638th Supply Chain Management Group Awarded Contracts | Federal Compass

638th Supply Chain Management Group Awarded Contracts

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SPRWA125C0004 - F-15E FLAT PANEL MULTIPURPOSE DISPLAY (FPMPD)
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/28/2025
Obligated Amount
$15.8M
FA852425P0008 - REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (AEROSONIC LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24.6k
FA853825C0004 - PURCHASE OF THE C-5 MANUAL TRIM VALVE
Definitive Contract - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$266k
FA850125P0046 - THIS REQUIREMENT IS FOR THE INSTALLATION OF AN AUTOMATED ACCESS CONTROL SYSTEM (AACS) AND THE JOHNSON CONTROLS, INC. CCURE 9000 SECURITY MANAGEMENT SYSTEM (JCI CCURE) SOFTWARE PLATFORM.
Purchase Order - 561621 Security Systems Services
Contractor
JOHNSON CONTROLS INCORPORATED (0010) (JOHNSON CONTROLS, INC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$211.7k
FA852425P0006 - CHECK VALVE SURPLUS BUY IN SUPPORT OF THE UH-1N HELICOPTER.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BOONE AEROSPACE, INC.
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$4.8k
FA852425P0005 - GATE VALVE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ITT (ITT AEROSPACE CONTROLS LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$238.3k
FA852425P0003 - HTAWS ENABLEMENT CARD FOR THE UH-1N HELICOPTER GNS-530 NAVIGATION COMPUTER
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AERO DYNAMIX, INC.
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$68k
FA853825D0008 - OVERHAUL OF THE C-5 MLG TRUNNION BEARING
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$728k
SPRWA125P0002 - CIRCUIT CARD ASSEMBLY FOR THE C-5 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROSPACE MAINTENANCE SOLUTIONS, LLC (AEROSPACE MAINTENANCE SOLUTIONS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
07/28/2025
Obligated Amount
$122.3k
SPRWA125P0003 - PROCUREMENT OF 11 EA RT-5000 RADIOS NSN 5821-01-552-8993HL IN SUPPORT OF THE TH-1H HELICOPTER AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CHELTON AVIONICS, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
07/23/2025
Obligated Amount
$701.6k
SPRWA125P0001 - GENERATOR CONTROL UNIT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON LIMITED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
07/23/2025
Obligated Amount
$104.3k
FA853825D0007 - C-5 DIRECTIONAL CONTROL LINEAR VALVE
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$0.00
FA853825D0006 - REPAIR OF THE C-5 AUTOMATIC SERVOMOTOR AND THROTTLE
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Woodward, Inc (MPC PRODUCTS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.8M
N0016425PW572 - COLLECTOR CURRENT TRANSFORMER AND HIGH VOLTAGE (HV) HEATER TRANSFORMER
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
07/11/2025
Obligated Amount
$150.8k
FA852425D0009 - REPAIR OF THE RECEIVER-TRANSMITTER
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$70.5k
SPRWA125C0003 - AMPLIFIER,AUDIO FRE PASSENGER ADDRESS AMPLIFIER FOR E-3 AWACS
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GMS INTERNATIONAL CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
07/09/2025
Obligated Amount
$407.5k
N0016425PW556 - HIGH VOLTAGE TRANSFORMER A5T1 P/N: 20659K
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
06/20/2025
Obligated Amount
$226.5k
N0016425PW573 - A8 HV VACUUM RELAY_RANTEC
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/18/2025
Obligated Amount
$85.1k
FA852425D0007 - REPAIR / OVERHAUL OF THE DC GENERATOR FOR THE TH-1H HELICOPTER
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NAASCO NORTHEAST CORP.
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$53.2k
N0016425PW560 - HIGH VOLTAGE (HV) COLLECTOR TRANSFORMER
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/16/2025
Obligated Amount
$235.2k

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Awarded Contracts within 638th Supply Chain Management Group

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Awarded Contracts by Industry

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