437th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

437th Aircraft Maintenance Squadron Awarded Contracts

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FA441825P0054 - SNAP-ON JETS TOOLBOX KITS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$102.4k
FA441825P0055 - 14 ELEN CONSOLIDATED TOOL KITS (CTK) AND 14 PCD1020 APEX BIT CASE FOAM.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$86.4k
FA441825P0053 - 15 SNAP-ON APG CREW CHIEF TOOL KITS AND 15 VIPER APG CTK APEX CASES.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$83.4k
FA441825P0023 - THE 437TH AIR MAINTENANCE SQUADRON REQUIRES SIX (6) C-17 MOBILITY M(X) TOOL KITS TO MEET THEIR CRITICAL MAINTENANCE NEEDS. THESE KITS ARE ESSENTIAL FOR COMPLETING ELECTRICAL WORK ON THE AIRCRAFT AND MEETING DEPLOYMENT UTC REQUIREMENTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/05/2025
Obligated Amount
$164.7k
FA441825P0025 - WARBOX MOBILITY TRAILER
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BECKER TRAILERS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/05/2025
Obligated Amount
$185k
FA441825P0014 - AMXS WARBOX REPAIR RATIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/28/2025
Obligated Amount
$12.5k
FA441825P0008 - PURCHASE OF THIRTY SIX 32 TOTES OF POLAR PLUS LT, TYPE 1 AIRCRAFT DEICING FLUID FOR THE 437TH AIRCRAFT MAINTENANCE SQUADRON AT JOINT BASE CHARLESTON, SOUTH CAROLINA AIR BASE.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/06/2025
Obligated Amount
$83.2k
FA441824P0095 - OFFICE WORKPLACE FURNITURE - 437 AMXS BUILDING 72
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE INTERIORS, INC. (CORPORATE INTERIORS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/23/2024
Obligated Amount
$42.6k
FA441824P0079 - ATF LOCKERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/01/2024
Obligated Amount
$170.5k
FA441823P0043 - 437TH AMXS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/01/2023
Obligated Amount
$171.8k
FA441823P0021 - FISHPOLE HOISTS(8 EACH)(P/N: PF51-013-502)
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
PF FISHPOLE HOISTS INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/29/2023
Obligated Amount
$148.4k
FA441823P0016 - DELIVERY AND INSTALLATION OF AUTOMATIC ENTRANCES (8 EACH) AND DISPOSAL OF REMOVED ENTRY DOORS.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TALON VETERAN SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/01/2023
Obligated Amount
$90k
FA441823P0012 - GROUP ORDER OF INDIVIDUAL EQUIPMENT/GEAR FOR DEPLOYMENT
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/16/2023
Obligated Amount
$91k
FA441822P0061 - PURCHASE OF FIVE ISU-90 CONTAINERS. MFR: AAR MOBILITY SYSTEMS, ATTLA CERTIFIED.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
05/31/2022
Obligated Amount
$79k
FA441822P0047 - FLIGHTLINE SHORTS FOR 437 AMXS AT JOINT BASE CHARLESTON, SC- AIR BASE.
Purchase Order - 448190 Other Clothing Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
04/01/2022
Obligated Amount
$44.4k
FA441822P0044 - COLD WEATHER GEAR FOR 437 AMXS.
Purchase Order - 448190 Other Clothing Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
03/31/2022
Obligated Amount
$190.1k
FA441822P0019 - CRYE UNIFORMS FOR 437 MXS AT JOINT BASE CHARLESTON, SC - AIR BASE.
Purchase Order - 448190 Other Clothing Stores
Contractor
Industries for the Blind and Visually Impaired, Inc. (INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
01/28/2022
Obligated Amount
$35.3k
FA441821P0045 - BOSE A20 HEADSETS FOR 437 AMXS
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
MONTANA ARMAMENT GROUP LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/23/2021
Obligated Amount
$39.7k
FA441821P0038 - HESAMS
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/01/2021
Obligated Amount
$217.2k
FA441819PA080 - ROBOCRIB TX750
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/19/2019
Obligated Amount
$66.4k

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