76th Aircraft Maintenance Group Awarded Task Orders and BPA Calls | Federal Compass

76th Aircraft Maintenance Group Awarded Task Orders and BPA Calls

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we have 76th Aircraft Maintenance Group task orders covered.

FA812524F0013 / FA812524D0001 - ALL ITEMS REQUIRED TO CREATE A MOBILE AUTOMATED ULTRASONIC SCANNING SYSTEMS (AUSS). THE AUSS MOBILE SYSTEM WILL BE USED BY THE NON-DESTRUCTIVE INSPECTION BRANCH TO INSPECT ALL LEGACY AIRCRAFT.
Delivery Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
03/25/2024
Obligated Amount
$800k
FA810124FG217 / 47QSHA18D000G - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$39.4k
FA810124FG011 / N0024418D0001 - CELL PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$41.5k
FA810124FG254 / 47QSHA19A0016 / GS21F0015X - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
WRIGGLESWORTH ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$15.2k
FA810124FG222 / GS25F0016P - MACHINE TOOL ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 333298 All Other Industrial Machinery Manufacturing
Contractor
DATA TECHNOLOGY SYSTEMS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.8k
FA810123FG125 / GS06F0024T - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2022
Obligated Amount
$43.8k
FA810123FG182 / GS07F0560W - FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 325611 Soap and Other Detergent Manufacturing
Contractor
ZOGICS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$41.8k
FA810123FG099 / 47QSHA18D000G - FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 444110 Home Centers
Contractor
W.W. Grainger, Inc (W.W. GRAINGER, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$51k
FA810123FG205 / 47QSHA18D000N - TOOL AND HARDWARE BOXES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$20.4k
FA810123FG134 / GS06F0024T - MISCELLANEOUS SPECIAL INDUSTRY MACHINERY
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$21.9k
FA810123FG098 / N0024418D0001 - IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$47k
FA810122FG132 / GS06F0024T - AIR CONDITIONING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PORTABLE AIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$23.5k
FA810122FG148 / 47QSEA21D003G - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$10.1k
FA810122FG188 / 47QSEA19D0094 - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
NEW CENTURY IMAGING, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$21.5k
FA810122FG014 / 47QSMA20D08Q4 - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$37.4k
FA810122FG024 / N0024418D0001 - IT AND TELECOM-TELECOMMUNICATIONS AND TRANSMISSION
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$86.9k
FA810122FG144 / GS07F043CA - MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 335210 Small Electrical Appliance Manufacturing
Contractor
TIGER VAC, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$16k
FA810122FG036 / 47QSHA19A000L / 47QSHA18D002C - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$19.7k
FA810122FG155 / 47QSEA19D00BV - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$38.1k
FA810122FG143 / 47QSEA20D00A0 - OFFICE SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
INNOVATIVE OFFICE SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$22.2k

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