388th Maintenance Squadron Awarded Contracts | Federal Compass

388th Maintenance Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 388th Maintenance Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 26
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
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
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
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

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today