96th Logistics Readiness Squadron Awarded Contracts | Federal Compass

96th Logistics Readiness Squadron Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA282325P0023 - SHEET METAL STORAGE UNIT WITH SLIDING RACK FRAMES
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
WAREHOUSE ONE, INC. (WAREHOUSE ONE, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/05/2025
Obligated Amount
$87.5k
FA282324C0043 - FULL REFURBISHED CORE ENGINE REPLACEMENT AND CORE DEPOSIT, FOR ENGINE PICKUP AND REMOVAL.
Definitive Contract - 441330 Automotive Parts and Accessories Retailers
Contractor
J JAQK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/10/2024
Obligated Amount
$18k
FA282322P0126 - PERFECT COUNT MACHINE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
COLEMAN TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/09/2022
Obligated Amount
$65.6k
FA282322P0117 - INTELLIGENT LOCKERS
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
WISECOM TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2022
Obligated Amount
$42.4k
FA248721P0043 - AUTONOMOUS FLOOR SCRUBBER
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
AVIDBOTS USA CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/01/2021
Obligated Amount
$90.5k
FA282321P0106 - VERTICAL BALER
Purchase Order - 423440 Other Commercial Equipment Merchant Wholesalers
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/31/2021
Obligated Amount
$25.7k
FA248721P0042 - COMMERCIAL SOLUTIONS OPENING - DIGITAL BIN LABELS
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
PATTERSON POPE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/24/2021
Obligated Amount
$142k
FA282321P0091 - MOBILE AUTONOMOUS ROBOT CARTS
Purchase Order - 333249 Other Industrial Machinery Manufacturing
Contractor
MUL TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/10/2021
Obligated Amount
$50k
FA248720P0030 - RADIO FREQUENCY IDENTIFICATION SYSTEM COMMERCIAL SOLUTIONS OPENING
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WILLIAMS SOFTWARE ASSOCIATES CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/22/2020
Obligated Amount
$240k
FA248720P0029 - RADIO FREQUENCY IDENTIFICATION SYSTEM COMMERCIAL SOLUTIONS OPENING
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
WILLIAMS SOFTWARE ASSOCIATES CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/22/2020
Obligated Amount
$149.9k
FA282318P3009 - BSC/ IEE/ HAZMAT
Purchase Order - 561210 Facilities Support Services
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/07/2018
Obligated Amount
$0.01
FA860417C8052 - NON ACAT, MMHS LUKE&EGLIN AIRCRAFT PARTS COWLING RACK
Definitive Contract - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
WILLERDING ACQUISITION CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
03/28/2017
Obligated Amount
$122.8k
GSFMNJVU408717 - GSA APPROVED SECURITY FILING CABINET, 4-DRAWER LETTER ASSUMED CANCELLATION: OMS REPORTED A ZERO UNIT COST, A ZERO UNIT SELL, OR A ZERO
Purchase Order - 337214 Office Furniture
Contractor
FEDERAL TECHNOLOGY SERVICE NATIONAL IT PROGRAM (GSA, FAS, AAS, FEDSIM NATIONAL IT PROGRAM)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/17/2017
Obligated Amount
$6.1k
GSFMNJTK265717 - GSA APPROVED SECURITY FILING CABINET, 2-DRAWER LETTER ASSUMED CANCELLATION: OMS REPORTED A ZERO UNIT COST, A ZERO UNIT SELL, OR A ZERO
Purchase Order - 337214 Office Furniture
Contractor
FEDERAL TECHNOLOGY SERVICE NATIONAL IT PROGRAM (GSA, FAS, AAS, FEDSIM NATIONAL IT PROGRAM)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
02/22/2017
Obligated Amount
$6.5k
FA282315P3026 - (OTHER) JSMLT MAINTENANCE&CALIBRATION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hamilton Associates Inc (HAMILTON ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/28/2015
Obligated Amount
$5.1k
FA282315D3000 - PACKING&CRATING SERVICES
IDC - 488991 Packing and Crating
Contractor
GILMORE ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/19/2015
Obligated Amount
$373.4k
GSMPNBL98910 - TAS::97 4930::TAS INSTALLATION TOOL, RETAINING RING: RETAINING RING INSTALLATION TOOL USED TO INSTALL FAIRCHILD AEROSPACE FASTENER PN CA1753 RETAINING RING ON SERIES CA1700 LIVE LOCK PANEL FASTENERS. ALCOA GLOBAL FASTENERS INC DBA ALCOA FASTENING SYSTEMS DIV PN: CA1753-T11 (PARTIAL DESCRIPTION) REFERENCE AFS QUOTE NUMBER 372437 AND P/N CA1753-T11 < < < < < < < < PLEASE EXPEDITE > > > > > > > >
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
ALCOA GLOBAL FASTENERS, INC (ALCOA GLOBAL FASTENERS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/18/2010
Obligated Amount
$343.20
GSFPNBC12080 - TAS::97 4930::TAS BELL,CALL
Purchase Order - 325611 Soap and Other Detergent Manufacturing
Contractor
Giga Inc (GIGA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/29/2010
Obligated Amount
$48.00
GSMPNBDW0060 - WRENCH, INSERT: WRENCH INSERT GENERAL CHARACTERI STICS: STEEL 2.000 IN. DIA.; 15" LG. (PARTIAL DE SCRIPTION) QUOTE NO:20444437 P/N:PWA51704 EXPEDITE
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/09/2009
Obligated Amount
$2.1k
GSMPNB1M4278 - BLADE,COPING SAW: TYPE:BLADE, COPING SAW BLADEMATERIAL: GRAPHITE ELECTRODE BLADE TYPE: SHARPENER GEN
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/16/2008
Obligated Amount
$60.00

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