552nd Maintenance Operations Flight Awarded Contracts | Federal Compass

552nd Maintenance Operations Flight Awarded Contracts

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FA810125P0028 - PROVIDE RENTAL PICKUP, CLEANING, AND WEEKLY DELIVERY OF SHOP TOWELS AND OVERALLS, TO LOCATIONS LISTED IN THE STATEMENT OF WORK AT TINKER AFB
Purchase Order - 812332 Industrial Launderers
Contractor
EPIPHANY DREAMS ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
07/09/2025
Obligated Amount
$9.6k
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
$113k
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

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