419th Flight Test Squadron Awarded Contracts | Federal Compass

419th Flight Test Squadron Awarded Contracts

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FA930225P0065 - SUU1760 INCINERATION SERVICES
Purchase Order - 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
07/24/2025
Obligated Amount
$8.2k
FA930225P0055 - SERVICE TRAILER AND TOOL STORAGE UNIT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/02/2025
Obligated Amount
$39.7k
FA930224C0023 - 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
09/27/2024
Obligated Amount
$161.2k
FA930224C0024 - INTERNET SERVICES - 1HA/IPS AND 1 ROUTER
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/25/2024
Obligated Amount
$0.00
FA930124P0046 - INSTALLATION OF SUSPENDED LOADING/CHECKOUT FRAME
Purchase Order - 238130 Framing Contractors
Contractor
MWC GROUP, INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2024
Obligated Amount
$115.1k
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
$5k
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
$38k
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

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