419th Flight Test Squadron Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA930224P0056 - B-2 CHASE SUPPORT FOR FERRY FLIGHT

Purchase Order - 561990 All Other Support Services

Contractor: Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/10/2024
Obligated Amount: $115.5k

FA930224P0042 - SCIFR (SAFETY CRITICAL FUNCTIONAL INTERFACE REGRESSION) FLIGHT PERFORMED AT WHITEMAN AFB.

Purchase Order - 561990 All Other Support Services

Contractor: Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/04/2024
Obligated Amount: $182.4k

FA930224P0016 - ELECTRONIC TEST SET REPAIR

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: OMG Energy (EAGLEPICHER TECHNOLOGIES LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 02/13/2024
Obligated Amount: $19.8k

FA930223P0100 - OPS DESK ANTENNA EQUIPMENT AND INSTALLATION SERVICES

Purchase Order - 517111 Wired Telecommunications Carriers

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/20/2023
Obligated Amount: $49.7k

FA930223C0003 - FY23 INCINERATION SERVICES

Definitive Contract - 562211 Hazardous Waste Treatment and Disposal

Contractor: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/19/2023
Obligated Amount: $70.1k

FA930223P0044 - GATOR REPAIRS

Purchase Order - 811111 General Automotive Repair

Contractor: KERN MACHINERY, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/07/2023
Obligated Amount: $10.4k

FA930223P0027 - CONTAINER CASTERS ACQUISITION

Purchase Order - 332312 Fabricated Structural Metal Manufacturing

Contractor: AWAL LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 04/12/2023
Obligated Amount: $12.6k

FA930223P0007 - DIESEL FORKLIFT RENTAL

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 12/05/2022
Obligated Amount: $2.8k

FA930222P0003 - INCINERATION SERVICES

Purchase Order - 562211 Hazardous Waste Treatment and Disposal

Contractor: CLEAN HARBORS ENVIRONMENTAL SERVICES, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 12/21/2021
Obligated Amount: $38.9k

FA930222P0004 - SITE VISIT FOR BLOS RADIO INSTALLAION

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 12/08/2021
Obligated Amount: $9.3k

FA930221P0054 - RED DIGITAL CAMERA GEMINI W/ WIFI DISABLED

Purchase Order - 423410 Photographic Equipment and Supplies Merchant Wholesalers

Contractor: RED.COM, INC. (RED.COM, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/24/2021
Obligated Amount: $54k

FA930221P0053 - CANON EOS R5 CAMERAS

Purchase Order - 333316 Photographic and Photocopying Equipment Manufacturing

Contractor: SECURITY MARKETING CONSULTANTS INTERNATIONAL LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 06/07/2021
Obligated Amount: $9.9k

FA930221P0045 - 1790 PYLON UPGRADE PROGRAM FOR EDWARDS AFB, CA

Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: GREENE MACHINE & MANUFACTURING, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 05/19/2021
Obligated Amount: $85.7k

FA930221P0036 - MUNITIONS MATERIAL HANDLING EQUIPMENT (MMHE) DOLLY

Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: ACCURATE MACHINE & TOOL CORPORATION
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 05/06/2021
Obligated Amount: $26.5k

FA930221P0033 - BEYOND LINE OF SIGHT (BLOS) COMMUNICATION RADIO

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 04/29/2021
Obligated Amount: $98.3k

FA930220P0034 - TWO FIRE RATED IN-PLANT OFFICES

Purchase Order - 238990 All Other Specialty Trade Contractors

Contractor: LINKED EQUIPMENT LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 09/28/2020
Obligated Amount: $55.5k

FA930220P0014 - FOAM CLEAN-UP RATIFICATION

Purchase Order - 561210 Facilities Support Services

Contractor: BLACK GOLD INDUSTRIES
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/07/2020
Obligated Amount: $24.6k

FA930220P5026 - ISU-90 GEN X DESERT SAND CONTAINER

Purchase Order - 332439 Other Metal Container Manufacturing

Contractor: AAR Corp. (AAR MANUFACTURING, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 08/03/2020
Obligated Amount: $40.2k

FA930119CA019 - FY19_BUILD SPECIAL ACCESS PROGRAM FACILITY (SAPF), 1ST FLOOR, B130A

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: LEAD BUILDERS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/18/2019
Obligated Amount: $608.1k

FA930218P5200 - FURNITURE

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: INTERIOR OFFICE SOLUTIONS, INC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 07/30/2018
Obligated Amount: $69.6k