502nd Trainer Development Squadron Awarded Contracts | Federal Compass

502nd Trainer Development Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47QSWC24P0019 - VIGILANT SPIRIT SEATS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/13/2024
Obligated Amount
$50.7k
47QSWC24P0022 - TWO (2) 5TON HP SPLIT SYSTEM HEATING VENTILATION AIR CONDITIONING HVAC UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
INMAN SERVICES, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/14/2024
Obligated Amount
$31.4k
FA301624P0123 - 502TDS HCNAT PROTOTYPE TROUBLESHOOTING SUPPORT AND INSTALLATION
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Applied Visual Technology, Inc. (APPLIED VISUAL TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$10.6k
FA301624P0029 - MASTERCAM CAD/CAM SOFTWARE SUBSCRIPTION RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/26/2023
Obligated Amount
$25.5k
47QSWC23P0007 - C130E ENGINE SPARE PARTS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SIMTEK, INC (SIMTEK, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/24/2023
Obligated Amount
$51.7k
FA301623P0043 - STRATASYS 3D PRINTER MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AGILE MANUFACTURING, LTD.
Contracting Agency/Office
Air Force
Effective date
01/27/2023
Obligated Amount
$78.9k
FA301623P0026 - MASTERCAM CAM/CAD SOFTWARE ANNUAL RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2022
Obligated Amount
$24.3k
47QSWC22P0016 - RPAC TRAINER COMPONENTS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ZDAAS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/03/2022
Obligated Amount
$75.3k
FA301622P0163 - OMAX 80160 MODERNIZATION
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/24/2022
Obligated Amount
$249.8k
47QSWC22P0009 - SCISSOR LIFT WRIGHT PATTERSON AIR BASE
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MCCORMICK EQUIPMENT CO INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/17/2022
Obligated Amount
$146k
FA301622P0052 - MASTERCAM SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$19.7k
47QSWC22P0005 - 2010 CADILLAC KINGSLEY HEARSE FOR 502 TDS
Purchase Order - 441120 Used Car Dealers
Contractor
MILLER & SONS FUNERAL CAR SALES, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/14/2022
Obligated Amount
$19.7k
FA301622P0030 - MASTERCAM SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
12/27/2021
Obligated Amount
$21.3k
FA301621P0261 - POWDER COAT CURING OVEN
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$111k
FA301621P0249 - HEAVY DUTY GAP BED ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Air Force
Effective date
09/20/2021
Obligated Amount
$70.6k
FA301621P0125 - ONE (1) STRATASYS FORTUS 450 MC GEN II SYSTEM 3D PRINTER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
GOENGINEER, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$196.1k
FA301621D0024 - HAAS MACHINE MAINTENANCE AND CALIBRATION
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/30/2021
Obligated Amount
$217.2k
FA301621P0116 - KOMO MACHINE REPAIR
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
KOMO MACHINE, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2021
Obligated Amount
$36.5k
FA301621P0051 - MASTERCAM SOFTWARE MAINTENANCE AND SUPPORT
Purchase Order - 511210 Software Publishers
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/24/2021
Obligated Amount
$31.8k
FA301620P0248 - ONE STRATASYS 900 MC PRINTER
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$484.1k

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