711th Human Performance Wing (RAKH) Awarded Contracts | Federal Compass

711th Human Performance Wing (RAKH) Awarded Contracts

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FA239625PB120 - AFRL/711 HPW A/V MAINTENANCE
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$26.2k
FA239625PB123 - FY25 AMERICAN COLLEGE OF PREVENTATIVE MEDICINE (ACPM) FEES
Purchase Order - 611710 Educational Support Services
Contractor
AMERICAN COLLEGE OF PREVENTIVE MEDICINE, INC., THE (AMERICAN COLLEGE OF PREVENTIVE MEDICINE, INC. (THE))
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$18.1k
FA238425CB049 - SEE SECTION J, ATTACHMENT 1, STATEMENT OF WORK (SOW) TITLED FIELDABLE SOLUTIONS RELATING TO PHYSIOLOGIC ASSESSMENT OF AIRCREW IN HIGH ALTITUDE FIGHTERS/TRAINERS, AND ATTACHMENT 2, TITLED SOW SUPPLEMENTAL REQUIREMENTS (AFRL/PZL).
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
TRUSTEES OF INDIANA UNIVERSITY
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$336.1k
FA239625PB107 - VISIBLE LIGHT TRANSMISSION, HAZE, AND OPACITY METER TO MEASURE THE TOTAL TRANSMITTANCE, TRANSMISSION HAZE, AND CLARITY OF PROTOTYPE LIGHT CONTROL FILMS (LCFS) AND LAMINATED BALLISTIC LENSES USED IN WARFIGHTER HELMETS, GOGGLES, AND SPECTACLES.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BYK USA INC. (BYK USA, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$30.9k
FA239625PB122 - USAFSAM/OE REQUIRES A TECHNICAL SOLUTION TO AUTOMATE THE CONVERSION OF LABORATORY REPORTS AND OTHER DATA FILES INTO DOEHRS ELECTRONIC DATA DELIVERABLE (EDD) FORMAT FOR MASS IMPORT OF DRINKING WATER SAMPLE DATA.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
SPHERA SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$374.4k
FA238425CB046 - SEE SECTION J, ATTACHMENT 1, STATEMENT OF WORK (SOW) TITLED, DEFINING LABORATORY DERANGEMENTS FROM NON-COMPRESSIBLE HEMORRHAGE: A PILOT STUDY TO AID IN DEVELOPING BLOOD TRANSFUSION SOLUTIONS, AND ATTACHMENT 2, SOW SUPPLEMENTAL REQUIREMENTS (AFRL/PZL)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Maryland (UNIVERSITY OF MARYLAND, BALTIMORE)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$740.1k
FA239625PB113 - USAFSAM/ET - CSTARS PBC IEXCEL SIMULATION OPERATOR FOR UNMC - FY25
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Air Force
Effective date
09/21/2025
Obligated Amount
$100k
FA239625PB112 - USAFSAM/ET - FY25 CSTARS OMAHA PRINCIPLES OF BIOCONTAINMENT CARE (PBD) SUPPORT AT UNMC
Purchase Order - 611710 Educational Support Services
Contractor
UNIVERSITY OF NEBRASKA (BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA)
Contracting Agency/Office
Air Force
Effective date
09/21/2025
Obligated Amount
$41.2k
FA239625PB117 - MEDIA LAB SUBSCRIPTION RENEWAL FOR EPI LAB
Purchase Order - 513210 Software Publishers
Contractor
MEDIALAB, INC. (MEDIALAB SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$12.2k
FA239625PB110 - AFRL/711 HPW - CSTARS CINCINNATI
Purchase Order - 513210 Software Publishers
Contractor
INTERACT SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$286.5k
FA238425CB002 - ADVANCED DEVELOPMENT OF OPERATIONAL PERFORMANCE TECHNOLOGIES (ADOPT)
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
UES, Inc (UES INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$1.2M
FA239625CB023 - 711TH HPW/OMZ REQUIRES THE PAINTING OF EXISTING FINISHED PAINTED VERTICAL SURFACES IN THE BUILDING 840 ATRIUM IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 6 AUGUST 2025 (ATTACH. 1) AND SPEC. SHEET, PAINT AND COATINGS (ATTACH. 2).
Definitive Contract - 238320 Painting and Wall Covering Contractors
Contractor
PROTECTIVE COATINGS, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$127.1k
FA238425CB023 - SEE SOW
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MMB SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$194k
FA238425PB008 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$10k
FA238425PB007 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
RACKNER INC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$10k
FA238425PB011 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SciTec, Inc. (SCITEC INC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$10k
FA238425PB010 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Leidos (DYNETICS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$10k
FA238425PB009 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ANOTE, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$10k
FA238425PB012 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
PYTHO AI INC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$10k
FA239625PB102 - OML PIPETTE CALIBRATION SERVICES IAW PWS DATED 17MAR25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIO CALIBRATION CO INC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$32.9k

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Awarded Contracts within 711th Human Performance Wing (RAKH)

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