734th Air Mobility Squadron Awarded Contracts | Federal Compass

734th Air Mobility Squadron Awarded Contracts

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FA524024P0002 - FY24 POS TEMP PAX TERMINAL 01NOV2023 TO 30 JUN 2024
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
11/01/2023
Obligated Amount
$793.6k
FA524023P0026 - 734 AMS TEMP PAX POS
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
KWIKSPACE GUAM INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$294.4k
FA524022P0041 - STINAR STAIR TRUCK CONVERSION KIT
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
STINAR CORPORATION (STINAR, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/29/2022
Obligated Amount
$22.8k
FA524022P0039 - 734 AMS TELEPHONE COMMUNICATIONS CONSOLES
Purchase Order - 334210 Telephone Apparatus Manufacturing
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA INC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
06/23/2022
Obligated Amount
$129.4k
FA524021P0037 - 734 AMS HIGH LINE DOCK ASSEMBLY
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
IAN CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/11/2021
Obligated Amount
$7.2k
FA524020P0064 - BAGGAGE CARTS
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
B & H International LLC (B & H INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/15/2020
Obligated Amount
$41.2k
FA524020P0080 - CONVEYOR PLATES
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
FIVE STAR AIRPORT ALLIANCE, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/15/2020
Obligated Amount
$29.7k
FA524020P0054 - 734 AMS AIRFIELD GATE REPAIR
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SOLUTIONS GUAM LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/26/2020
Obligated Amount
$102k
FA524020P0035 - 734 AMS CORROSION CONTROL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GREEN CLOVER SERVICES
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/03/2020
Obligated Amount
$22.7k
FA524020P0020 - COVID-19 X-RAY MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ASTROPHYSICS INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
05/29/2020
Obligated Amount
$22.9k
FA524020P0016 - 734 AMS BALL TRANSFER UNITS FOR MOVING PALLETIZED CARGO
Purchase Order - 332991 Ball and Roller Bearing Manufacturing
Contractor
WEBB-STILES COMPANY
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
05/12/2020
Obligated Amount
$31.5k
FA524018P0056 - FIXED ARCH AWNING
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
SOFT PACIFIC, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/13/2018
Obligated Amount
$9.7k
FA524018P0010 - REPAIR FINGERDOCKS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
03/29/2018
Obligated Amount
$35.1k
FA524017P0004 - AIRCRAFT LAVATORY FLUID- WINTER BLEND
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING L L C
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
10/04/2016
Obligated Amount
$42.6k
FA524016P0157 - ISO REPAIRS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CYBER INFORMATION TECHNOLOGY
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/17/2016
Obligated Amount
$69.5k
FA524016P0133 - DIRECT FREIGHT TO ANDERSON AFB, GUAM FOB
Purchase Order - 332420 Metal Tank
Contractor
Nally & Haydon, LLC (ARMAG CORPORATION)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/24/2016
Obligated Amount
$52.9k
FA524016P0079 - VINDICATOR IDS
Purchase Order - 561621 Security Systems Services
Contractor
CYBERTEC HOLDINGS
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/27/2016
Obligated Amount
$39.3k
FA524016P0073 - TO DISMANTLE AND REINSTALL METAL GRATES
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
CYBER INFORMATION TECHNOLOGY
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/22/2016
Obligated Amount
$16.5k
FA524015P0137 - CELL PHONE SERVICE TO INCLUDE OUTRIGHT PURCHASE O PHONE UNITS
Purchase Order - 517210 Wireless Telecommunications Carriers (except Satellite)
Contractor
TELEGUAM HOLDINGS LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
08/18/2015
Obligated Amount
$24.6k
FA524015P0045 - DUNNAGE MATERIALS FOR THE AIR FREIGHT TERMINAL
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
BLACK RHINO RECYCLING, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
03/09/2015
Obligated Amount
$111k

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