51st Maintenance Squadron Awarded Contracts | Federal Compass

51st Maintenance Squadron Awarded Contracts

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W90VN625PA021 - FTTS-F16483-FK-USAF (FORCE TEC KIT/SET, TOOLING)
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/30/2025
Obligated Amount
$28.1k
W90VN625PA006 - AIRCRAFT WASHING AND CLEANING CONTRACT
Purchase Order - 561720 Janitorial Services
Contractor
JP GREEN CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/04/2025
Obligated Amount
$143.1k
W90VN623P0023 - ROLAND STENCIL MACHINE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
NOAH GLOBAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2023
Obligated Amount
$22.2k
W90VN623P0009 - PMEL SURFACE PLATE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
L.S. STARRETT COMPANY, THE (LS STARRETT CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/18/2023
Obligated Amount
$17.7k
W90VN621P0026 - HASKEL BOOSTER UNIT
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Womack Machine Supply (WOMACK MACHINE SUPPLY CO.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$39.4k
W90VN621C0002 - AIRCRAFT WASH SERVICE, OSAN AB
Definitive Contract - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/30/2020
Obligated Amount
$66.6k
W90VN620P0049 - BAND SAW MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
DOALL COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2020
Obligated Amount
$25.3k
W90VN620P0032 - ASBESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
DAEDONG CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/13/2020
Obligated Amount
$20.1k
W90VN620P0013 - WASHING AND CLEANING AIRCRAFT
Purchase Order - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/16/2020
Obligated Amount
$68k
W91QVN20C0002 - WASHING AND CLEANING AIRCRAFT
Definitive Contract - 561720 Janitorial Services
Contractor
GAPJIN DEVELOPMENT CO.,LTD. (GAPJIN DEVELOPMENT CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
12/16/2019
Obligated Amount
$387.7k
W90VN619P0023 - HAAS TL-2 CNC TOOLROOM LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/18/2019
Obligated Amount
$50.6k
W91QVN18P0139 - OMAX 55100 ABRASIVEJET
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/28/2018
Obligated Amount
$276.9k
W90VN618P0055 - TOOL KIT, DYNATUBE FITTING NSN 5180-01-059-3758 P/N R27500GD
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Incora (WESCO AIRCRAFT HARDWARE CORP.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/26/2018
Obligated Amount
$125.7k
W90VN618P0034 - REPAIR AND CALIBRATION PMEL 8100 TRANSCONDUCTANCE AMPLIFIER
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CLARKE HESS COMMUNICATION RESEARCH CORP
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/16/2018
Obligated Amount
$0.00
W90VN618P0038 - ADC-2500 CALIBRATION
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTVONICS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/16/2018
Obligated Amount
$3.4k
W90VN618P0022 - MJ-1E ELECTRONIC JAMMER LIFT TRUCK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
07/21/2018
Obligated Amount
$127.3k
W90VN617P0009 - 51 MXS A10/F16 SLING LOAD TEST
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KUK JAE SANG SA
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/09/2017
Obligated Amount
$4.9k
W90VN617P0001 - CT = CARPET REMOVAL AND INSTALL NEW CARPET
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
The Aerospace Corporation (AEROSPACE CORP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/13/2016
Obligated Amount
$11.2k
W90VN616P0066 - PMEL 5790A/AF03 REPAIR
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/18/2016
Obligated Amount
$8.8k
W90VN616P0043 - DELIVER/INSTALLCOMPUTED RADIOGRAPHY SYSTEM
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Onex Corporation (CARESTREAM HEALTH, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/03/2016
Obligated Amount
$100.6k

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