4th Fighter Wing Awarded Contracts | Federal Compass

4th Fighter Wing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 4th Fighter Wing contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA480926P0002 - MAINTENANCE CHECKS ON HAAS AND OMAX MACHINES WITH REACTIVE SERVICES AND PARTS AS OPTIONS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
FA480926P0001 - HANGAR REPAIR AND MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
FA480925P0133 - 4 SFS K9 OBSTACLE TRAINING COURSE
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ELITE K-9, CORP. (ELITE K-9, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$38.5k
FA480925P0143 - GENERATOR REPLACEMENT BLDG 4513 AND BLDG 5004
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$73.4k
FA480925P0088 - AIRFIELD TAXIWAY ISOLATION TRANSFORMERS
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
Energy Technology Srl (O.C.E.M. ACQUISITION CORP.)
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$20.4k
FA480925P0090 - ISOLATION TRANSFORMERS FOR AIRFIELD LIGHTING
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$19.6k
FA480925P0137 - MOBILE GENERATOR SETS FOR EAST PRIMARY AND OVER-RUN AIRCRAFT ARRESTING SYSTEM
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
GOVCREST INC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$164.4k
FA480925P0089 - AIRFIELD RUNWAY EDGE LED FIXTURE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$16k
FA480925P0144 - THE CONTRACTOR SHALL IMPLEMENT AN IMMEDIATE TEMPORARY SOLUTION AND DESIGN, PROCURE, AND INSTALL NEW POLYVINYL CHLORIDE (PVC) FABRIC SIDING/ROOF MEMBRANE FOR BUILDING 4737, A PREFABRICATED STRESS TENSION SHELTER.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
WESTERN METAL SUPPLY COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$357.8k
FA480925P0145 - WATER LINE PIPES
Purchase Order - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
BRIGHTER DAYS & NITES, INC. (BRIGHTER DAYS & NITES, INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$29.5k
FA480925A0011 - 2025 MOVING BPA - BMS MOVING AND STORAGE
BPA - 484210 Used Household and Office Goods Moving
Contractor
BEKINS A-1 MOVERS, INC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$0.00
FA480925A0012 - 2025 MOVING BPA - HORNE MOVING SYSTEMS
BPA - 484210 Used Household and Office Goods Moving
Contractor
HORNE MOVING SYSTEMS, INC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$0.00
FA480925P0135 - THIS REQUIREMENT IS FOR AN F-15 PRESSURE TRANSMITTER TEST SET, PART NUMBER T87000232-701, MANUFACTURED BY PTI TECHNOLOGIES, INC.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ESCO Technologies Inc. (PTI TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$78.5k
FA480925A0008 - THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REPAIR AND DIAGNOSTIC SERVICES FOR LOW-SPEED VEHICLES (LSVS), UTILITY TERRAIN VEHICLES (UTVS), AND ALL TERRAIN VEHICLES (ATVS)
BPA - 811111 General Automotive Repair
Contractor
FUN PRODUCTS INC (FUN PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$11.3k
FA480925P0091 - UFR ANNUAL AIRFIELD LIGHTING MAINTENANCE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$31.6k
FA480925P0128 - SUPERVISORY CONTROL AND DATA ACQUISITION SYSTEM FOR THE 4TH CIVIL ENGINEER SQUADRON ON SEYMOUR JOHNSON AIR FORCE BASE
Purchase Order - 541519 Other Computer Related Services
Contractor
Schneider Electric (SCHNEIDER ELECTRIC BUILDINGS AMERICAS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$325.8k
FA480925A0009 - THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REPAIR AND DIAGNOSTIC SERVICES FOR LOW-SPEED VEHICLES (LSVS), UTILITY TERRAIN VEHICLES (UTVS), AND ALL TERRAIN VEHICLES (ATVS)
BPA - 811111 General Automotive Repair
Contractor
HARRELL'S RADIATOR SHOP INC (HARRELL'S RADIATOR SHOP, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$11.4k
FA480925A0010 - THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REPAIR AND DIAGNOSTIC SERVICES FOR LOW-SPEED VEHICLES (LSVS), UTILITY TERRAIN VEHICLES (UTVS), AND ALL TERRAIN VEHICLES (ATVS)
BPA - 811111 General Automotive Repair
Contractor
PERFORMANCE EAST, INC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$0.00
FA480925P0124 - THIS REQUIREMENT IS FOR A YEARLY SUBSCRIPTION OF, SOFTWARE, MAINTENANCE AND SUPPORT SERVICES FOR TWO DYNATOUCH QUEUING SYSTEMS LOCATED AT THE 4TH FSS.
Purchase Order - 541519 Other Computer Related Services
Contractor
DYNATOUCH CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$8.3k
FA480925P0129 - PROVISION OF ALL MATERIAL, TOOLS, EQUIPMENT, TRANSPORTATION, LABOR, AND PERFORMANCE OF WORK NECESSARY TO REPAIR A DETROIT DIESEL ENGINE, MODEL 6V71/53, ESN 5063-5000.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MTP DRIVETRAIN SERVICES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$25k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within 4th Fighter Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales