552nd Maintenance Operations Flight Awarded Contracts | Federal Compass

552nd Maintenance Operations Flight Awarded Contracts

With the most comprehensive market intelligence platform,
we have 552nd Maintenance Operations Flight contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA810121P0025 - CHEMICAL GEAR CLEANING
Purchase Order - 812332 Industrial Launderers
Contractor
EPIPHANY DREAMS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
06/28/2021
Obligated Amount
$89k
FA810120P0043 - RAG SERVICE
Purchase Order - 812332 Industrial Launderers
Contractor
EPIPHANY DREAMS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
07/23/2020
Obligated Amount
$57.6k
FA813619PA079 - PALLET TRUCK
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
VALLEY INDUSTRIAL BATTERY, LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2019
Obligated Amount
$20.3k
FA813619PA069 - AUTOCRIB ROBOCRIB
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
09/19/2019
Obligated Amount
$42.5k
FA813619PA060 - REPAIR, TEST AND EVALUATION OF 27 EA BATTERY CHARGERS.
Purchase Order - 335912 Primary Battery Manufacturing
Contractor
Transdigm, Inc (ACME AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2019
Obligated Amount
$145.5k
FA810119PA018 - AON-3D INDUSTRIAL 3D PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MADE IN 3D CANADA INC
Contracting Agency/Office
Air Force
Effective date
05/01/2019
Obligated Amount
$56.2k
FA810118P0096 - EVALUATE, REPAIR, TEST AND RE-CERTIFICAT
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Transdigm, Inc (ACME AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2018
Obligated Amount
$89.3k
FA810118P0047 - FREQUENCY CONVERTER UNIT, MODEL NUMBER: PFC050-VDC028 62.5KVA SOLI
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
UNITRON, LP
Contracting Agency/Office
Air Force
Effective date
05/31/2018
Obligated Amount
$32.5k
FA810118P0023 - PROVIDE SHOP TOWEL CLEANING SERVICE
Purchase Order - 812331 Linen Supply
Contractor
WYCHE ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
05/11/2018
Obligated Amount
$64.8k
FA810118P0032 - SOUTHWEST SOLUTIONS GROUP, TO PROVIDE SPACE-SAVER SHELVES
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
05/09/2018
Obligated Amount
$8.6k
FA810118P0009 - NEXSYS BATTERY
Purchase Order - 335911 Storage Battery Manufacturing
Contractor
Noble Supply & Logistics (NOBLE SALES CO., INC.)
Contracting Agency/Office
Air Force
Effective date
02/06/2018
Obligated Amount
$12.7k
FA810117P0151 - REPAIR AND CERTIFY BATTERY CHARGERS
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Transdigm, Inc (ACME AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2017
Obligated Amount
$92.8k
FA810117P0148 - WALL-MOUNTED MIRRORS FOR GYM
Purchase Order - 327215 Glass Product Manufacturing Made of Purchased Glass
Contractor
SYCLONE CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/11/2017
Obligated Amount
$12.4k
FA810117P0029 - REPAIR AND CERTIFY BATTERIES.
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Transdigm, Inc (ACME AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
03/28/2017
Obligated Amount
$140.5k
FA810117P0025 - TOWEL/COVERALL SERVICE
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
UNIFIRST CORPORATION
Contracting Agency/Office
Air Force
Effective date
02/03/2017
Obligated Amount
$35.7k
FA810116P0162 - OIL CHIEF SYSTEM FOR BLDG. 220
Purchase Order - 332710 Machine Shops
Contractor
CANSERV, LLC
Contracting Agency/Office
Air Force
Effective date
09/21/2016
Obligated Amount
$80.2k
FA810116P0138 - LUIZBOT TAZ 3D PRINTER
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ALEPH OBJECTS, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2016
Obligated Amount
$3.8k
FA810116P0043 - MOBILE SHELVING BIN REPAIR
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2016
Obligated Amount
$4.4k
FA810116P0064 - EVALUATE, REPAIR, TEST AND RE-CERTIFICATION OF E3 BATTERY CHARGERS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Transdigm, Inc (ACME AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
05/16/2016
Obligated Amount
$56.3k
FA810116P0019 - BATTERY REPAIR
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Transdigm, Inc (ACME AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
01/20/2016
Obligated Amount
$71.5k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today