388th Maintenance Group Awarded Contracts | Federal Compass

388th Maintenance Group Awarded Contracts

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FA820124P0035 - L3HARRIS FALCON III AN/PRC-152A RADIO PROVIDING VOICE, DATA, AND VIDEO CONNECTIVITY USING ADVANCED WIDEBAND WAVEFORMS. IT SUPPORTS SECURE COMMUNICATION ACROSS VARIOUS NETWORKS AND ENVIRONMENTS, INCLUDING LEGACY SYSTEMS AND PUBLIC SAFETY NETWORKS.
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/31/2024
Obligated Amount
$48.3k
FA820124P0007 - SUNSHADE INSPECTION, MAINTENANCE AND REPAIR SERVICES, HILL AIR FORCE BASE, UTAH
Purchase Order - 541350 Building Inspection Services
Contractor
GCI CONSTRUCTION & INSPECTIONS, LLC (GCI CONSTRUCTION & INSPECTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/10/2024
Obligated Amount
$52k
FA820123P0074 - LASER ETCHER EQUIPMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2023
Obligated Amount
$22.4k
FA820123P0052 - 388TH LOGISTICS SUPPORT SQUADRON, HILL AIR FORCE BASE UTAH F-35 COCKPIT TRAINER
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2023
Obligated Amount
$101.9k
FA820123P0050 - AIR CRAFT DOLLY SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2023
Obligated Amount
$255k
FA820123P0040 - 388TH RADIOS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
COMMUNICATIONS INTERNATIONAL, INC. (COMMUNICATIONS INTERNATIONAL INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/02/2023
Obligated Amount
$145.6k
FA820122P0071 - BOROSCOPES AND RELATED ACCESSORIES FOR FOREIGN OBJECT DAMAGE INSPECTION AND RETRIEVAL FOR AIRCRAFT FUELS SYSTEMS
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
WILLIS SALES AND CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2022
Obligated Amount
$69.5k
FA820122P0068 - 388TH AIRCRAFT MAINTENANCE SQUADRON HILL AIR FORCE BASE UTAH REFURBISHMENT OF GENERAL ELECTRIC PROPS ENGINE MACHINERY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/27/2022
Obligated Amount
$51.1k
FA820122P0040 - LASER ETCHER FOR THE 388TH MUNS
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TROTEC LASER, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/18/2022
Obligated Amount
$60.9k
FA820122P0007 - AIRCRAFT SUNSHADE INSPECTION, MAINTENANCE AND REPAIR, HILL AIR FORCE BASE, UTAH
Purchase Order - 541350 Building Inspection Services
Contractor
GCI CONSTRUCTION & INSPECTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/04/2022
Obligated Amount
$108.2k
FA820120P0060 - PYLON STACKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SPACESAVER INTERMOUNTAIN, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/29/2020
Obligated Amount
$157.2k
FA820120P0043 - CDDAR EQUIPMENT. PNEUMATIC LIFTING BAG AND CONSOLE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/28/2020
Obligated Amount
$321.1k
FA820120P0046 - THE PURCHASE OF TWO INDUSTRIAL VENDING MACHINES IN SUPPORT OF THE 388TH MAINTENANCE SQUADRON AT HILL AIR FORCE BASE.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2020
Obligated Amount
$66.5k
FA820120P0041 - REQUIREMENT FOR ONE CONFORMAL FUEL STAND IN SUPPORT OF THE MAINTENANCE SUPPORT GROUP AT HILL AIR FORCE BASE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
J&P KHAMKEN INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2020
Obligated Amount
$172k
FA820120P0050 - 12 MOBILE STORAGE RACKS PURCHASE FOR THE 388TH
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
BROOKS & PERKINS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/23/2020
Obligated Amount
$259.4k
FA820120P0036 - SUNSHADE CANOPY INSPECTIONS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Agate Construction (AGATE STEEL, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/12/2020
Obligated Amount
$59.9k
FA820120P0037 - COLD WEATHER GEAR
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/06/2020
Obligated Amount
$76.8k
FA820120P0031 - COLD WEATHER GEAR
Purchase Order - 315280 Other Cut and Sew Apparel Manufacturing
Contractor
ACCENT APPAREL COMPANY INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/23/2020
Obligated Amount
$78.3k
FA820120P0033 - LIGHTNING PROTECTION KITS FOR THE 388TH FIGHTER WING AT HILL AIR FORCE BASE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
LBA TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/15/2020
Obligated Amount
$420k
FA820120P0025 - 3-D PRINTER ACQUISITION SUPPORTING THE 388 MXS AT HAFB
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/09/2020
Obligated Amount
$173.2k

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Awarded Contracts within 388th Maintenance Group

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