730th Air Mobility Squadron Awarded Contracts | Federal Compass

730th Air Mobility Squadron Awarded Contracts

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FA520923P0123 - REPAIR OF MMHS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$33.4k
FA520923P0076 - LUGGAGE CARTS
Purchase Order - 332322 Sheet Metal Work Manufacturing
Contractor
TECHNIBILT, LTD. (TECHNIBILT LTD)
Contracting Agency/Office
Air Force
Effective date
05/16/2023
Obligated Amount
$23.9k
FA520923P0025 - FURNITURE FOR PAX TERMINAL, YOKOTA AB
Purchase Order - 337214 Office Furniture
Contractor
HAWORTH JAPAN LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2022
Obligated Amount
$116.8k
FA520923P0002 - LEASING OF TWO (2), 6 TO 9 PASSENGER VAN FOR 730 AMS DET SINGAPORE
Purchase Order - 532112 Passenger Car Leasing
Contractor
SIME DARBY SERVICES PRIVATE LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$109.8k
FA520922P0078 - 11 PASSENGER LUGGAGE X-RAY MACHINES (5 EACH BAGGAGE CHECK-IN, AND 6 EACH CARRY-ON CHECKIN) FOR AMC PASSENGER TERMINALS, JAPAN
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ASTROPHYSICS INC.
Contracting Agency/Office
Air Force
Effective date
05/19/2022
Obligated Amount
$1.1M
FA520922P0046 - WIRE ROPE REPLACEMENT OF ELEVATING TRANSFER VEHICLES FOR MECHANIZED MATERIAL HANDLING SYSTEM AT YOKOTA AIR BASE.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
03/18/2022
Obligated Amount
$104.3k
FA520922P0005 - COMMUNICATIONS SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$34.2k
FA520921P0065 - 730AMS MMHS ICS SERVER REPLACEMENT.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/26/2021
Obligated Amount
$202.1k
FA520921P0009 - COMMUNICATION SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/02/2020
Obligated Amount
$9.6k
FA520921P0011 - 1 EA 6-9 PASSENGER VAN AND 1 ES 6-9 PASSENGER TRUCK FOR DET 2, 730 AMS, PAYA LEBAR AB, SINGAPORE
Purchase Order - 532112 Passenger Car Leasing
Contractor
TIMES MOBILITY NETWORKS CO.,LTD. (TIMES MOBILITY CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$101.3k
FA520920P0063 - FUKUOKA TERMINAL FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
Knoll Inc (KNOLL, INC.)
Contracting Agency/Office
Air Force
Effective date
07/13/2020
Obligated Amount
$54.3k
FA520920P0016 - INSTALLATION, RENTAL, AND REMOVAL OF TEMPORARY PASSENGER TERMINAL.
Purchase Order - 561210 Facilities Support Services
Contractor
ACTY CO., LTD.
Contracting Agency/Office
Air Force
Effective date
10/30/2019
Obligated Amount
$3.4M
FA520920P0005 - COMMUNICATION SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$9k
FA520919P0002 - COMMUNICATION SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/02/2018
Obligated Amount
$10.5k
FA520918P0144 - INSP AND MAINT OF BOOM LIFT, YAB
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TESCO INCORPORATED (0000) (TESCO CO.,LTD.)
Contracting Agency/Office
Air Force
Effective date
08/15/2018
Obligated Amount
$48.5k
FA520918P0150 - NETWORK CCTV CAMERAS
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
GROOOVE CO., LTD.
Contracting Agency/Office
Air Force
Effective date
08/03/2018
Obligated Amount
$70.3k
FA520918P0066 - MECHANIZED MATERIAL HANDLING SYS UPGRADE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
04/04/2018
Obligated Amount
$25.5k
FA520918P0005 - COMMUNICATION SERVICES FOR 730 AMS, DETACHMENT 1, DIEGO GARCIA
Purchase Order - 517312 Wireless Telecommunications Carriers
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2017
Obligated Amount
$11k
FA520917P0146 - AIR COMPRESSOR SYSTEM
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
SANKI ENGINEERING CO., LTD.
Contracting Agency/Office
Air Force
Effective date
09/08/2017
Obligated Amount
$23.7k
FA520917P0001 - COMMUNICATIONS SERVICES FOR 730 AMS, DET 1, DIEGO GARCIA
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
SURE (DIEGO GARCIA) LIMITED
Contracting Agency/Office
Air Force
Effective date
10/01/2016
Obligated Amount
$8.3k

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