757th Aircraft Maintenance Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA486124P0119 - 57 MXG NITRO CART INSTALL

Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: LIRA ELECTRIC, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/22/2024
Obligated Amount: $17.4k

FA486124P0023 - 757 AMXS CASP 2500H CHARGER

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: BahFed Corp (BAHFED CORP)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 02/06/2024
Obligated Amount: $31.4k

FA486123P0176 - F35 ENG RUN SIMULATOR

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/05/2023
Obligated Amount: $155.1k

FA486123P0160 - LIGHTNING PROTECTION MASTS

Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing

Contractor: LBA TECHNOLOGY, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/29/2023
Obligated Amount: $250.1k

FA486123P0097 - 30 SCBA BREATHING-AIR CYLINDERS

Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing

Contractor: SCIENTIFIC SALES, INC. (SCIENTIFIC SALES INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/01/2023
Obligated Amount: $45.4k

FA486123P0092 - HARRIS LAND MOBILE RADIOS XL-95P

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EASTERN COMMUNICATIONS, LTD. (EASTERN COMMUNICATIONS LTD LLC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 05/18/2023
Obligated Amount: $57k

FA486122P0182 - REMOVAL AND REPLACEMENT OF AIR COMPRESSORS

Purchase Order - 333912 Air and Gas Compressor Manufacturing

Contractor: FRAC 1 ENTERPRISES, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/14/2022
Obligated Amount: $64.2k

FA486122P0104 - CABIN PRESSURE TESTERS

Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: AANTILIA LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/19/2022
Obligated Amount: $109.2k

FA486122P0098 - 757 AMXS KEYSIGHT FIELDFOX NETWORK ANALYZER

Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 06/16/2022
Obligated Amount: $72k

FA486121P0213 - 757 AMXS THUNDER ROCKET STANDS

Purchase Order - 332710 Machine Shops

Contractor: GREENE MACHINE & MANUFACTURING, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/10/2021
Obligated Amount: $50.6k

FA486121P0174 - SUBSTRATE PRINTER

Purchase Order - 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

Contractor: ADVANCED CREATIVE TECHNOLOGY USA, INC. (LOGOJET, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/29/2021
Obligated Amount: $37.8k

FA486121P0067 - LCI PURCHASE DEPLOYMENT EQUIPMENT

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 02/18/2021
Obligated Amount: $25.2k

FA486121P0017 - BOOTS

Purchase Order - 315210 Cut and Sew Apparel Contractors

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 11/05/2020
Obligated Amount: $30.9k

FA486120P0193 - B4 MAINTENANCE STANDS

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: CREATIVE CUSTOM PRODUCTS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/18/2020
Obligated Amount: $23.2k

FA486120P0170 - HARRIS BRAND NAME PORTABLE LMRS

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EASTERN COMMUNICATIONS, LTD.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 07/17/2020
Obligated Amount: $23.3k

FA486119PA171 - THREE (3) ADDITIONAL F-22 SUNSHADE ON ROW 34 FOR A TOTAL OF 6.

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: PVB FABRICATIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/26/2019
Obligated Amount: $1.1M

FA486119PA214 - STRIKE AMU SNAP-ON TOOLS AND TOOL BOXES

Purchase Order - 332510 Hardware Manufacturing

Contractor: COORDINATED DEFENSE SUPPLY SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/25/2019
Obligated Amount: $248.2k

FA486119CA024 - 57 MXG AMU FLOORING REFINISHING

Definitive Contract - 238330 Flooring Contractors

Contractor: ARRIOLA CONSULTING & INSPECTIONS, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/15/2019
Obligated Amount: $167.4k

FA486119PA164 - PROFESSIONAL CLEANING/SEALING OF TILE AND GROUT

Purchase Order - 561740 Carpet and Upholstery Cleaning Services

Contractor: ZEROREZ-LAS VEGAS LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/13/2019
Obligated Amount: $6.5k

FA486119PA149 - F-15C/D/E, F-22

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AG INTERNATIONAL
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 08/12/2019
Obligated Amount: $74.1k