896th Test Support Squadron Awarded Contracts | Federal Compass

896th Test Support Squadron Awarded Contracts

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FA282324P0075 - AB / FURNITURE BUILDING 100 ROOM 134
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
CENTERLINE ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/13/2024
Obligated Amount
$24.4k
FA282324P0054 - 6 FOUR WHEEL TRAILERS STEERABLE OFF ROAD IN ACCORDANCE WITH TECHNICAL REQUIREMENT DOCUMENT DATED 20 MAR, 2024 AND QUOTE 24-N004 DATED 11 APRIL, 2024 PART NUMBER: 23-406**SHIPPING IS INCLUDED**
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PDI GROUND SUPPORT SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/14/2024
Obligated Amount
$138.8k
FA282322P0075 - KISTLER TRIAXIAL ACCELEROMETERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
KISTLER INSTRUMENT CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/30/2022
Obligated Amount
$47.5k
FA282322P0020 - NOVA ELECTRIC FREQUENCY CONVERTER REPAIR AND CALIBRATION
Purchase Order - 541330 Engineering Services
Contractor
TECHNOLOGY DYNAMICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/02/2022
Obligated Amount
$3.3k
FA282322P0001 - OPTICAL AMPLIFIER HUT SPACE LICENSE LEASE AGREEMENT
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2021
Obligated Amount
$39.6k
FA282321P0056 - NOVA ELECTRIC FREQUENCY CONVERTER REPAIR AND CALIBRATION
Purchase Order - 541330 Engineering Services
Contractor
TECHNOLOGY DYNAMICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/16/2021
Obligated Amount
$3.3k
FA282321P0054 - AIRCRAFT POWER CONVERTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aero Precision Industries LLC (AERO PRECISION INDUSTRIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/19/2021
Obligated Amount
$24.4k
FA282320P0011 - ANNUAL SERVICE AGREEMENT FOR WIRE MARKING MACHINE
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LASELEC INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/16/2019
Obligated Amount
$80.6k
FA282319PA067 - VIASAT ENCRYPTOR KG-250RXS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/09/2019
Obligated Amount
$15.9k
FA282319PA086 - TRI-BAND TELEMETRY TRANSMITTER
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
QUASONIX, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/01/2019
Obligated Amount
$26k
FA282318P0058 - DIGITAL SWITCH CONTROLLER CHASSIS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
APOGEE LABS INC (APOGEE LABS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/27/2018
Obligated Amount
$50.7k
FA282318P0063 - ANNUAL PREVENTATIVE MAINTENANCE FOR WIRE MARKING MACHINE
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LASELEC INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/26/2018
Obligated Amount
$9k
FA282318P0061 - TELEMETRY REPAIR
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
QUASONIX, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/25/2018
Obligated Amount
$12.5k
FA282318P0065 - GLENAIR FIBER OPTIC TERMINI
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Glenair Inc (GLENAIR, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/25/2018
Obligated Amount
$171.8k
FA282318P0062 - WIRE AND CABLE MARKING MACHINE
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
LASELEC INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/22/2018
Obligated Amount
$97.9k
FA282318P0060 - OC-1698 FIBER OPTIC CABLE
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
IEWC CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/19/2018
Obligated Amount
$95.6k
FA282318P0043 - BRAND NAME FIBER OPTIC CABLE FOR F-15
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
IEWC CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/02/2018
Obligated Amount
$0.00
FA282318P0037 - MICROWAVE SYSTEM CONNECTORS
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
TIMES MICROWAVE SYSTEMS INC (TIMES MICROWAVE SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/14/2018
Obligated Amount
$8.9k
FA282318P0038 - FIBER OPTIC SOCKET
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
HEILIND MIL-AERO, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/12/2018
Obligated Amount
$7.7k
FA282318P0034 - FIBER OPTIC PINS - JEWEL
Purchase Order - 334417 Electronic Connector Manufacturing
Contractor
Glenair Inc (GLENAIR, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
03/08/2018
Obligated Amount
$35.9k

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