733rd Logistics Readiness Squadron Awarded Contracts | Federal Compass

733rd Logistics Readiness Squadron Awarded Contracts

With the most comprehensive market intelligence platform,
we have 733rd Logistics Readiness Squadron contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480022A0008 - IPE CLEANING
BPA - 561720 Janitorial Services
Contractor
TRI-STATE LINENS & EVENTS RENTAL CORP (TRI-STATE LINENS & EVENTS RENTAL CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/25/2022
Obligated Amount
$0.00
47QSHA18P0547 - BIT, SEALANT REMOVAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
06/12/2018
Obligated Amount
$0.00
47QSHA18P0543 - BIT, SEALANT REMOVAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
06/12/2018
Obligated Amount
$0.00
47QSHA18P04TN - BIT, SEALANT REMOVAL
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 6 Heartland
Effective date
06/07/2018
Obligated Amount
$5k
GSNMNJEM22V818 - TAPE, PRESSURE SENSITIVE ADHESIVE, PLASTIC POLY-ESTER BASIC; COLOR-GREEN; TRANSLUCENT, L.-2592" X 4" W.; 3" ID CORE; ONE SIDE ADHESION; -60.0 DEGREES CELSIUS MINIMUM AND 400.0 DEG. CELSIUS MAXIMUM; HE
Purchase Order - 325520 Adhesive Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2018
Obligated Amount
$8.4k
GSNMNJEM22X818 - TAPE, PRESSURE SENSITIVE ADHESIVE; WIDTH-4" ; LENGTH-72 YDS.; LUSTERLESS; COLOR-GRAY; TRANS- LUCENT; CORE ID-3" ; HEAT AND COLD RESISTANT (-60DEG. C. MIN AND 400 DEG. C. MAX); SPECIAL FEA- TURES-ONE MIL
Purchase Order - 325520 Adhesive Manufacturing
Contractor
TAPESOUTH INCORPORATED (TAPESOUTH INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/09/2018
Obligated Amount
$4.2k
GSFMNJDH67S818 - CLEANING CLOTH
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
FABREX UNLIMITED, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/07/2018
Obligated Amount
$8.8k
GSFMNJC9225717 - TOWELETTE,CLEANING
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
F & M MICRO PRODUCTS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/25/2017
Obligated Amount
$4.1k
GSFMNJUK376717 - GSA APPROVED SECURITY FILING CABINET, 5-DRAWER LEGAL ASSUMED CANCELLATION: OMS REPORTED A ZERO UNIT COST, A ZERO UNIT SELL, OR A ZERO
Purchase Order - 337214 Office Furniture
Contractor
FEDERAL TECHNOLOGY SERVICE NATIONAL IT PROGRAM (GSA, FAS, AAS, FEDSIM NATIONAL IT PROGRAM)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/03/2017
Obligated Amount
$7.3k
GSMPNBJK1046 - BIT, SEALANT REMOVAL: SHANK TYPE: STRAIGHT CUTTI NG DIRECTION: RIGHT HAND SHANK DIAMETER: 0.251 I NCH CUTTING DIAMETER: 0.174 INCH SHANK LENGTH: 1 .236 INCHES CUTTING END LENGTH 0.428 INCH MATERI AL: TORLON 5030HF, PAI RESIN HIGH STRENGTH PLAST IC. A GAP FILLER MATERIAL REMOVAL TOOL TO BE USE D WITH A 90 DEGREE PNEUMATIC GRINDER AT 30 PSI W ITH 12,000RPM MAX. FOR USE ON USAF F-22 AIRCRAFT . MAX SPEED DURING USE 6,000RPM. (PARTIAL DESCRI PTION) EXPEDITE
Purchase Order - 423710 Hardware Merchant Wholesalers
Contractor
NEWMAN INDUSTRIAL SUPPLY, INC (NEWMAN INDUSTRIAL SUPPLY, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/28/2016
Obligated Amount
$20k
GSMPNB2T5942 - _ PLEASE EXPEDITE. PRIMER , ADHESIVE: A ONE-PART, SURFACE TREATMENT PRIMER FOR USE IN IMPROVING BONDING CHARACTERIS TICS OF VULCANIZED AND THERMOPLASTIC RUBBERS TO THEMSELF AND TO EACH OTHER. SZ: 1 QUART IN A CAN . SHELF LIFE CODE: 2 (6 MO) MAX AGE ON DEL: 1 MO NTH LORD CORP, PN CHEMLOK 7701 QT. (PARTIAL DESC RIPTION)
Purchase Order - 325520 Adhesive Manufacturing
Contractor
FOCUSED SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/20/2012
Obligated Amount
$76.20
GSMPNB2Y5802 - ADHESIVE: A TWO-PART, EPOXY ADHESIVE USABLE ON V ERTICAL SURFACES FOR GAP FILLING AND BONDING MET ALS, FIBERGLASS REINFORCED PLASTICS, WOOD, RUBBE R, AND OTHER MATERIALS. SZ: A 50 ML CARTRIDGE SH ELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: 2 MO CL ICK BOND, INC. PN CB309-50. (PARTIAL DESCRIPTION )
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CLICK BOND, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
07/02/2012
Obligated Amount
$378.75
GSMPNB249362 - TAPE,DUCT P/N:TSI 53956 EXPEDITE
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
06/27/2012
Obligated Amount
$33.60
GSNPNBE90072 - CONTAINER ASSEMBLY: - SEE ATTACHED DOCUMENT FOR DETAIL.
Purchase Order - 332431 Metal Can Manufacturing
Contractor
AMERICAN LABELMARK COMPANY INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 2 Northeast & Caribbean
Effective date
06/07/2012
Obligated Amount
$36.30
GSMPNB019932 - WRENCH, BOX: IAW DOD PROJECT MANAGER-MOBILE ELEC TRIC POWER DRAWING 71-4960, DATED 12 MAY 75. OVE RALL LENGTH: 13.000 IN. (+/- 0.250 IN.) OUTSIDE DIAMETER: 2.880 IN. MINIMUM WRENCHING SZ: 2-1/32 IN. WRENCH SHAPE: INTERNAL HEXAGON SINGLE END. MATERIAL: PLASTIC CELLULOSE ACTETATE MATERIAL DO CUMENT&CLASSIFICATION: MIL-M-14, GPI-100 MIL S PEC. SINGLE MATERIAL RESPONSE OVERALL (EXCEPTION S APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
HUNTINGTON PARTNERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/31/2012
Obligated Amount
$193.00
GSMPNB0H9622 - WRENCH, BOX: MATERIAL: PLASTIC. DOUBLE OFFSET SI NGLE HEAD TYPE OFFSET HEIGHT: 1.900 IN. WRENCHIN G SZ: 2.000 IN. 12 POINT SINGLE END INTERNAL BRO ACH DEPTH: 0.90 IN. BOLT CLEARANCE HOLE DIAMETER : 1.81 IN. HEAD THICKNESS: 1.0900 IN. OUTSIDE DI AMETER: 2.880 IN. OVERALL LENGTH: 10.440 IN. IAW DOD PROJECT MANAGER - MOBILE ELECTRIC POWER DRA WING NUMBER 88-21148 (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Noble Supply & Logistics (WRIGHT TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/24/2012
Obligated Amount
$69.00
GSMPNB019912 - WRENCH, BOX: IAW DEPARTMENT OF DEFENSE PROJECT MANAGER-MOBILE ELECTRIC POWER, DRAWING NO. 88-21146, DATED 06-28-93. WRENCH BOX (EXCEPTIONS APPLY) (PARTIAL DESCRIPTION)
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/22/2012
Obligated Amount
$304.00
GSMPNB028252 - ADHESIVE: A TWO-PART, EPOXY ADHESIVE USABLE ON V ERTICAL SURFACES FOR GAP FILLING AND BONDING MET ALS, FIBERGLASS REINFORCED PLASTICS, WOOD, RUBBE R, AND OTHER MATERIALS. SZ: A 50 ML CARTRIDGE SH ELF LIFE CODE: 4 (12 MO) MAX AGE ON DEL: 2 MO CL ICK BOND, INC. PN CB309-50. (PARTIAL DESCRIPTION )
Purchase Order - 325520 Adhesive Manufacturing
Contractor
CLICK BOND, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/21/2012
Obligated Amount
$252.50
GSFPNBKP6032 - POLISH,PLASTIC, PART# 20207 (PLEXUS) TWELVE (12) (7) OUNCE CANS PER BOX. IAW GS-07F-QBTI2 EXP. 11/30/2015 P/N 20207
Purchase Order - 325612 Polish and Other Sanitation Good Manufacturing
Contractor
BTI CHEMICAL COMPANY INC. (BTI CHEMICAL CO., INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
05/17/2012
Obligated Amount
$171.35
GSMPNBR31292 - TOOL,INERTIAL MEASU
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/22/2012
Obligated Amount
$326.00

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales