635th Supply Chain Operations Wing Awarded Contracts | Federal Compass

635th Supply Chain Operations Wing Awarded Contracts

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FA860124P0126 - AEROSPACE FUELS LABORATORY FULLY AUTOMATED POTENTIOMETRIC TITRATION SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2024
Obligated Amount
$38.1k
FA860124P0131 - A FULLY AUTOMATED GAS CHROMATOGRAPH SYSTEM IAW THE SOW.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
DISE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2024
Obligated Amount
$59.1k
FA860124P0120 - TWO (2) OXYGEN ANALYZERS IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
AKHG CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/20/2024
Obligated Amount
$8.8k
FA860124P0100 - ASTM D1945 NATURAL GAS GC
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SAMYAK SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2024
Obligated Amount
$73.8k
FA860124P0122 - AFPET LOW TEMPERATURE VISCOSITY BATH IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 24 MAY 2024.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
TANNAS CO INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/19/2024
Obligated Amount
$83.3k
FA480124P0073 - CLAMSHELL STRUCTURE STOCK
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CLAMSHELL STRUCTURES INCORPORATED (CLAMSHELL STRUCTURES, INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/10/2024
Obligated Amount
$20.3k
FA480124P0079 - FUELS WORKING STOCK IAW QUOTE #204921
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$102k
FA480124P0075 - DOME SHELTER REPLACEMENT PARTS IAW QUOTE DATED 27 JUN 2024.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
CELINA TENT INC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
09/09/2024
Obligated Amount
$54.8k
FA251724P0052 - THE REQUIREMENT IS FOR TWO (2) CLASS IV, FOUR WHEEL DRIVE (4X4) EXTENDED LARGE SUV VEHICLES. ONE TO BE UTILIZED IN THE NATIONAL CAPITOL REGION, WASHINGTON, D.C, AND ONE WITHIN COLORADO SPRINGS, CO AND THE SURROUNDING AREAS.
Purchase Order - 532112 Passenger Car Leasing
Contractor
DISTRICT FLEET, LLC (DISTRICT FLEET LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
08/29/2024
Obligated Amount
$117.8k
FA860124P0138 - PROCUREMENT OF SERVICES FOR CALIBRATION/PREVENTATIVE MAINTENANCE OF SPECTROIL/MINILAB SPECTROCARE AND CONSUMABLES AND THE REPAIR OF SPECTROILM, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPECTRO SCIENTIFIC, INC. (SPECTRO SCIENTIFIC INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2024
Obligated Amount
$29.1k
FA440724P0014 - CARPET CLEANING SERVICE FOR BUILDING 1515 ON SCOTT AFB, IL.
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
CARPET CARE PLUS (CARPET CARE PLUS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/09/2024
Obligated Amount
$4k
FA527024P0101 - VEHICLE PARTS FOR HYSTER H155FT FORKLIFT MANUFACTURE: HYSTERMODEL: H155FT VEHICLE IDENTIFICATION# J006G02563H
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
KATLE LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/23/2024
Obligated Amount
$28.7k
FA527024P0097 - BLUEBIRD VEHICLE PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/15/2024
Obligated Amount
$17.3k
FA527024P0098 - CATERPILLAR AND CATERPILLAR EXCAVATOR PARTS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/15/2024
Obligated Amount
$45.7k
FA527024P0103 - VOLVO VEHICLE PARTS FOR MULTIPLE VEHICLES
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
LOTUS LOGISTICS LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/10/2024
Obligated Amount
$85.4k
FA527024P0087 - FORD WATER TRUCK VEHICLE PARTS
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
American Engineering Corporation (AMERICAN ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/27/2024
Obligated Amount
$17.7k
FA527024P0079 - VEHICLE PARTS MANUFACTURE: CATERPILLARMODEL: IT28G VEHICLE IDENTIFICATION NUMBER (VIN): CATIT28GLEWF00310SEE ATTACHMENT 1 - PARTS LIST
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
PLATINUM NORTHEAST LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/05/2024
Obligated Amount
$12.5k
FA527024P0076 - AIRCRAFT TOW PARTS
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/04/2024
Obligated Amount
$42.4k
FA527024P0057 - LOADER VEHICLE PARTS
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$34.4k
FA480124P0031 - ELECTRIC TOW TRAILER IAW QUOTE DATED 25 MARCH 2025.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/13/2024
Obligated Amount
$26.2k

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