638th Supply Chain Management Group Awarded Contracts | Federal Compass

638th Supply Chain Management Group Awarded Contracts

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FA852224D0004 - LAIRCM AAQ-24 REPAIRS
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/15/2024
Obligated Amount
$0.00
FA852424D0012 - REPAIR OF THE ATD-150 CONTROLLER DISPLAY UNIT IN SUPPORT OF THE UH-1N HELICOPTER.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DUNCAN AVIATION INC
Contracting Agency/Office
Air Force
Effective date
08/05/2024
Obligated Amount
$0.00
N0016424PJ099 - FILTER CONNECTOR
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
AMPHENOL CORPORATION (AMPHENOL CORP)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/02/2024
Obligated Amount
$51.3k
FA851724P0012 - ONE TIME CONTRACT TO SUPPORT FY24 PROGRAM EXECUTION, PROTACTOR, MECHANIC
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/02/2024
Obligated Amount
$5.8k
SPRWA124P0004 - SURPLUS CONTAINER FOR ANTENNA GIMBAL CONTAINER
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
VOL CASE & CONTAINER, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/02/2024
Obligated Amount
$45.9k
SPRWA124C0005 - DATA LINK PRINTER
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ASTRO-MED INC (ASTRONOVA, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/02/2024
Obligated Amount
$486k
N0016424PW076 - RF AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Kratos Defense (CTT INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/01/2024
Obligated Amount
$80.1k
FA851724D0007 - REPAIR OF THE WATTMETER.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LIBERTY TEST EQUIPMENT INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/31/2024
Obligated Amount
$0.00
FA852424D0011 - OVERHAUL OF TAIL ROTOR SERVO CYLINDER ASSEMBLY (APPLICABLE TO THE TH-1H HELICOPTER PROGRAM)
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MALMROSE HELI SERVICES, INC. (MALMROSE HELI SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$9.6k
FA852224P0001 - COMPONENTS FOR AN/PLM-4 PROGRAM.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$56.3k
FA852224C0001 - AN/ALQ-184 ELECTRONIC ATTACK POD'S MOTOR DRIVEN PUMPING UNIT/LIQUID COOLING SYSTEM
Definitive Contract - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/09/2024
Obligated Amount
$4.4M
FA851724P0011 - CIRCUIT CARD ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STERLING DESIGN
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/03/2024
Obligated Amount
$25k
N0016424PW069 - A5 TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
ROBERT M HADLEY COMPANY INC (ROBERT M. HADLEY COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/28/2024
Obligated Amount
$243.9k
FA853824D0013 - PROVIDE ALL THE NECESSARY PARTS AND LABOR TO REPAIR, CALIBRATE, AND TEST THE F-15 ELECTRONIC SYSTEMS TEST SET (ESTS) AIR DATA TEST SET (ADTS) NSN 4920-01-550-2455FX.
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
TESTVONICS INC
Contracting Agency/Office
Air Force
Effective date
06/27/2024
Obligated Amount
$0.00
FA853824D0011 - REPAIR OF C-130 GROUND COLLISION AVOIDANCE COMPUTER (GCAC)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$0.00
FA852224D0002 - REPAIR OF AN/ALQ-161 LOW VOLTAGE POWER SUPPLY
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC. (PACIFIC ELECTRONIC ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/13/2024
Obligated Amount
$0.00
FA851724D0004 - REPAIR OF NSN 6130015674294KV.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MARWAY POWER SYSTEMS, INC. (MARWAY POWER SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/05/2024
Obligated Amount
$118.1k
FA851724P0010 - REPAIR OF THE ELECTRICAL LOAD BANK IN SUPPORT OF AN/AAM-80 POWER SUPPLY TEST STATION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED TESTING TECHNOLOGIES (ADVANCED TESTING TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
06/04/2024
Obligated Amount
$77.5k
N0016424PW056 - TROUBLESHOOT AND REPAIR OF LASER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TRUMPF, INC. (TRUMPF INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/03/2024
Obligated Amount
$24k
N0016424PW040 - LIMITING AMP
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SPECTRUM MICROWAVE, INC (SPECTRUM MICROWAVE INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
05/17/2024
Obligated Amount
$13.4k

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Awarded Contracts within 638th Supply Chain Management Group

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