521st Air Mobility Operations Wing (521 AMOW) Awarded Contracts | Federal Compass

521st Air Mobility Operations Wing (521 AMOW) Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 482
19MU3024P0244 - MCT-AMC- FY24/FY25 1 VEHICLE RENTAL
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
03/07/2024
Obligated Amount
$23.6k
FA561323P0059 - PURCHASE OF CONTAINERS FOR MILITARY AIRCREW
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KNOERR CONTAINER GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/18/2023
Obligated Amount
$30.6k
FA561323P0157 - DEICER CHAIR VR TRAINING SIMULATOR
Purchase Order - 611420 Computer Training
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/13/2023
Obligated Amount
$168.5k
FA561323P0148 - HIGHLINE ROLLER DOCKS
Purchase Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
FRITSCH GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/12/2023
Obligated Amount
$101.3k
FA561323P0115 - CHILLER FOR PAX TERMINAL
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
FRITSCH GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/11/2023
Obligated Amount
$120.9k
FA560623P0068 - INTERNATIONAL CATERING WASTE REMOVAL AND DISPOSAL SERVICES
Purchase Order - 562119 Other Waste Collection
Contractor
SCHRASS GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/08/2023
Obligated Amount
$29.2k
FA561323P0124 - FUEL CELL
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/06/2023
Obligated Amount
$130.3k
FA558723P0053 - EXTERNAL PALLET SCALES TO CASTER DECK.
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
AIRTECH INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/06/2023
Obligated Amount
$143.3k
FA557523P0013 - 725TH AMS GEAR
Purchase Order - 339920 Sporting and Athletic Goods Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»65th Air Base Group (ABG)»496th Air Base Squadron (ABS)
Effective date
08/29/2023
Obligated Amount
$32.3k
FA561323P0096 - TWO LACTATION PODS
Purchase Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
Contractor
THE PRIVACY POD COMPANY, LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/28/2023
Obligated Amount
$21.2k
FA560623P0045 - DEICING SIMULATOR
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
08/24/2023
Obligated Amount
$88.7k
FA558723P0039 - EXTERNAL PALLET SCALES TO CASTER DECK.
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
AIRTECH INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
08/11/2023
Obligated Amount
$43.9k
FA558723P0040 - 26K PRE-FABRICATED SHORING RAMP KIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC) (MILITARY AIRLIFT EXPERTS LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
08/11/2023
Obligated Amount
$46k
FA561323P0065 - TERMINAL SORTING SYSTEM (MMHS) CLIENT AND CONTROLLER UPGRADE
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LODIGE FORDERTECHNIK GMBH
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/10/2023
Obligated Amount
$473.5k
FA561323P0083 - HAZMAT CONTAINER
Purchase Order - 562112 Hazardous Waste Collection
Contractor
M. V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH (M.V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
08/08/2023
Obligated Amount
$80.7k
FA558723P0024 - LEASE OF THREE FORKLIFTS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
EASTERN FORKLIFT TRUCKS LTD
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
06/23/2023
Obligated Amount
$36.8k
FA560623P0017 - 726 AMS ADDITIONAL FLIGHT LINE SECURITY CAMERA AND EQUIPMENT PURCHASE AND INSTALLATION.
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
KURTH ELEKTRO GMBH & CO KG (KURTH ELEKTRO GMBH & CO.KG)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
05/17/2023
Obligated Amount
$1.6k
FA560623P0012 - PROCUREMENT OF WORKBENCHES FOR 726 AMS, CTK SHOP
Purchase Order - 337214 Office Furniture
Contractor
ELF ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
03/24/2023
Obligated Amount
$55.3k
FA568523P0010 - DESKTOP COMPUTERS
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LTD STI (SET DIS TICARET SANAYI PETROL TASIMACILIK ATIK TESISLERI BILISIM VE INSAAT LIMITED SIRKETI)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»39th Air Base Wing»39th Mission Support Group»39th Contracting Squadron
Effective date
03/23/2023
Obligated Amount
$160k
FA561323A0004 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM THE REQUIREMENTS OF THIS STATEMENT OF WORK (SOW) FOR REPAIR AND ROUTINE MAINTENANCE OF LAVATORY AND WATER SERVICE VEHICLES.
BPA - 811111 General Automotive Repair
Contractor
M. V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH (M.V. MASCHINEN-VERTRIEBSGESELLSCHAFT MBH)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
03/16/2023
Obligated Amount
$0k

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