78th Logistics Readiness Squadron Awarded Contracts | Federal Compass

78th Logistics Readiness Squadron Awarded Contracts

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FA850123P0035 - AIRCRAFT LOADING RAMP SYSTEM
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC) (MILITARY AIRLIFT EXPERTS LLC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$15k
FA850123P0024 - CAR WASH
Purchase Order - 811192 Car Washes
Contractor
JOHN DARRYL JONES
Contracting Agency/Office
Air Force
Effective date
08/21/2023
Obligated Amount
$198.1k
FA850122P0004 - PMEL E-TOOLS CABINETS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
02/07/2022
Obligated Amount
$34k
FA850121P0061 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
NXVET, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2021
Obligated Amount
$62.9k
FA850121P0052 - PMEL E-TOOL CABINETS
Purchase Order - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MISSISSIPPI WELDERS SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/13/2021
Obligated Amount
$31.9k
FA850121P0039 - AXLE SCALE PURCHASE
Purchase Order - 333997 Scale and Balance Manufacturing
Contractor
HOLTGREVEN SCALE & ELECTRONICS CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/13/2021
Obligated Amount
$40.2k
FA850121C0005 - VEHICLE MAINTENANCE SERVICES AT ROBINS AFB, GA
Definitive Contract - 811111 General Automotive Repair
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2021
Obligated Amount
$377.8k
FA850121C0004 - VEHICLE MAINTENANCE AND FLEET MANAGEMENT SERVICES.
Definitive Contract - 811111 General Automotive Repair
Contractor
SHENANDOAH FLEET MAINTENANCE AND MANAGEMENT, LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2020
Obligated Amount
$6.9M
FA850119PA043 - MODULAR RESTROOM
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
WINDWARD PARTNERS INC
Contracting Agency/Office
Air Force
Effective date
09/27/2019
Obligated Amount
$24.7k
FA850119PA023 - FUEL NOZZLES AND ASSOCIATED REPAIR KIT AND STRAINER
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Atap, Inc. (ATAP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/30/2019
Obligated Amount
$28.4k
FA850119PA011 - WARBIRD PERFORMANCE FOR 2019 ROBINS AIR SHOW
Purchase Order - 711219 Other Spectator Sports
Contractor
WARBIRD ADVENTURES INC
Contracting Agency/Office
Air Force
Effective date
07/03/2019
Obligated Amount
$5.9k
FA850117P0034 - TO PROCURE (4) PATENTED, DUAL THERMGARD CABLE ASSEMBLIES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
TRILECTRON INDUSTRIES INC (GSE HOLDINGS INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2017
Obligated Amount
$39.1k
FA850117P0023 - PURCHASE A PREFABRICATED STEEL BUILDING FOR STORAGE.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
R & B METAL STRUCTURES, INC.
Contracting Agency/Office
Air Force
Effective date
08/21/2017
Obligated Amount
$4.2k
FA850116P0045 - MODULAR FURNITURE - BLDG 194 AND 196
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CORPORATE INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2016
Obligated Amount
$21.3k
FA850116C0031 - VEHICLE MAINTENANCE SERVICES AT ROBINS AFB, GA
Definitive Contract - 811111 General Automotive Repair
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2015
Obligated Amount
$10.9M
FA850115C0012 - VEHICLE MAINTENANCE SERVICES AT ROBINS AFB, GA
Definitive Contract - 811111 General Automotive Repair
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
06/30/2015
Obligated Amount
$654.2k
FA850114P0071 - PWCS EQUIPMENT - STATICGAURD WORKSTATION
Purchase Order - 337127 Institutional Furniture Manufacturing
Contractor
STARBOARD TECHNOLOGY OF AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2014
Obligated Amount
$18.4k
FA850114C0028 - VEHICLE MAINTENANCE SERVICES AT ROBINS AFB, GA
Definitive Contract - 811111 General Automotive Repair
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2014
Obligated Amount
$1.8M
FA850114P0056 - STORAGE BLDG&INSTALLATION
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BACKYARD BASICS
Contracting Agency/Office
Air Force
Effective date
08/21/2014
Obligated Amount
$5.6k
FA850112P0256 - MULTIRAE MULTI-GAS MONITORS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
PETERSON ENVIRONMENTAL INC
Contracting Agency/Office
Air Force
Effective date
09/26/2012
Obligated Amount
$8.5k

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