437th Maintenance Squadron Awarded Contracts | Federal Compass

437th Maintenance Squadron Awarded Contracts

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FA441824P0126 - REPAIR AND SERVICE ON ALL REQUIRED EQUIPMENT ASSOCIATED WITH THE BREATHING AIR SYSTEM TO INCLUDE THE EXISTING GARDNER DENVER VS50 BREATHING AIR COMPRESSOR AND DBS205 BREATHING AIR DRYER/PURIFIER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
RON WHITE'S AIR COMPRESSOR SALES, INC. (RON WHITES AIR COMPRESSOR SALES 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
09/12/2024
Obligated Amount
$53k
FA441824C0012 - REMOVE AND REPLACE WELDING SYSTEM AT AIRCRAFT METALS TECHNOLOGY SHOP, BUILDING 536, JOINT BASE CHARLESTON, SC.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
AIR CLEANING SPECIALISTS, 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
09/11/2024
Obligated Amount
$160.9k
FA441824P0105 - OFFICE WORKPLACE FURNITURE - 437 MXS HANGAR 700
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
09/03/2024
Obligated Amount
$93.9k
FA441824P0071 - REFUEL/DEFUEL BOWSER
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
SPOKANE STAINLESS TECHNOLOGIES, 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
08/13/2024
Obligated Amount
$62.3k
FA441823P0063 - QTY 2 SIGNAL GENERATOR REPAIR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fortive (FLUKE ELECTRONICS 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
09/13/2023
Obligated Amount
$19.3k
FA441823P0039 - FY23 PERMASWAGE POWER UNIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ORKAL INDUSTRIES 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
07/07/2023
Obligated Amount
$15.3k
FA441823P0014 - MXS COMPUTERS FOR 437TH MAINTENANCE SQUADRON
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Transource Computers (TRANSOURCE 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
02/21/2023
Obligated Amount
$50.9k
FA441822P0116 - CUSTOM FUELS SYSTEM TRAILER (1 EACH)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ADVANTAGE TRAILER COMPANY, 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
09/28/2022
Obligated Amount
$45k
FA441822P0081 - PURCHASE OF E-DRILL ELECTRO DISCHARGE MACHINES FOR 437 MXS/MXMFS AT JOINT BASE CHARLESTON, SC - AIR BASE.
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM CORPORATION (PERFECT POINT EDM 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
08/19/2022
Obligated Amount
$226.5k
FA441822P0067 - BREATHING AIR PURIFIER UPGRADES- JB CHARLESTON AIR BASE,SC
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
RON WHITE'S AIR COMPRESSOR SALES, 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
08/02/2022
Obligated Amount
$47.2k
FA441822P0064 - TMP CONTROLLERS FOR 437 MXS
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
GAJJAR ENGINEERING SYSTEMS (GAJJAR ENGINEERING SYSTEMS, 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
06/17/2022
Obligated Amount
$22.9k
FA441822P0062 - MCM PORTABLE GATE BOXES AND TRAINING FOR 437 MXS AT JOINT BASE CHARLESTON, SC - AIR BASE.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
M C M ENGINEERING INC (MCM ENGINEERING, 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
06/06/2022
Obligated Amount
$119.3k
FA441822P0024 - ONE(1 EA)FORTUS 450MC 3D PRINTING SYSTEM WITH MATERIAL PACKAGE, ACCESSORIES PACKAGE, INSTALLATION OF EQUIPMENT AND OPERATOR TRAINING IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK (SOW) FOR THE 437TH MAINTENANCE SQUADRON, JOINT BASE CHARLESTON, SC.
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
STRATASYS, 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
02/28/2022
Obligated Amount
$227.3k
FA441822P0015 - AUTOMATED BATTERY MANAGEMENT SYSTEM, ABMS-10X
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MARVEL AERO INTERNATIONAL, INC (MARVEL AERO INTERNATIONAL, 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
02/01/2022
Obligated Amount
$27.7k
FA441821P0043 - TROUBLESHOOTING & REPAIR OF KATO ENGINEERING GENERATOR MODEL: KPB4189000 FOR 437 MXS AT JOINT BASE CHARLESTON, SC- AIR BASE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KATO ENGINEERING 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
09/01/2021
Obligated Amount
$9.6k
FA441821P0052 - TELEMATICS TRACKING SYSTEM
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
APPTRICITY 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
08/13/2021
Obligated Amount
$133.5k
FA441821P0041 - COMPOSITE SANDING BOOTH REFURBISHMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, 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
07/29/2021
Obligated Amount
$231.5k
FA441821P0049 - REFURBISHMENT/ UPGRADE OF ASM PAINT & MIXING BOOTH FOR 437TH AMXS AT JOINT BASE CHARLESTON, SC - AIR BASE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, 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
07/29/2021
Obligated Amount
$195.9k
FA441821P0035 - CTK STORAGE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MEDFINITY 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
06/16/2021
Obligated Amount
$29k
FA441821P0032 - LASER MARKING SYSTEM
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
RMI LASER, 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
06/06/2021
Obligated Amount
$41.9k

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