92nd Maintenance Squadron Awarded Contracts | Federal Compass

92nd Maintenance Squadron Awarded Contracts

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FA462023P0069 - RATIFICATION FOR CRANE INSPECTION AND LOAD TEST AT FAIRCHILD AFB, WA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CRANETECH INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2023
Obligated Amount
$3k
FA462023P0040 - THE CONTRACTOR SHALL PROVIDE A S35-108-0015-TH / 9SPI-45005-1 SCISSOR LIFT IN ACCORDANCE WITH THE ATTACHED SALIENT CHARACTERISTICS.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
FED CREW INC
Contracting Agency/Office
Air Force
Effective date
08/09/2023
Obligated Amount
$39k
FA462023P0041 - TRIPOD JACK TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC)
Contracting Agency/Office
Air Force
Effective date
07/26/2023
Obligated Amount
$41.8k
FA462022P0073 - PURCHASE OF AIRCRAFT BATTERY CHARGERS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MARVEL AERO INTERNATIONAL, INC (MARVEL AERO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$60.1k
FA462022P0067 - PURCHASE OF AIRCRAFT CONTAINER CASES
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
PROCASES, INC (PROCASES INC)
Contracting Agency/Office
Air Force
Effective date
08/18/2022
Obligated Amount
$24.7k
FA462022P0047 - VIRTUAL REALITY PAINT TRAINER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
XR SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
07/12/2022
Obligated Amount
$41k
FA462022P0038 - SPARK TANK VR WELDER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
INLAND WELDING SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$27.4k
FA462022C0009 - FAIRCHILD AFB SKYFEST SMOKE OIL
Definitive Contract - 324110 Petroleum Refineries
Contractor
FIRSTKEM LLC (FIRSTKEM, LLC)
Contracting Agency/Office
Air Force
Effective date
04/12/2022
Obligated Amount
$14.3k
FA462021P0038 - AIRCRAFT WHEEL WASHER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
BETTER ENGINEERING MANUFACTURI (BETTER ENGINEERING MFG INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2021
Obligated Amount
$126.9k
FA462021D0016 - DIDSBURY HOIST INSPECTIONS AND MAINTENANCE IAW STATEMENT OF WORK AND PRICING SCHEDULE.
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HYDRO SYSTEMS USA INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2021
Obligated Amount
$104.6k
FA462021P0029 - 92 MXS 3D SCANNER WITH SOFTWARE
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
MLC CAD SYSTEMS INC (MLC CAD SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/10/2021
Obligated Amount
$80k
FA462020P0060 - 5 UTV VEHICLES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
RAYMOND HANDLING CONCEPTS CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/31/2020
Obligated Amount
$128.1k
FA462020P0036 - 14 EACH UPPER BODY EXOSKELETONS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
SPRAYFISH, INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2020
Obligated Amount
$52.9k
FA462020P0021 - 4 EACH FREQUENCY CONVERTERS
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
FCX SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
04/21/2020
Obligated Amount
$115.8k
FA462019PA051 - HIGH LIFT
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
ALL AROUND ACCESS, LLC
Contracting Agency/Office
Air Force
Effective date
09/09/2019
Obligated Amount
$96.6k
FA462019PA010 - PROOF LOAD OF MPRS CRADLES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BROADWAY INDUSTRIAL SUPPLY COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
03/14/2019
Obligated Amount
$67.2k
FA462018PA087 - FLUID DISPENSING SYSTEM
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
NORTHWEST PUMP & EQUIPMENT CO.
Contracting Agency/Office
Air Force
Effective date
09/25/2018
Obligated Amount
$38.3k
FA462018PA107 - APPROVED CNC BED MILL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
REINEN MACHINE SALES INC
Contracting Agency/Office
Air Force
Effective date
09/24/2018
Obligated Amount
$63.5k
FA462018PA082 - INSTALL OF X-RAY INTERLOCK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PETERSON ELECTRIC, INC
Contracting Agency/Office
Air Force
Effective date
09/19/2018
Obligated Amount
$4.8k
FA462018PA052 - 92 MXG-FLOORING TILES
Purchase Order - 238330 Flooring Contractors
Contractor
AMERICARPET, INC.
Contracting Agency/Office
Air Force
Effective date
08/23/2018
Obligated Amount
$12.5k

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