6th Maintenance Group Awarded Contracts | Federal Compass

6th Maintenance Group Awarded Contracts

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FA481423P0080 - E DRILL SYSTEM
Purchase Order - 333991 Power-Driven Handtool Manufacturing
Contractor
PERFECT POINT EDM CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/28/2023
Obligated Amount
$123.6k
FA481423P0084 - PORTABLE UTILITY CRANE
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
K5 DEFENSE LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/14/2023
Obligated Amount
$101.8k
FA481423P0043 - FLIGHTLINE VEHICLE LEASE
Purchase Order - 532112 Passenger Car Leasing
Contractor
SKO ENTERPRISES INC. (SKO ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
05/31/2023
Obligated Amount
$132k
FA481423P0028 - PKA - ADVANTOR INTRUSION DETECTION SYSTEM - 6 AMXS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/22/2023
Obligated Amount
$21.4k
FA481423P0018 - PKA - ADV AIRCRAFT WIRE TOOLKIT 6 AMXS
Purchase Order - 332510 Hardware Manufacturing
Contractor
DANIELS MANUFACTURING CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/15/2023
Obligated Amount
$22.2k
FA481423C0002 - PKM SBIR PHASE II - ENGINE WASH
Definitive Contract - 541330 Engineering Services
Contractor
AEROCORE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
11/08/2022
Obligated Amount
$750k
FA481422P0082 - PKA - 2 FLOOR SCRUBBERS - 6 MXS
Purchase Order - 333318 Other 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)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/21/2022
Obligated Amount
$135k
FA481422P0078 - PKA - BLAST CABINETS - 6 AMXS
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
AEROSPACE FACILITIES GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/12/2022
Obligated Amount
$66k
FA481422P0057 - PKA - FLIGHTLINE RENTAL VEHICLES - 6 AMXS
Purchase Order - 532111 Passenger Car Rental
Contractor
MERCHANTS AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/22/2022
Obligated Amount
$42.6k
FA481422P0056 - PKA - PERMASWAGE KIT 6 MXS
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
ORKAL INDUSTRIES LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/01/2022
Obligated Amount
$58.1k
FA481422P0050 - PKA LINEN SERVICES -SHOP RAGS -6 AMXS
Purchase Order - 812331 Linen Supply
Contractor
TAMPA LAUNDRY COMPANY LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
07/06/2022
Obligated Amount
$19.2k
FA481422P0029 - PKA CIPHER LOCKS 6 MXG
Purchase Order - 332510 Hardware Manufacturing
Contractor
SUPERIOR HARDWARE PRODUCTS INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/09/2022
Obligated Amount
$28.9k
FA481422P0014 - PKA SIPR CABINETS 6 MXG
Purchase Order - 238350 Finish Carpentry Contractors
Contractor
CORNERSTONE HARDWOOD DESIGNS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
01/14/2022
Obligated Amount
$26.2k
FA481421P0049 - PKA CDDAR LIFT BAGS 6 MXG
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AGE LOGISTICS CORPORATION
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/30/2021
Obligated Amount
$729k
FA481421P0057 - PKA - SNAP SCHEDULING SOFTWARE - 6 MXG
Purchase Order - 511210 Software Publishers
Contractor
R3 UNIQ INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
09/27/2021
Obligated Amount
$26.4k
FA481421P0046 - DASH 21 WAREHOUSE RETROFIT BLDG 1042
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
08/24/2021
Obligated Amount
$148.1k
FA481421P0038 - PKA - VERTICAL LIFT UPGRADE KIT 6 MXG
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
07/13/2021
Obligated Amount
$7.9k
FA481421P0015 - PKA PMA VERTICAL LIFT 6TH AMXS
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/30/2021
Obligated Amount
$7k
FA481421P0014 - PKA ISU 70 CONTAINERS 6/AMXS
Purchase Order - 332510 Hardware Manufacturing
Contractor
Quantico Tactical Inc (QUANTICO TACTICAL INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
03/02/2021
Obligated Amount
$72k
FA481421P0011 - PKA RENTAL VEHICLES AMXS
Purchase Order - 532111 Passenger Car Rental
Contractor
MERCHANTS AUTOMOTIVE GROUP, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
02/05/2021
Obligated Amount
$77.6k

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Awarded Contracts within 6th Maintenance Group

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