Air Force Materiel Command Awarded Contracts - veteran owned | Federal Compass

Air Force Materiel Command Awarded Contracts - veteran owned

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FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$941k
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
FA811924C0003 - RELAY ELECTRICAL COMPONENT/PANEL
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/11/2024
Obligated Amount
$1.8M
FA823224P0007 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
06/26/2024
Obligated Amount
$174.5k
FA811824P0004 - THIS IS A ONE TIME BUY FOR TWO (2) F-15 BODY, VALVES, NSN: 4810010061283HS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Air Force
Effective date
05/13/2024
Obligated Amount
$18k
FA945124PX027 - VETERAN-OWNED SBC
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MZA Associates Corporation (MZA ASSOCIATES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date
04/30/2024
Obligated Amount
$180k
FA823224P0006 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
04/16/2024
Obligated Amount
$131.7k
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA830724CB009 - COMMUNICATION MANAGERIAL SECURITY SUPPORT SERVICES - UKRAINE
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Global Resource Solutions (GLOBAL RESOURCE SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
01/30/2024
Obligated Amount
$660.1k
FA823224P0003 - F-16 PYLON RIB WING REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
01/26/2024
Obligated Amount
$203.8k
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
FA830724PB007 - CAPITAL IQ AND PANJIVA
Purchase Order - 541519 Other Computer Related Services
Contractor
S&P GLOBAL MARKET INTELLIGENCE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
12/20/2023
Obligated Amount
$172k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA830724CB001 - COMMUNICATION MANAGERIAL SECURITY SUPPORT SERVICES - EGYPT
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Global Resource Solutions (GLOBAL RESOURCE SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
10/13/2023
Obligated Amount
$1.4M
FA811823D0015 - TT E, OVERHAUL AND REPAIR OF THE B-2 VENT CONTROL VALVE
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$3.8M
FA820323C0013 - C-5 LANDING GEAR BALLSCREW ASSEMBLY, NSN: 1620001486466
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.8M
FA805123D0004 - FACILITY CONDITION ASSESSMENT (FCA) SUPPORT-CONUS
IDC - 541330 Engineering Services
Contractor
SCOUT-STANTEC JOINT VENTURE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
09/22/2023
Obligated Amount
$705.2k
FA811823C0003 - ENGINEERING SERVICES CONTRACT FOR B-1 WEAPON SYSTEM - CSAG PROJECT #7404
Definitive Contract - 541330 Engineering Services
Contractor
Cobham PLC (MISSION SYSTEMS ORCHARD PARK INC)
Contracting Agency/Office
Air Force
Effective date
08/31/2023
Obligated Amount
$449.2k
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k

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