433rd Airlift Wing Awarded Contracts | Federal Compass

433rd Airlift Wing Awarded Contracts

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FA301623P0281 - AVIATION SUPPORT EQUIPMENT WEIGHT LOAD TESTING
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN MERGERS & MANUFACTURING INTERNATIONAL LLC
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$70k
FA301623P0257 - FY23 BLDG 825 FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
BRET BROUSSARD, INC.
Contracting Agency/Office
Air Force
Effective date
09/21/2023
Obligated Amount
$48.1k
FA301623P0144 - HOT BONDING UNIT REQUIREMENT TO FIX C-5M AIRCRAFT HONEYCOMB BONDED PANELS.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
NMH TECH, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2023
Obligated Amount
$46k
FA301623P0104 - METAL ARTWORK
Purchase Order - 339950 Sign Manufacturing
Contractor
LA PEQUENA COMPANIA LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2023
Obligated Amount
$16.5k
FA301623D0006 - AIRCRAFT WASH AND FLEET SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
FEDVET CONSTRUCTION
Contracting Agency/Office
Air Force
Effective date
02/10/2023
Obligated Amount
$298.9k
FA301623P0006 - PARTS WASHERS AND SOLVENTS SERVICE
Purchase Order - 562112 Hazardous Waste Collection
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$38.2k
FA301622P0245 - AIR BLAST BOOTH 443 MXS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2022
Obligated Amount
$398.6k
FA301621P0276 - HEAVY DUTY HYDRAULIC SHEAR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2021
Obligated Amount
$29.2k
FA301621P0215 - HYDRAULIC SHEAR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
09/10/2021
Obligated Amount
$3.2k
FA301621P0136 - NEW JLG MODEL 460SJ TELESCOPIC BOOM LIFT. PACKAGE 2
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
07/26/2021
Obligated Amount
$69.6k
FA301621P0060 - WEIGHT LOAD TESTING SERVICES AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE COMPLIANCE INSPECTIONS INC.
Contracting Agency/Office
Air Force
Effective date
05/26/2021
Obligated Amount
$81.5k
FA301619PA302 - CARPET PURCHASE AND INSTALLATION
Purchase Order - 314110 Carpet and Rug Mills
Contractor
AZTECA DESIGN'S, INC (AZTECA DESIGNS, INC)
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$15k
FA301619PA255 - KARDEX REMSTAR SHUTTLE XP VERTICAL LIFT MODULE PART # XP500-2450-864-4850
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2019
Obligated Amount
$108k
FA301619PA250 - 433 MXG MSA WINGRIP FALL PROTECTION EQUIPMENT 1 - MFG P/N: MSA 15015-00 2 - MFG P/N: MSA 15200-32 3 - MFG P/N: MSA 21023-00 4 - MFG P/N: MSA15200-01 5 - MFG P/N: MSA 15125-00 6 - MFG P/N: MSA 15074-00 7 - MFG P/N: MSA 15788-01
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADVANCE SAFETY EQUIPMENT CO.
Contracting Agency/Office
Air Force
Effective date
08/29/2019
Obligated Amount
$40.2k
FA301618P0397 - FY18_F6236_342000_FM9_OLYMPUS NORTEC 600
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
OLYMPUS AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$18.7k
FA301618P0438 - LATCHWAY FALLS WINGRIP SAFETY EQUIPMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JENDCO, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2018
Obligated Amount
$84.3k
FA301618P0334 - FY18_F6236_342000_FM9_PORTABLE INDUSTRIA
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/20/2018
Obligated Amount
$13.2k
FA301618P0146 - FY18_F6236_342000_PLANNING_FM9_ENDUROMAX
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
OMAX CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/26/2018
Obligated Amount
$4.3k
FA301618P0128 - WEIGHT/LOAD TEST AND INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force
Effective date
04/06/2018
Obligated Amount
$0k
FA301618P0129 - FY18_F6236_342000_FM9_MEPB IS400 HOUSING
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
GRAVOTECH, INC.
Contracting Agency/Office
Air Force
Effective date
04/05/2018
Obligated Amount
$4.7k

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Awarded Contracts within 433rd Airlift Wing

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