436th Maintenance Squadron Awarded Contracts | Federal Compass

436th Maintenance Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 436th Maintenance Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 102
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
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
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
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
FA449720P0040 - PAINT BOOTH REMOVAL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KERRIGAN CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
09/01/2020
Obligated Amount
$51k
FA449720P0037 - DUST COLLECTOR- BASE YEAR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PARENT & KIRKBRIDE (PARENT & KIRKBRIDE INC)
Contracting Agency/Office
Air Force
Effective date
08/21/2020
Obligated Amount
$72.6k
FA449720P0034 - REMOVE PARTS WASHER IN ACCORDANCE WITH PWS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KERRIGAN CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
08/17/2020
Obligated Amount
$24.9k
FA449720P0030 - REMOVE LEAN-LIFT/STORAGE CAROUSEL IN ACCORDANCE WITH SOW.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
08/05/2020
Obligated Amount
$8.7k
FA449720P0027 - ISOCHRONAL MAINTENANCE STAND MX
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Air Force
Effective date
07/16/2020
Obligated Amount
$183.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today