436th Training Squadron Awarded Contracts | Federal Compass

436th Training Squadron Awarded Contracts

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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
$0k
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
$0k
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
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
09/11/2019
Obligated Amount
$2.7k
FA449719PA040 - GAS MASK LEAK TESTER
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/04/2019
Obligated Amount
$118.5k
FA449719PA042 - 2019 OPEN HOUSE - GOLF CART RENTAL
Purchase Order - 532284 Recreational Goods Rental
Contractor
GOLF CART SALES & SERVICE
Contracting Agency/Office
Air Force
Effective date
09/03/2019
Obligated Amount
$13.4k
FA449719PA035 - WAREHOUSE CONTAINERS WITH SECURE LIDS
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
FUDGE'S FREIGHT BROKERAGE, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2019
Obligated Amount
$187.5k
FA449718P0096 - REPAIR AND REPLACE 6 AIRCRAFT DEICER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ALPHA COMPANY SYSTEM SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2018
Obligated Amount
$9.3k

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