35th Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

35th Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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FA520526F0015 / 47QSMS24D001X - COLD WEATHER GEAR
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force
Effective date
12/31/2025
Obligated Amount
$47.4k
FA520526FG001 / FA805522A3003 / GS35F446AA - E001 LAPTOPS AND MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$20.5k
FA520525FB006 / FA520522A0011 - EXPRESS DELIVERY OF MILITARY FREIGHT, MISAWA AIR BASE, JAPAN FY25 Q1 $5,780.17 FY25 Q2 $3,606.50 FY25 Q3 $5,783.39 FY25 Q4 $11,844.78 TOTAL: $27,014.83
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO ,LTD (SEINO SUPER EXPRESS CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$27k
FA520525F0096 / FA805523A3010 / GS35F0213W - 35 LRS LMR TECH REFRESH 1. 18 APX6000 LMRS 2. 6 APX NEXT LMRS 3. 1 ALL BAND CONSOLETTE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$203.9k
FA520525FB008 / FA520524D0002 - PACKING AND CRATING SERVICE, MISAWA AIR BASE, JAPAN REPORTING PERIOD: BASE YEAR (01 JUL 24 - 30 JUN 25) $524,217.24/236 SERVICE CALLS
Delivery Order - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$524.2k
FA520525FG025 / 47QTCA21A0023 / GS35F303DA - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
PROMARK TECHNOLOGY INC (PROMARK TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$23.8k
FA520525FG028 / GS07F207AA - MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.7k
FA520525FG027 / 47QSMS24D001X - OUTERWEAR, MEN'S
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$13k
FA520525FG029 / 47QSHA22D001Q - FORGING MACHINERY AND HAMMERS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$11.7k
FA520524FB005 / 47QSMS24D001X - COLD WEATHER GEAR
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
SAMTECH LLC
Contracting Agency/Office
Air Force
Effective date
09/22/2024
Obligated Amount
$31k
FA520524FMY01 / FA520521D0003 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES, MISAWA AIR BASE, JAPAN FY24 Q1 JPY12,928,478/$78,573.56 FY24 Q2 JPY15,742,381/$95,675.22 FY24 Q3 JPY11,563,343/$70,276.88
Delivery Order - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/30/2024
Obligated Amount
$244.5k
FA520524FG027 / GS07F9655S - MEASURING TOOLS CRAFTSMEN'S
Delivery Order - Multiple Award Schedule (MAS) - 339111 Laboratory Apparatus and Furniture Manufacturing
Contractor
ITIN SCALE COMPANY INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.1k
FA520524FG018 / 47QSWA20D0009 - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$17.2k
FA520524FG030 / FA805522A3005 / 47QTCA19D00CX - OFFICE INFORMATION SYSTEM EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$19k
FA520524FG029 / FA805522A3002 / GS35F0511X - OFFICE INFORMATION SYSTEM EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.5k
FA520523FMY02 / FA520522A0011 - EXPRESS DELIVERY OF MILITARY FREIGHT, MISAWA AIR BASE, JAPAN FY23 Q1 $4,619.13 FY23 Q2 $13,365.76 FY23 Q3 $9,118.49 FY23 Q4 $6,683.14
BPA Call - 492110 Couriers and Express Delivery Services
Contractor
SEIBU TRANSPORTATION CO ,LTD (SEINO SUPER EXPRESS CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$33.8k
FA520523FMY01 / FA520521D0003 - PACKING, CONTAINERIZATION AND LOCAL DRAYAGE OF DIRECT PROCUREMENT METHOD (DPM) PERSONAL PROPERTY SHIPMENT SERVICES, MISAWA AIR BASE, JAPAN FY23 Q1 $77,972.52 FY23 Q2 $91,788.50 FY23 Q3 $182,298.27 FY23 Q4 $105,893.48
Delivery Order - 488991 Packing and Crating
Contractor
MARUUN TOWADA UNSO CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
09/30/2023
Obligated Amount
$458k
FA520523F0129 / 47QTCA21A000H / GS35F0090X - POL SECURITY CAMERAS FOR 35 LRS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$226k
FA520523FG001 / 47QMCA21D000T - HE ENGINE UNIT
Delivery Order - Multiple Award Schedule (MAS) - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
JASPER ENGINE EXCHANGE INC (JASPER ENGINE EXCHANGE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$17k
FA568222F0072 / FA568221D0004 - PKB-COPPES VESSELS-ORR-MISAWA VIPER KIT
Delivery Order - 332911 Industrial Valve Manufacturing
Contractor
GRISWOLD INDUSTRIES, CO.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
08/11/2022
Obligated Amount
$42k

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