P0033 - CONVEYOR TYPE DISHWASHER&POT/PAN SYSTEM
Purchase Order - 335220 Major Household Appliance Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/20/2018
Obligated Amount
$135.4k
FA440717P0048 - CDC PLAYGROUND EQUIPMENT/REPAIR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
PROGRESSIVE DESIGN PLAYGROUNDS
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/20/2017
Obligated Amount
$78.2k
FA440716P0081 - VHF TOWER SUPPORTING GROUND DATA LINK
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (ARINC INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2016
Obligated Amount
$51k
FA440711P0111 - UPS BASE-WIDE DEPLOYMENT
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
NORCOM INTEGRATED SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/26/2011
Obligated Amount
$392.4k

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Awarded Contracts within 375th Air Mobility Wing

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