60th Maintenance Group (60 MXG) Awarded Contracts | Federal Compass

60th Maintenance Group (60 MXG) Awarded Contracts

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FA442724P0005 - NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/03/2023
Obligated Amount
$434.2k
FA442723P0104 - AUTOMATED MASS HANDLER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/22/2023
Obligated Amount
$0k
FA442723P0086 - MSA SECURITY CAMERAS
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
08/29/2023
Obligated Amount
$315.3k
FA442723P0074 - AUTOMATED MASS HANDLER
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/24/2023
Obligated Amount
$0k
FA442723P0070 - THE 660 AMX AIRCRAFT MAINTENANCE SQUADRON HAS A NEED FOR AIRCRAFT MAINTENANCE TOOLS AND HARDWARE TO DIRECTLY SUPPORT THE ARRIVAL OF KC-46 AIRCRAFT.
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/12/2023
Obligated Amount
$71k
FA442723P0055 - 2 - HIGHLINE DOCKS#HLD-50-2HD
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
05/24/2023
Obligated Amount
$193.8k
FA442723P0049 - SELF GENERATING NITROGEN PLANT
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
05/19/2023
Obligated Amount
$206.5k
FA442723P0042 - 60 MXS SECURITY CAMERAS
Purchase Order - 561621 Security Systems Services
Contractor
ADON PRODUCTS CO. INC. (ADON PRODUCTS CO INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
04/06/2023
Obligated Amount
$11.9k
FA442723P0030 - MX FLOOR SWEEPER/SCRUBBER KARCHER B 300 R I DIESEL
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
MARATHON INDUSTRIAL EQUIPMENT LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
02/27/2023
Obligated Amount
$75k
FA442723P0031 - ONE-TIME ANNUAL SCALE CALIBRATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
USA SCALES, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
02/21/2023
Obligated Amount
$20k
FA442723P0021 - NAVSOLVE DEGREASER - 275 GAL TOTE, 7 EACH
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
01/25/2023
Obligated Amount
$434.2k
FA442723P0010 - TWO 275 GALLON TOTES OF NAVSOLVE DEGREASER
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/13/2022
Obligated Amount
$126.8k
FA442722P0093 - OFFICE FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/20/2022
Obligated Amount
$59.4k
FA442722P0120 - PAINTED WALLS WITH REMOVAL OF WALLPAPER AND TRIM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LIMA CHARLIE, INC (CHARLIE LIMA INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$11.9k
FA442722P0082 - THE CONTRACTOR SHALL PROVIDE ALL TOOLS, MATERIALS, LABOR NEEDED TO DELTA CONVERT AND INSTALL TSG 501013 INTERLOCK SYSTEM TO INCLUDE ALL NECESSARY BEACONS, ALARMS, AND EMERGENCY SWITCHES IAW SOW
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
TECHNICAL SERVICES GROUP INC (TECHNICAL SERVICES GROUP, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/22/2022
Obligated Amount
$5.9k
FA442722P0076 - SMARTBOARDS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/22/2022
Obligated Amount
$94.2k
FA442722P0062 - BREATHING AIR UNIT/DRYER UNIT AND HOLDING TANK
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
05/26/2022
Obligated Amount
$132.2k
FA442722P0034 - NAVSOLVE DEGREASER - 275 GAL TOTE, 5 EACH
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
04/04/2022
Obligated Amount
$289.4k
FA442722P0032 - MX FLOOR SWEEPER/SCRUBBER
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
JACKLINE, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
03/31/2022
Obligated Amount
$55.3k
FA442722P0013 - REPAIR AND CALIBRATION OF 1414-2500 AMPLIFIER/CALIBRATOR, S/N 17-047
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
TECHNICAL SERVICES LABORATORY (TECHNICAL SERVICES LABORATORY, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
01/25/2022
Obligated Amount
$4k

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Awarded Contracts within 60th Maintenance Group (60 MXG)

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