436th Training Squadron Awarded Contracts

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

FA449724P0035 - ONE (1) NEW EAGLE AND MYSLIK INC. MB 22FT-R20 DUAL BROOM CORE (2 PCS TOTAL FOR 1 BROOM).

Purchase Order - 333120 Construction Machinery Manufacturing

Contractor: EAGLE SAFE SURFACES COLORADO INC. (EAGLE SAFE SURFACES COLORADO INC)
Contracting Agency/Office: Air Force
Effective date: 06/26/2024
Obligated Amount: $35.3k

FA449724A0007 - BOBTAIL F350 MX AND REPAIRS FOR F-350 FLEET.

BPA - 811111 General Automotive Repair

Contractor: SANFORD FEDERAL, INC.
Contracting Agency/Office: Air Force
Effective date: 01/30/2024
Obligated Amount: $0.00

FA449723P0006 - FORKLIFT MAST ASSEMBLY REPAIR.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: EASTERN LIFT TRUCK CO., INC.
Contracting Agency/Office: Air Force
Effective date: 03/22/2023
Obligated Amount: $28.7k

FA449722P0055 - FIRE TRUCK MAIN TURRET

Purchase Order - 336211 Motor Vehicle Body Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force
Effective date: 09/16/2022
Obligated Amount: $17.3k

FA449722P0050 - PURCHASE AND DELIVERY OF R11/R12 PARTS.

Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing

Contractor: Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/19/2022
Obligated Amount: $50.4k

FA449722P0028 - RENTAL OF GOLF CARTS FOR THE DOVER AFB OPEN HOUSE.

Purchase Order - 532284 Recreational Goods Rental

Contractor: GOLF CART SALES & SERVICE
Contracting Agency/Office: Air Force
Effective date: 04/19/2022
Obligated Amount: $6.5k

FA449722P0008 - DOUBLE BUCKET TRUCK REPAIR AND INSPECTION

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Altec Industries, Inc. (ALTEC INDUSTRIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/14/2022
Obligated Amount: $8.8k

FA449720A0029 - FORKLIFT MAINTENANCE

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ARBOR MATERIAL HANDLING INC
Contracting Agency/Office: Air Force
Effective date: 09/28/2020
Obligated Amount: $0.00

FA449720A0026 - FORKLIFT MAINTENANCE

BPA - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ALLIANCE WORLDWIDE DISTRIBUTING LLC
Contracting Agency/Office: Air Force
Effective date: 09/14/2020
Obligated Amount: $0.00

FA449720P0032 - DUMP TRUCK CORROSION CONTROL

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: VEP MANUFACTURING
Contracting Agency/Office: Air Force
Effective date: 08/20/2020
Obligated Amount: $80.3k

FA449720P0033 - SNOW BLOWER CORROSION CONTROL

Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance

Contractor: VEP MANUFACTURING
Contracting Agency/Office: Air Force
Effective date: 08/20/2020
Obligated Amount: $34.8k

FA449720P0031 - BOBTAIL ENGINE REPLACEMENT

Purchase Order - 811111 General Automotive Repair

Contractor: TRANS PLUS INC
Contracting Agency/Office: Air Force
Effective date: 08/12/2020
Obligated Amount: $17.6k

FA449720P0022 - 360 DEGREE VEHICLE CAMERAS

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: GATEKEEPER SYSTEMS INC
Contracting Agency/Office: Air Force
Effective date: 06/15/2020
Obligated Amount: $18.8k

FA449720P0017 - PROCUREMENT AND DELIVERY OF STORAGE CABINETS AND BINS

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/13/2020
Obligated Amount: $222.1k

FA449720P0015 - TRAILER REPAIR

Purchase Order - 811111 General Automotive Repair

Contractor: AUTOMOTIVE SERVICES INC
Contracting Agency/Office: Air Force
Effective date: 04/29/2020
Obligated Amount: $15.6k

FA449720P0002 - DEICER VEHICLE HEATER CONTROL BOX AND INSTALLATION

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2019
Obligated Amount: $43.8k

FA449719PA046 - REPLACE RE-FUELER ENGINE

Purchase Order - 333618 Other Engine Equipment Manufacturing

Contractor: J G PARKS & SON INC
Contracting Agency/Office: Air Force
Effective date: 09/18/2019
Obligated Amount: $18.2k

FA449719PA044 - DE-ICER CONTROL BOX DIAGNOSTIC/SHIPMENT