9th Air Force (AFCENT) Awarded Contracts | Federal Compass

9th Air Force (AFCENT) Awarded Contracts

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FA491126P0003 - SOLDIERS ASSIGNED TO THE 136TH ENGINEER VERTICAL CONSTRUCTION COMPANY (EVCC) ARE PREPARING TO CONSTRUCT A CONCRETE PAD FOR SITE 25-KSA-014.
Purchase Order - 238110 Poured Concrete Foundation and Structure Contractors
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
12/27/2025
Obligated Amount
$1.2k
FA570326P0008 - 386 ECS CABLE LOM BENCH STOCK
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SPACE AL ARABI GENERAL TRADING CO.WLL (SPACE AL ARABI GENERAL TRADING CO. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/22/2025
Obligated Amount
$48.2k
FA570326P0007 - RFID SYSTEM
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
WILLIAMS SOFTWARE ASSOCIATES CORP.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/17/2025
Obligated Amount
$88.7k
FA570326P0004 - 386 ECS MLOS RADIO MAINTENANCE KIT
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/10/2025
Obligated Amount
$62.7k
FA570226P0002 - NON-PERSONNEL SERVICE TO REPAIR ONE OF THE FOUR TELEVISION PANELS AND TO REALIGN THE VIDEOWALL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AVI-SPL, INC. (AVI-SPL GLOBAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
12/08/2025
Obligated Amount
$770.00
FA570326P0003 - 386 ECS C2 2ND FOC SUPPLIES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/07/2025
Obligated Amount
$98.7k
FA570326P0002 - 386 ECES AWOC SUPPLIES
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/07/2025
Obligated Amount
$58.3k
FA570326P0005 - LODGING LINEN CLEANING SERVICES.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/05/2025
Obligated Amount
$123.2k
FA570326P0001 - WATER JET WITH INCIDENTAL INSTALLATION AND TRAINING
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
12/04/2025
Obligated Amount
$177.8k
FA491126P0001 - CEOFP - TRANSFORMER AND DISTRIBUTION PANEL FOR BURGER KING.
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
AL MUAMROON TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
11/01/2025
Obligated Amount
$0.00
FA570626P0004 - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, EQUIPMENT AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT AL DHAFRA AIR BASE, UAE, IN A MANNER THAT WILL MAINTAIN A SATISFACTORY FACILITY CONDITION AND PRESENT PROFESSIONAL APPEARANCE.
Purchase Order - 561720 Janitorial Services
Contractor
RTC FACILITIES MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
10/30/2025
Obligated Amount
$145.1k
FA570226P0001 - QUARTERLY AND ANNUAL MX AND INSPECTIONS FOR CRANES, HOISTS, AND CHERRY PICKERS FOR ELRS, EMXS, AND ECES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TANAWA TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/14/2025
Obligated Amount
$169k
FA570626P0001 - FY 26 BASE AWARD FOR CUSTODIAL SERVICES AT AL DHAFRA AB, UAE.
Purchase Order - 561720 Janitorial Services
Contractor
AL SHAHBA GENERAL CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
10/05/2025
Obligated Amount
$876.8k
FA570626P0002 - MAINTAIN WASHER AND DRYER PREVENTATIVE MAINTENANCE AND CLEANING SERVICES THROUGH MAY 30, 2026, WHEN THE SERVICE WILL FALL UNDER AFCAP.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
10/05/2025
Obligated Amount
$81.6k
FA570626A0001 - WIFI SUBSCRIPTION FOR ADAB FY25-FY30
BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
10/02/2025
Obligated Amount
$0.00
FA570625A0002 - ADAB CELL PHONE BLANKET PURCHASE AGREEMENT (BPA) WITH A 5 YEAR ORDERING PERIOD.
BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA580825P0021 - KITCHEN EQUIPMENT.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
09/29/2025
Obligated Amount
$47.8k
FA570625P0028 - CE EQUIPMENT
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
VEGA TRADING & CONTRACTING CO. FZE LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$24.8k
FA570625D0002 - ORDERING PERIOD FROM 28 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWARD OF CONSTRUCTION PROJECTS FOR A FIVE (5) YEAR ORDERING PERIOD.
IDC - 380th AEW General Construction IDIQ (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PRIME VERITAS GENERAL TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/28/2025
Obligated Amount
$2k
FA570625D0006 - ORDERING PERIOD FROM 27 SEPTEMBER 2025 - 26 SEPTEMBER 2030 NON-COMPLEX, TASK ORDER DRIVEN GENERAL CONSTRUCTION MULTIPLE AWARD IDIQ. THE PURPOSE OF THIS IDIQ IS TO STREAMLINE AWARD OF CONSTRUCTION PROJECTS FOR A FIVE (5) YEAR BASE ORDERING PERIOD.
IDC - 380th AEW General Construction IDIQ (2025) - 236220 Commercial and Institutional Building Construction
Contractor
AL GHANIM COMBINED GROUP W L L (AL GHANIM COMBINED GROUP CO. GEN. TRAD. & CONT. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/28/2025
Obligated Amount
$2k

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