388th Maintenance Squadron Awarded Contracts | Federal Compass

388th Maintenance Squadron Awarded Contracts

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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
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
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
FA820118P0049 - BETTER ENGINEERING T-7000-P
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BETTER ENGINEERING MANUFACTURI (BETTER ENGINEERING MFG INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/17/2018
Obligated Amount
$94.2k
FA820118P0048 - MS27265-6 - ELECTRICAL CONNECTOR FOR F-35 HEATER
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
AEROBASE GROUP INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/10/2018
Obligated Amount
$16.2k
FA820118P0023 - OMAX PUMP
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
OMAX CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/28/2018
Obligated Amount
$43.3k
FA820116P0104 - MULE ENCLOSURES AND PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/24/2016
Obligated Amount
$17.9k
FA820116P0027 - PURCHASE ONE A0295224002 AF PHATON II PCS PLATE
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
VIRTUAL MEDIA INTEGRATION, LTD.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/07/2016
Obligated Amount
$4.3k
FA820115P0098 - CSH INDX HPX-1 DIGITAL IMAGING SYSTEM
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2015
Obligated Amount
$117.2k
FA820115P0068 - DUAL CHAMBER HEAT TREATING FURNACE
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
LUCIFER FURNACES, INC. (LUCIFER FURNACES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/30/2015
Obligated Amount
$49.8k
FA820114P0219 - INERT WELDING CHAMBER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
LC TECHNOLOGY SOLUTIONS INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/26/2014
Obligated Amount
$8.6k
FA820113P0218 - 47 HP CAB TRACTOR 4WD R4 TIRES(P/N: L476
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
GATORLAND KUBOTA, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2013
Obligated Amount
$37.8k
FA820113P0214 - FREQUENCY CONVERTER KIT AND LABOR TO INSTALL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
NATIONWIDE SHELVING AND AUTOMATED STORAGE SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/30/2013
Obligated Amount
$4.9k
FA820113P0207 - F-16 TAIL STAND
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
FACTORY SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/25/2013
Obligated Amount
$45.5k
FA820113P0205 - METAL SCRAP CHOPPER, SWEED MODEL 510 XHD
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SWEED MACHINERY INC (SWEED MACHINERY, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2013
Obligated Amount
$7.6k
FA820113P0061 - REPAIR LORAD 160 X-RAY UNIT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
02/05/2013
Obligated Amount
$5.2k
FA820111P0084 - REPAIR OF PGT EDS SYSTEM
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ASPEX CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/11/2011
Obligated Amount
$12.5k
FA820111P0065 - FLUORECENT PENETRANT INSPECTION UNIT DRYER FOR F-16 PARTS INSPECTION STATION. OLD UNIT INOPERABLE. THIS IS TO REPLACE THE BORKEN UNIT.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GOULD-BASS CO INC (GOULD & BASS COMPANY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/25/2011
Obligated Amount
$5.2k

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