412th Logistics Readiness Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA930124P0045 - VEHICLE HALF SHAFT STEERING PART

Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing

Contractor: Atap, Inc. (ATAP INC)
Contracting Agency/Office: Air Force
Effective date: 08/15/2024
Obligated Amount: $11.2k

FA930124A0003 - WEEKLY TOWEL SERVICES

BPA - 812332 Industrial Launderers

Contractor: MK3 SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 06/27/2024
Obligated Amount: $0.00

FA930124P0029 - VOLVO GRADER REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: VOLVO CONSTRUCTION EQUIPMENT N (VOLVO CONSTRUCTION EQUIPMENT NORTH AMERICA, LLC)
Contracting Agency/Office: Air Force
Effective date: 06/11/2024
Obligated Amount: $16.8k

FA930124C0004 - 412 MXG CABLE SERVICES

Definitive Contract - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Air Force
Effective date: 03/27/2024
Obligated Amount: $8.5k

FA930124P0015 - WATERJET CUTTER MACHINE

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 03/18/2024
Obligated Amount: $336.7k

FA930123P0067 - PERFECT POINT E-DRILL SYSTEM

Purchase Order - 333991 Power-Driven Handtool Manufacturing

Contractor: PERFECT POINT EDM CORPORATION
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $113.9k

FA930123P0064 - WATERJET CUTTING MACHINE

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 09/27/2023
Obligated Amount: $0.00

FA930123P0056 - WASH RACK REFURBISHMENT

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: EST COMPANIES LLC
Contracting Agency/Office: Air Force
Effective date: 09/22/2023
Obligated Amount: $123.6k

FA930123P0044 - SWEEPER ENGINE REPLACEMENT

Purchase Order - 811111 General Automotive Repair

Contractor: LOS ANGELES TRUCK CENTERS, LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2023
Obligated Amount: $35k

FA930123P0048 - P-23 ENGINE REPLACEMENT

Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing

Contractor: Atap, Inc. (ATAP INC)
Contracting Agency/Office: Air Force
Effective date: 09/08/2023
Obligated Amount: $44.2k

FA930123C0007 - HOIST MAINTENANCE SERVICE

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ACE CRANE SERVICE INC (ACE CRANE SERVICE, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/06/2023
Obligated Amount: $41.9k

FA930123P0038 - SPECTRUM

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Air Force
Effective date: 08/02/2023
Obligated Amount: $0.00

FA930123P0036 - LOADING DOCK AND LEVELER

Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing

Contractor: DACO CORPORATION (DACO CORP)
Contracting Agency/Office: Air Force
Effective date: 07/31/2023
Obligated Amount: $58.5k

FA930123P0024 - FIRE TRUCK REPAIR

Purchase Order - 811111 General Automotive Repair

Contractor: KOVATCH MOBILE EQUIPMENT CORP.
Contracting Agency/Office: Air Force
Effective date: 05/24/2023
Obligated Amount: $22.1k

FA930123A0003 - GAS RE-SUPPLY BPA

BPA - 325120 Industrial Gas Manufacturing

Contractor: 808 SOLUTIONS, INC. (808 SOLUTIONS INC)
Contracting Agency/Office: Air Force
Effective date: 04/11/2023
Obligated Amount: $35.7k

FA930123A0002 - GAS RESUPPLY BPA

BPA - 325120 Industrial Gas Manufacturing

Contractor: WESTAIR GASES & EQUIPMENT, INC.
Contracting Agency/Office: Air Force
Effective date: 04/10/2023
Obligated Amount: $14.4k

FA930123P0014 - LRS COMMERCIAL INTERNET

Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Air Force
Effective date: 01/31/2023
Obligated Amount: $0.00

FA930123P0003 - BUS SUPPORT

Purchase Order - 485510 Charter Bus Industry

Contractor: OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 10/11/2022
Obligated Amount: $249.8k

FA930123P0008 - GOLF CART RENTAL

Purchase Order - 532111 Passenger Car Rental

Contractor: OCS CONSTRUCTION SERVICES, INC. (OCS CONSTRUCTION SERVICES INC)
Contracting Agency/Office: Air Force
Effective date: 10/11/2022
Obligated Amount: $209.4k

FA930122P0067 - AIR SHOW SMOKE OIL

Purchase Order - 324191 Petroleum Lubricating Oil and Grease Manufacturing

Contractor: W. S. DODGE OIL CO., INC.
Contracting Agency/Office: Air Force
Effective date: 09/29/2022
Obligated Amount: $20.3k