436th Maintenance Group Awarded Contracts | Federal Compass

436th Maintenance Group Awarded Contracts

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GS06F0068R - THIS BPA RENTAL REQUIREMENT IS CONTINGENT ON THE WEATHER CONDITIONS TO RENT 4 SKID STEER LOADERS TO SUPPORT SNOW REMOVAL DURING THE WINTER SEASON FROM THE MONTH NOVEMBER ALL THE WAY TO MARCH.
BPA - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/22/2023
Obligated Amount
$0k
FA449724C0005 - RECERTIFICATION AND SERVICE MAINTENANCE ON STRATASYS FORTUS 450MC IAW TO 34A-1-1 AS MANDATED BY AMC INSTRUCTION 21-105.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2023
Obligated Amount
$21.7k
FA449724C0006 - PM AND RM FOR WHEEL AND TIRE SELF GENERATING NITROGEN
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAUER COMPRESSORS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$8.9k
FA449724C0001 - FREQUENCY CONVERTER ANNUAL MAINTENANCE SERVICE
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BERRENA, JOSEPH T. MECHANICALS, INC. (JOSEPH T BERRENA MECHANICALS INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$10.2k
FA449724C0002 - 436 APS FIRE RETARDANT UNIFORM SERVICE
Definitive Contract - 812332 Industrial Launderers
Contractor
EMERGING CONSULTANT SOLUTIONS, LLC (EMERGING CONSULTANT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.2k
FA449724C0008 - DRY ICE
Definitive Contract - 325120 Industrial Gas Manufacturing
Contractor
KEEN COMPRESSED GAS CO (KEEN COMPRESSED GAS CO.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.2k
FA449723P0001 - PROCUREMENT OF ABMS-10X SYSTEM WITH RF80-M CHARGERS.
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MARVEL AERO INTERNATIONAL, INC (MARVEL AERO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
12/09/2022
Obligated Amount
$146.6k
FA449722P0035 - PAYMENT FOR ATTORNEY FEES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force
Effective date
06/13/2022
Obligated Amount
$17.7k
FA449722C0014 - AIRCRAFT WASH, CORROSION CONTROL SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/26/2022
Obligated Amount
$1M
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
FA449722P0005 - CORROSION CONTROL SERVICES (BRIDGE) FOR AIRCRAFT FLEET.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/14/2021
Obligated Amount
$245.3k
FA449722C0002 - AIRCRAFT CORROSION CONTROL SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$49.4k
FA449721P0018 - CARGO FUMIGATION
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
ECOLAB INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2021
Obligated Amount
$3.7k
FA449721P0016 - ORBITAL BRAKE RIVETER
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
06/16/2021
Obligated Amount
$41.7k
FA449721C0012 - ISO MAINTENANCE ANNUAL & SEMI-ANNUAL SCHEDULED AND UNSCHEDULED
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC (D. GILLETTE INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/29/2021
Obligated Amount
$1.6M
FA449721P0006 - ISOCHRONAL STAND SEMI-ANNUAL INSPECTION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
D. GILLETTE INDUSTRIAL SERVICE'S INC (D. GILLETTE INDUSTRIAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/18/2021
Obligated Amount
$107.9k
FA449721P0003 - PREVENTATIVE AND UNSCHEDULED MAINTENANCE ON 23 PIECES OF C-5 AND C-17 SUPPORT EQUIPMENT, 15 LIFT PLATFORMS AND 8 FLOOR SCRUBBER. THE FLOOR SCRUBBER ARE USED TO MAINTAIN SAFE WORKING CONDITIONS AND CLEANLINESS THROUGHOUT THE HANGERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$148.3k
FA449721P0004 - PREVENTATIVE AND UNSCHEDULED MAINTENANCE OF 6 FREQUENCY CONVERTERS
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BGSE GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$5.3k
FA449720P0043 - REPLACE SERVICE HOSE IN ACCORDANCE WITH PWS.
Purchase Order - 326220 Rubber and Plastics Hoses and Belting Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2020
Obligated Amount
$41.6k

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