439th Maintenance Group Awarded Contracts | Federal Compass

439th Maintenance Group Awarded Contracts

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FA660623P0011 - PARTS WASHER
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
MO ENTERPRISES
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$29.9k
FA660622C0006 - TO PROVIDE SUSTAINABILITY MAINTENANCE TO THE MOBILE TAIL ENCLOSURE FOR C-5 AIRCRAFT TO INCLUDE: SEMI-ANNUAL & QUARTERLY INSPECTIONS, UNSCHEDULED EMERGENCY CORRECTIVE MAINTENANCE.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERAL INTEGRATION TEAM, INC. (FEDERAL INTEGRATION TEAM INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$151.9k
FA660621A0001 - THE 439 MXG ENGINE HOIST SYSTEM EQUIPMENT REQUIRES ANNUAL LOAD TEST CERTIFICATION IN ACCORDANCE WITH APPLICABLE TECHNICAL DATA IN T.O. 35D6-2-42-1, T.O. 35D3-3-84-1, AND T.O. 35D4-4-110-1.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MILL VALLEY SPLICING, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2021
Obligated Amount
$0k
FA660621P0014 - ISO C5 STAND PREVENTIVE MAINTENANCE AND REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FEDERAL INTEGRATION TEAM, INC.
Contracting Agency/Office
Air Force
Effective date
07/21/2021
Obligated Amount
$897k
FA660621P0013 - INSPECTION AND REPAIR OF HALOGEN FIRE BOTTLES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MASSACHUSETTS FIRE TECHNOLOGIES INC (MASSACHUSETTS FIRE TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/16/2021
Obligated Amount
$22.1k
FA660621P0008 - PARTS TO SERVICE AND MAINTAIN HAAS EQUIPMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/25/2021
Obligated Amount
$86.6k
FA660620P0015 - KUNZ UNIVERSAL WHEEL ASSEMBLY AND DISASSEMBLY STAND FOR THE AERO REPAIR SHOP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KUNZ CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/11/2020
Obligated Amount
$40.2k
FA660620P0009 - AC WASH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/09/2020
Obligated Amount
$75k
FA660620P0005 - REPAIR JLG 740AJ LIFT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NORTHLAND INDUSTRIAL TRUCK CO., INC. (NITCO, LLC)
Contracting Agency/Office
Air Force
Effective date
01/17/2020
Obligated Amount
$2.8k
FA660620P0003 - EMERGENCY REPAIR T-STAND
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KERN STEEL FABRICATION, INC.
Contracting Agency/Office
Air Force
Effective date
12/04/2019
Obligated Amount
$118.9k
FA660619PA007 - AIRCRAFT CLEANING COMPOUND 3000 GALLONS
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
MCGEAN-ROHCO, INC.
Contracting Agency/Office
Air Force
Effective date
01/03/2019
Obligated Amount
$19.5k
FA660617P0044 - AUTORAE 2 CONTROLLER
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
NORTHSIDE SALES CO INC
Contracting Agency/Office
Air Force
Effective date
09/25/2017
Obligated Amount
$3.9k
FA660617P0035 - ARM ASSY 2"D INNER 110377
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2017
Obligated Amount
$6.1k
FA660617P0031 - SPRAY FILL
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ALLIANCE COATINGS INC
Contracting Agency/Office
Air Force
Effective date
08/24/2017
Obligated Amount
$8k
FA660617P0019 - C-5 NON-SKID KITS
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
THE LOUISIANA ASSOCIATION FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
08/08/2017
Obligated Amount
$50.1k
FA660617P0008 - PB-GL JETFLEX W/R TYII SEMI GLOSS WATER REDUCIBLE PAINT FOR C-5M
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ALLIANCE COATINGS INC
Contracting Agency/Office
Air Force
Effective date
02/28/2017
Obligated Amount
$15.8k
FA660616P0015 - SCISSOR ARM
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/01/2016
Obligated Amount
$5.3k
FA660616P0027 - OH C005-M NON SKID-KITS ITEM # 7220-01-794
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
THE LOUISIANA ASSOCIATION FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
06/23/2016
Obligated Amount
$66.8k
FA660616P0006 - JETFLEX W/R TYII SEMI GLOSS
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
ALLIANCE COATINGS INC
Contracting Agency/Office
Air Force
Effective date
06/08/2016
Obligated Amount
$12.3k
FA660616P0013 - PURCHASE OF AERFILM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (SCHNELLER LLC)
Contracting Agency/Office
Air Force
Effective date
04/01/2016
Obligated Amount
$162.2k

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