565th Aircraft Maintenance Squadron Awarded Contracts | Federal Compass

565th Aircraft Maintenance Squadron Awarded Contracts

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FA812615M0177 - ELECTRIC LOW SPEED VEHICLE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
J H GLOBAL SERVICES, INC. (JH GLOBAL SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/09/2015
Obligated Amount
$8.6k
FA812615M0167 - DFO 2-2 DUST COLLECTOR
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
VAPOR BLAST MANUFACTURING CO
Contracting Agency/Office
Air Force
Effective date
07/06/2015
Obligated Amount
$12k
FA812615M0164 - DUAL ZONE HOT BONDER (ACR-3-D120KIT) KIT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
XENAB INTERNATIONAL
Contracting Agency/Office
Air Force
Effective date
06/25/2015
Obligated Amount
$26.4k
FA812615M0162 - 500LB CRANE SYSTEM FOR B-1 IBS NOSE STAND
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
DAE HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
06/23/2015
Obligated Amount
$35.8k
FA812615M0089 - TOW-BEHIND SWEEPER SYSTEM
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
HUGHES VENTURES INC.
Contracting Agency/Office
Air Force
Effective date
03/06/2015
Obligated Amount
$140.4k
FA812615M0059 - OMNI ARM POWER DRIVE AND TOOLING HEAD
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
D-CHECK DEVELOPMENTS, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2015
Obligated Amount
$29.4k
FA812614M0178 - PERMASWAGE KIT
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
DESIGNED METAL CONNECTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2014
Obligated Amount
$34.5k
FA812614M0165 - CEMU TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TRAILERLOGIC LLC
Contracting Agency/Office
Air Force
Effective date
07/17/2014
Obligated Amount
$101.1k
FA812613M0335 - MATICA 380 PLASTIC EMBOSSING MACHINE
Purchase Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
DATA TECHNOLOGY SYSTEMS INCORPORATED (DATA TECHNOLOGY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2013
Obligated Amount
$16.8k
FA812613M0263 - FOWLER/WYLER MINILEVEL
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
GAGING.COM, LLC
Contracting Agency/Office
Air Force
Effective date
06/07/2013
Obligated Amount
$6.5k
FA812613M0136 - OMNI ARM- MODEL NBM-680 LB CAPACITY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
D-CHECK DEVELOPMENTS, INC.
Contracting Agency/Office
Air Force
Effective date
05/13/2013
Obligated Amount
$173.3k
FA812613M0199 - FORCEMATE KIT, FTI B1-51-03-04-A AND FTI FORCEMATE BUSINGS 1 LOT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
05/09/2013
Obligated Amount
$46.3k
FA812613M0130 - M1 MILLIOHM METER, COMPLETE KIT, P/N M1-
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BCD ELECTRONICS LTD
Contracting Agency/Office
Air Force
Effective date
02/05/2013
Obligated Amount
$21.6k
FA812613C0024 - B-1MAINTENANCE WORK STANDS
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
DAE HOLDINGS LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2013
Obligated Amount
$531.2k
FA812613M0075 - 125 FOOT LONG BUNDLE OF 5 CABLES
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
ANDERSON AIRMOTIVE PRODUCTS COMPANY, INC
Contracting Agency/Office
Air Force
Effective date
12/10/2012
Obligated Amount
$18.5k
FA812613M0078 - 3-POINT SPREADER BEAM
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
EWRC, INC.
Contracting Agency/Office
Air Force
Effective date
12/05/2012
Obligated Amount
$0.00
FA810113P0005 - WARNING LIGHT STANDS IAW THE SPECIFICATI
Purchase Order - 335122 Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing
Contractor
TACTICAL SOLUTIONS AND CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2012
Obligated Amount
$16k
FA812613M0005 - HYDRAULIC HOSE REELS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DOMINO EQUIPMENT CO
Contracting Agency/Office
Air Force
Effective date
11/30/2012
Obligated Amount
$88.4k
FA810113P0008 - FOWLER/WYLER MINILEVEL, P/N 54-830-116
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
GAGING.COM, LLC
Contracting Agency/Office
Air Force
Effective date
11/27/2012
Obligated Amount
$6.5k
FA812613M0044 - ROTEX MODEL 18CH HYDRAULIC TURRET PUNCH,
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
OXARC, INC.
Contracting Agency/Office
Air Force
Effective date
11/02/2012
Obligated Amount
$0.00

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