552nd Commodities Maintenance Squadron Awarded Contracts | Federal Compass

552nd Commodities Maintenance Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA810124P0002 - CHROMIUM TESTING
Purchase Order - 541380 Testing Laboratories
Contractor
STRONGHOLD ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force
Effective date
12/06/2023
Obligated Amount
$3.3k
FA810123P0032 - PURCHASE OF LASER ETCHER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
EPILOG CORPORATION (EPILOG CORP)
Contracting Agency/Office
Air Force
Effective date
06/08/2023
Obligated Amount
$59.4k
FA810123P0016 - SGNSC PART
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PACIFIC CONSOLIDATED INDUSTRIE (PACIFIC CONSOLIDATED INDUSTRIES LLC)
Contracting Agency/Office
Air Force
Effective date
04/19/2023
Obligated Amount
$18.3k
FA810123P0014 - WATERJET CHILLER
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/11/2023
Obligated Amount
$38.9k
FA810122P0023 - INDUSTRIAL FLOOR SCRUBBER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Air Force
Effective date
09/16/2022
Obligated Amount
$105.4k
FA810122P0030 - 4TH AXIS TRAINING AND INSTALLATION
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$34.7k
FA810122P0020 - 8.5X16 ENCLOSED CARGO TRAILER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
CRAFTY CART USA LLC
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$63.7k
FA810122P0009 - MANUAL LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
THE JD HAMLETT COMPANY (J.D. HAMLETT, INC)
Contracting Agency/Office
Air Force
Effective date
03/23/2022
Obligated Amount
$31.1k
FA810121P0062 - UMS REPAIR PARTS AND RETROFIT KIT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCT Industries, Inc. (MCT INDUSTRIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$70k
FA810121P0035 - MANUAL LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
CINCINNATI GILBERT MACHINE TOO (CINCINNATI GILBERT MACHINE TOOL COMPANY LLC)
Contracting Agency/Office
Air Force
Effective date
08/10/2021
Obligated Amount
$0.00
FA810121P0026 - FALL RESTRAINT INSPECTION TINKER AFB
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FLEXIBLE LIFELINE SYSTEMS INC.
Contracting Agency/Office
Air Force
Effective date
06/30/2021
Obligated Amount
$14.8k
FA810120P0083 - 552 MXS FM9 AFREP SCAFFOLDING INSPECTION
Purchase Order - 541350 Building Inspection Services
Contractor
NKM NOELL SPECIAL CRANES GMBH
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$16.6k
FA813620D0001 - E3 PANEL BASE YEAR PLUS OPTION YEARS
IDC - 488190 Other Support Activities for Air Transportation
Contractor
CAPITAL AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2020
Obligated Amount
$206.5k
FA813620P0057 - CAMPLETE SOFTWARE
Purchase Order - 511210 Software Publishers
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/28/2020
Obligated Amount
$14k
FA810120P0081 - JW200 LOAD CELL
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
LEGACY PRODUCT SUPPORT, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2020
Obligated Amount
$10k
FA813620P0053 - FEATURECAM SOFTWARE AND TRAINING
Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$70.5k
FA810120P0071 - WELDING TABLE AND ACCESSORIES
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
BROAD PEAK DEFENSE LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2020
Obligated Amount
$19.7k
FA810120P0054 - THIS EFFORT IS FOR PURCHASE OF A BORESCOPE.
Purchase Order - 333314 Optical Instrument and Lens Manufacturing
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/09/2020
Obligated Amount
$90.6k
FA810120P0055 - REPAIR OF AEROSPACE GROUND EQUIPMENT LIQUID SERVICING CART
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
P C INDUSTRIES, LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2020
Obligated Amount
$23k
FA810120P0039 - PORTABLE WELDING EQUIPMENT
Purchase Order - 333992 Welding and Soldering Equipment Manufacturing
Contractor
PraxAir (PRAXAIR DISTRIBUTION, INC.)
Contracting Agency/Office
Air Force
Effective date
07/22/2020
Obligated Amount
$49.7k

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