704th Test Support Squadron Awarded Contracts | Federal Compass

704th Test Support Squadron Awarded Contracts

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FA910125DB011 - UNEXPLODED ORDNANCE (UXO) REMOVAL
IDC - 562910 Remediation Services
Contractor
GSI NORTH AMERICA INC. (GSI NORTH AMERICA INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/28/2025
Obligated Amount
$0.00
FA910125PB078 - FIBER SPLICING TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/14/2025
Obligated Amount
$52.4k
FA910125PB076 - RADA ENGINEERING SUPPORT AND SOFTWARE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (RADA TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/13/2025
Obligated Amount
$31.4k
FA910125PB075 - FORWARD AREA AIR DEFENSE (FAAD) COMMAND AND CONTROL (C2) SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Intrepid LLC (INTREPID LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/12/2025
Obligated Amount
$15.4k
FA910125PB058 - FORWARD AREA AIR DEFENSE (FAAD) COMMAND AND CONTROL (C2) SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Intrepid LLC (INTREPID LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
06/23/2025
Obligated Amount
$0.00
FA910125PB057 - RADA ENGINEERING SUPPORT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (RADA TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
06/17/2025
Obligated Amount
$16.7k
FA910125PB034 - BEST SOURCE SELECTOR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DELTA INFORMATION SYSTEMS, INC (DELTA INFORMATION SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
05/08/2025
Obligated Amount
$131.7k
FA910125PB029 - BOBCAT/DOOSAN AIR COMPRESSORS PART NUMBER: PA250VWDO-T4F
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
04/23/2025
Obligated Amount
$96.6k
FA910125PB031 - RMOR-2000D
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
JG HANEY & ASSOCIATES LLC (JG HANEY & ASSOCIATES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
04/16/2025
Obligated Amount
$90.6k
FA910125PB023 - INTERCOM SYSTEM REPLACEMENT
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
QUINTRON SYSTEMS INC (QUINTRON SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
03/13/2025
Obligated Amount
$93.7k
FA910125PB015 - 6D TRAJECTORY AND EVENT DETECTION SOFTWARE AT THE HOLLOMAN HIGH SPEED TEST TRACK 2025-0003068
Purchase Order - 541330 Engineering Services
Contractor
MECHANICAL SOLUTIONS, INCORPORATED (MECHANICAL SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/06/2025
Obligated Amount
$594.6k
FA910125PB018 - JASH BED FIXTURE PLATE
Purchase Order - 333514 Special Die and Tool, Die Set, Jig, and Fixture Manufacturing
Contractor
ABSOLUTE MACHINE TOOLS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/03/2025
Obligated Amount
$106.7k
FA910124PB091 - NETWORK SWITCHES AND FIBER MODULES FOR THE 704TH TEST SUPPORT SQUADRON
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
VASTGLOBE LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
09/06/2024
Obligated Amount
$42k
FA480124P0044 - TRANSFORMER FOR TEST GROUP AT HOLLOMAN AFB.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
05/14/2024
Obligated Amount
$31.7k
FA480124P0038 - UPGRADE AND MODERNIZATION TO THE RF-KEY DOOR ENTRY SYSTEM FOR BUILDINGS 1085, 1086, 1088, 1260, 1265, 1265A, AND 1261 IAW QUOTE DATED 02/14/2024. BUILDINGS 1263, 1279, AND 1280 ARE EXCLUDED FROM THIS CONTRACT. QUOTE VALIDITY ED 04/01/2024.
Purchase Order - 561621 Security Systems Services
Contractor
ADVANCED SECURITY CONTRACTORS, INC. (ADVANCED SECURITY CONTRACTORS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/30/2024
Obligated Amount
$171.3k
FA910124PB035 - CG MACHINE
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SPACE ELECTRONICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
04/30/2024
Obligated Amount
$1.5M
FA480124P0034 - ADVANTOR SYSTEMS CORPORATION SHALL PROVIDE ALL LABOR, TRANSPORTATION, MATERIALS AND EQUIPMENT TO PERFORM VARIOUS SERVICES ON B1026 AT HOLLOMAN AFB.
Purchase Order - 561621 Security Systems Services
Contractor
V2X, INC. (ADVANTOR SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
04/26/2024
Obligated Amount
$22.2k
FA910124PB004 - STORAGE AREA NETWORK ARRAYS
Purchase Order - 541512 Computer Systems Design Services
Contractor
PACIFIC ALLIANCE CAPITAL INC. (PACIFIC ALLIANCE CAPITAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
11/29/2023
Obligated Amount
$109.5k
FA910123PB073 - ARRAY HARD DRIVES
Purchase Order - 334112 Computer Storage Device Manufacturing
Contractor
PACIFIC ALLIANCE CAPITAL INC. (PACIFIC ALLIANCE CAPITAL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/14/2023
Obligated Amount
$57.4k
FA910122PB035 - CLASSIFIED INCINERATION SERVICES
Purchase Order - 562920 Materials Recovery Facilities
Contractor
HVF PRECIOUS METALS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/25/2022
Obligated Amount
$21.8k

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