92nd Logistics Readiness Squadron Awarded Contracts | Federal Compass

92nd Logistics Readiness Squadron Awarded Contracts

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FA462024P0005 - THE CONTRACTOR SHALL PUMP OUT AND REMOVE THE FUEL CONTAMINATED WATER FROM THE FLIGHTLINE FUEL PIT(S) AND DISPOSE OF IT IAW THE STATEMENT OF WORK.
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
ROCHELLE CONSTRUCTION SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$4.7k
FA462023P0061 - 92 LRS VIPER REPAIR KITS HOSES AND COUPLINGS.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$12.8k
FA462023P0051 - THE CONTRACTOR WILL DELIVER, ASSEMBLE, AND INSTALL SEVEN (7) HEIGHT ADJUSTABLE L-SHAPED DESKS.
Purchase Order - 337214 Office Furniture
Contractor
BURHANI ENTERPRISES, INC. (BURHANI ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
08/03/2023
Obligated Amount
$15k
FA462023P0044 - ELECTRIC PALLET JACK
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
U.S. MATERIALS HANDLING CORPORATION
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$26.2k
FA462023P0042 - THE CONTRACTOR SHALL PROVIDE DELIVER AND INSTALL A VERTICAL CAROUSEL IAW WITH STATEMENT OF WORK AND SALIENT CHARACTERISTICS.
Purchase Order - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
07/24/2023
Obligated Amount
$135.6k
FA462023P0025 - TSA APPROVED X-RAY MACHINE FOR PAX TERMINAL AT FAIRCHILD AFB, WA.
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
U S TESTING EQUIPMENT LTD (US TESTING EQUIPMENT LTD)
Contracting Agency/Office
Air Force
Effective date
07/06/2023
Obligated Amount
$71.6k
FA462023P0024 - THE CONTRACTOR SHALL REMOVE AND CHARACTERIZE CONTAMINATED WATER FROM THE FLIGHTLINE FUEL PIT(S) AND CONTAMINATED WATER CURRENTLY CONTAINED IN A GOVERNMENT OWNED VACUUM TRUCK IAW THE STATEMENT OF WORK.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
MARINE VACUUM SERVICE INC (MARINE VACUUM SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
06/20/2023
Obligated Amount
$18.1k
FA462023P0023 - PURCHASE OF 2 AIRLIFT CONTAINERS WITH CABINETS AND 3 OPTIONS TO BUY 2 AIRLIFT CONTAINERS WITH CABINETS AND 1 AIRLIFT CONTAINER WITH WEAPON STORAGE RACK.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Highland Engineering, Inc. (HIGHLAND ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
06/06/2023
Obligated Amount
$126.6k
FA462023P0018 - CONTRACTOR SHALL PROVIDE AND DELIVER RAYMOND HIGH REACH TRUCK WITH CHARGER IAW
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
U.S. MATERIALS HANDLING CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/01/2023
Obligated Amount
$59.8k
FA462022P0055 - THE CONTRACTOR SHALL PROVIDE ISU 70 KC 4 DOOR GREEN WITH CABINETS IAW KTR QUOTE.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$83.3k
FA462022P0054 - REPLACE VERTICAL CAROUSEL
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
RESOLVE INDUSTRIAL SOLUTIONS INC
Contracting Agency/Office
Air Force
Effective date
08/23/2022
Obligated Amount
$136.4k
FA462022P0061 - FIRE TRUCK ENGINE REMOVAL, REBUILDING, INSTALLATION.
Purchase Order - 811111 General Automotive Repair
Contractor
WESTERN STATES EQUIPMENT COMPANY (WESTERN STATES EQUIPMENT CO)
Contracting Agency/Office
Air Force
Effective date
08/04/2022
Obligated Amount
$65.1k
FA462022P0057 - 92D LRS FURNITURE
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
SCS INTEGRATED SUPPORT SOLUTIONS, LLC (SCS INTEGRATED SUPPORT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
07/28/2022
Obligated Amount
$103.4k
FA462022C0007 - BASE SUPPLY STORE, HAZMART SERVICES BASE YEAR
Definitive Contract - 561210 Facilities Support Services
Contractor
Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/28/2022
Obligated Amount
$0k
FA462022P0056 - THE PURPOSE OF THIS REQUIREMENT IS FOR FALL PROTECTION INSTALLATION IN BUILDING 2044 AND BUILDING 2115.
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
FLEXIBLE LIFELINE SYSTEMS INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2022
Obligated Amount
$117.4k
FA462022P0023 - SKYFEST AV GAS
Purchase Order - 324110 Petroleum Refineries
Contractor
SIGNATURE FLIGHT SUPPORT CORPORATION (SIGNATURE FLIGHT SUPPORT LLC)
Contracting Agency/Office
Air Force
Effective date
04/25/2022
Obligated Amount
$47k
FA462022P0025 - THE CONTRACTOR SHALL PROVIDE RENTAL CARS IAW ATTACHED STATEMENT OF WORK AND PRICING SCHEDULE.
Purchase Order - 532111 Passenger Car Rental
Contractor
CENTRAC INC (CENTRAC, INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2022
Obligated Amount
$15.2k
FA462022A0002 - LEASE, LAUNDER, REPAIR, REPLACE, DELIVER, AND PICK-UP LINEN ITEMS
BPA - 812332 Industrial Launderers
Contractor
US LINEN (U.S. LINEN & UNIFORM, INC.)
Contracting Agency/Office
Air Force
Effective date
11/19/2021
Obligated Amount
$0k
FA462021P0032 - REPAIR KARDEX REMSTAR CAROUSEL IAW STATEMENT OF WORK
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST SOLUTIONS GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
06/22/2021
Obligated Amount
$9k
FA462021P0014 - REPAIR OF THE LRS BLUE SCALE IAW THE SOW.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
SCALES NW LLC
Contracting Agency/Office
Air Force
Effective date
04/14/2021
Obligated Amount
$3.5k

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