575th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls | Federal Compass

575th Aircraft Maintenance Squadron Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 575th Aircraft Maintenance Squadron task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822422F0049 / FA822419D0008 - DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION FOR 575 AIRCRAFT MAINTENANCE SQUADRON, 309 AIRCRAFT MAINTENANCE GROUP AT RANDOLPH AIR FORCE BASE, TEXAS.
Delivery Order - Depot On-Site Contract Augmented Teams 4th Generation (DOCAT4) - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
03/25/2022
Obligated Amount
$2.4M
FA301620F0140 / NNG15SD24B - WIFI INFRASTRUCTURE UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
TECHANAX LLC
Contracting Agency/Office
Air Force
Effective date
04/03/2020
Obligated Amount
$24.7k
FA301619FA451 / FA301618G0008 - RENOVATE THREE RESTROOMS LOCATED WITHIN HANGAR 76, JBSA-RANDOLPH, TX.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEXAS VELOCITY ENTERPRISES, LLC (VELOCITY ENTERPRISES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/17/2019
Obligated Amount
$131.7k
FA301619FA250 / FA301618G0004 - ASBESTOS AND LEAD REMEDIATION HANGAR 70, JBSA-RANDOLPH
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
FARR BUILDERS
Contracting Agency/Office
Air Force
Effective date
07/12/2019
Obligated Amount
$209.6k
FA822419FA196 / FA873213D0015 - PURCHASE OF 100 RUGGEDIZED PANASONIC CF-20 TABLETS IN SUPPORT OF THE 309TH AIRCRAFT MAINTENANCE GROUP.
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/08/2019
Obligated Amount
$247k
FA301619FA011 / FA301618G0006 - REMOVE MODULAR BUILDINGS INSIDE OF BUILDING 241
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HENOCK CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
11/28/2018
Obligated Amount
$87.9k
FA810816F0003 / FA810809D0009 - PROGRAMMED DEPOT LEVEL MAINTENANCE (PDM), UNSCHEDULED DEPOT LEVEL MAINTENANCE (UDLM) AND STANDARD DEPOT LEVEL MAINTENANCE (SDLM)
Delivery Order - Contract Field Maintenance Team - 336411 Aircraft Manufacturing
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
05/02/2016
Obligated Amount
$5.1M
0028 / FA308912D0005 - CL RENOVATE 2ND FL B 241
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/20/2015
Obligated Amount
$310.4k
Y003 / FA873213D0017 - RFID EQUIPMENT
Delivery Order - NETCENTS II - Products - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
12/12/2014
Obligated Amount
$9k
FA822415F0003 / GS27F5062C - DOCK CABINETS AND WORK TABLES
Delivery Order - 337127 Institutional Furniture Manufacturing
Contractor
STANLEY WORKS THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/15/2014
Obligated Amount
$195.4k
0020 / FA308913D0002 - CL B229 RENOVATION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/25/2014
Obligated Amount
$449.6k
FA822414F0037 / GS06F0063L - CONSUMABLE TOOLS FOR T-38 PACER CLASSIC III AIRCRAFT MODIFICATION
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
PAN AMERICAN TOOL CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/24/2014
Obligated Amount
$36.8k
0004 / FA308912D0008 - CL RELOCATE FENCE HANGER 70
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
Gideon USA (GIDEON CONTRACTING, LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
09/05/2014
Obligated Amount
$95.5k
0022 / FA308912D0005 - CL INSTALL FAN SYSTEMS, HANGARS 75,76,82,83
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
07/31/2014
Obligated Amount
$0.00
0021 / FA308912D0005 - - TYMX 14-1003, B241 RESTROOM RENOVATIONS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TEJAS PREMIER BUILDING CONTRACTOR, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»502nd Air Base Wing
Effective date
06/18/2014
Obligated Amount
$60.3k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today