436th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

436th Aircraft Maintenance Squadron Awarded Contracts

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FA449722P0022 - 436 MXG PURCHASING 2 C5 EJECTION AIR BOTTLES DUE TO THE NON-AVAILABILITY THROUGH NORMAL SUPPLY CHAINS.
Purchase Order - 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, LTD.)
Contracting Agency/Office
Air Force
Effective date
04/07/2022
Obligated Amount
$16.8k
FA449722P0012 - GLYCOL RATIFICATION
Purchase Order - 325199 All Other Basic Organic Chemical Manufacturing
Contractor
BLIND INDUSTRIES AND SERVICES (BLIND INDUSTRIES AND SERVICES OF MARYLAND)
Contracting Agency/Office
Air Force
Effective date
02/07/2022
Obligated Amount
$188.4k
FA449719PA014 - FLIGHTCOM HEADSETS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLIGHTCOM CORP
Contracting Agency/Office
Air Force
Effective date
05/08/2019
Obligated Amount
$37.3k
FA449718P0078 - FLIGHTCOM FLCPWS HEADSET SYSTEMS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
FLIGHTCOM CORP
Contracting Agency/Office
Air Force
Effective date
09/13/2018
Obligated Amount
$30.7k
FA449718P0031 - OT::1GF JAMES T VAUGHN CORRECTIONAL FACILITY FOR
Purchase Order - 922140 Correctional Institutions
Contractor
CORRECTION, DELAWARE DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
04/19/2018
Obligated Amount
$0.8k
FA449718P0081 - SCHEDULED&UNSCHEDULED MAINTENANCE FOR JLGS, KAWASAKI MULES, AND NEW HOLLAND SKID STEERS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEGRITY TOOL & FASTENER, INC. (INTEGRITY CORPORATION, INC.)
Contracting Agency/Office
Air Force
Effective date
03/07/2018
Obligated Amount
$187.2k
FA449718P0016 - JAMES T VAUGHN CORRECTIONAL FACILITY FOR
Purchase Order - 922140 Correctional Institutions
Contractor
CORRECTION, DELAWARE DEPARTMENT OF
Contracting Agency/Office
Air Force
Effective date
01/17/2018
Obligated Amount
$2.9k
FA449717P0011 - REPAIR OF FIVE (5)JLG ARTICULATED BOOM LIFTS, EIGHT (8) KAWASAKI MULES, AND TWO (2) SKID STEER LOADER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
12/22/2016
Obligated Amount
$20.1k
FA449716C0012 - UPGRADE TO DEICING VEHICLE FLEET
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2016
Obligated Amount
$272k
FA449716P0019 - BASE: SCHEDULED EQUIPMENT LOAD TESTING
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force
Effective date
04/04/2016
Obligated Amount
$36.2k
FA449716P0002 - 436/736 AMXS DEICER TRAINING SIMULATOR
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
10/02/2015
Obligated Amount
$65k
FA449715P0022 - EQUIPMENT LOAD TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
ROYAL ARC WELDING COMPANY
Contracting Agency/Office
Air Force
Effective date
03/19/2015
Obligated Amount
$12.3k
FA449715P0020 - JLG EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTEGRITY TOOL & FASTENER, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2015
Obligated Amount
$1.7k
FA449715P0015 - CT 436 AND 736 AMX SCH AND UNSCH MX DEICER/CALAVAR LOAD TEST
Purchase Order - 541380 Testing Laboratories
Contractor
WAVESINSOLIDS LLC
Contracting Agency/Office
Air Force
Effective date
12/23/2014
Obligated Amount
$21.3k
FA449714P0091 - CT LOAD TEST WEIGHT BEARING EQUIPMENT (PAYMENT FOR FA4497-R14-1)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANE 1 SERVICES INC
Contracting Agency/Office
Air Force
Effective date
09/22/2014
Obligated Amount
$19.3k
FA449714P0081 - MONOLITHIC PANEL SYSTEM FOR BLDG 639
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE FACILITIES OF NEW JERSEY
Contracting Agency/Office
Air Force
Effective date
09/15/2014
Obligated Amount
$307.6k
FA449714P0068 - CF PMEL/CTK CAGE/SHELVING INSTALLATION
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
REM SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2014
Obligated Amount
$51.9k
FA449714P0057 - CT MAINTENANCE OF LOAD TEST WEIGHT BEARING EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANE 1 SERVICES INC
Contracting Agency/Office
Air Force
Effective date
08/05/2014
Obligated Amount
$12.1k
FA449714P0007 - CT BASE YEAR UNSCHEDULED MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
C2G, LTD CO.
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$74.7k
FA449714P0011 - CT BASE YEAR DEICER GL1800AP INSPECTION
Purchase Order - 541380 Testing Laboratories
Contractor
WAVESINSOLIDS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2013
Obligated Amount
$24.3k

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