55th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

55th Aircraft Maintenance Squadron Awarded Contracts

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FA460022P0079 - KC-130 ENGINE INTAKE COVERS
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AIRCRAFT COVERS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$290.9k
FA460021C0018 - KC135 ENGINE CHANGE SHELTER TO INCLUDE DELIVERY
Definitive Contract - 314910 Textile Bag and Canvas Mills
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/26/2021
Obligated Amount
$44.1k
FA460021P0048 - 55 AMXS OCO DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/29/2021
Obligated Amount
$40.2k
FA460021P0029 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/28/2021
Obligated Amount
$31.9k
FA460021P0010 - 55 AMXS DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
11/25/2020
Obligated Amount
$61.7k
FA460020P0062 - OCO DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/06/2020
Obligated Amount
$60.7k
FA460020P0033 - 55TH AMXS AUTOMATED TOOL LOCKER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
06/08/2020
Obligated Amount
$19k
FA460020P0026 - REQUIRED DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
05/04/2020
Obligated Amount
$60.2k
FA460020P0008 - THIS REQUIREMENT IS FOR THE PURCHASE OF TWENTY(20) DIFFERENT UNIFORM ARTICLES OF CLOTHING&ACCESSORIES FOR THE 55TH AIRCRAFT MAINTENANCE SQUADRON
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
01/31/2020
Obligated Amount
$58.6k
FA460019PA122 - 55 AMXS COLD WEATHER GEAR -300EA R33 YUKON ARCTIC BIBS -300EA J141 BLACK HOODED COATS
Purchase Order - 448110 Men's Clothing Stores
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/24/2019
Obligated Amount
$67.5k
FA460019CA013 - 7 NEW GOX TANKS AND 7 GOX TANK REFURBISHMENTS FOR OPEN SKIES TREATY AIRCRAFT.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
COMPRESSED GAS SYSTEMS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/03/2019
Obligated Amount
$42.4k
FA460019PA014 - MXS CRATE LIFTER
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
TOYOTA-LIFT OF MINNESOTA INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
03/07/2019
Obligated Amount
$21.5k
FA460018P0125 - AMXS FURNITURE
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ALL MAKES OFFICE EQUIPMENT CO. OF LINCOLN
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/28/2018
Obligated Amount
$598.8k
FA460018P0136 - GENIE BOOM LIFT
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/21/2018
Obligated Amount
$141.5k
FA460018P0130 - ZAMBONI SWEEPER/SCRUBBER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
GALAXIE MANAGEMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/19/2018
Obligated Amount
$75k
FA460018P0129 - PEDESTAL FANS/AIRGO FANS HANGARS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
All Native (FLATWATER SOLUTIONS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/19/2018
Obligated Amount
$67k
FA460018P0106 - 55 MXG KUBOTAS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AG SOLUTIONS GROUP LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/27/2018
Obligated Amount
$106.4k
FA460017P0089 - 55MXG/AMXS COLD WEATHER UNIFORMS
Purchase Order - 315220 Mens and Boys Cut and Sew Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
09/15/2017
Obligated Amount
$167.2k
FA460017P0021 - JLG REPAIR 75310
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MH EQUIPMENT COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/19/2017
Obligated Amount
$24.1k
FA460017P0055 - SMARTBOARD 75 INCH
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
SUFIAN MUNIR INC.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/14/2017
Obligated Amount
$52.8k

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