Air Force Sustainment Center Awarded Contracts - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Contracts - Total Small Business

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FA812124P0013 - USAF SPARES BUY SEAL, METALLIC, AIRCRAFT
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
WGI INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$208.6k
SPRTA124P0085 - FD20302300193 01 - CONTROL, GENERATOR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/26/2024
Obligated Amount
$1.9M
FA822824C0019 - THE PURPOSE OF THIS MICROWAVE RADIO LINK REPLACEMENT PROGRAM IS TO REPLACE FOUR EXISTING ALCATEL/LUCENT MDR-8000 LINE OF SIGHT LINKS WITH NEW INTERNET PROTOCOL BASED LINE OF SIGHT RADIOS.
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
SNR SYSTEMS LIMITED LIABILITY COMPANY (SNR SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$944.2k
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
SPRTA124C0068 - SHROUD SEGMENT,TURB
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PARAMOUNT MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/17/2024
Obligated Amount
$949.1k
FA813624P0003 - INDUSTRIAL OVERHEAD FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CRUTCHO CREEK FARMS LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$245k
FA825024P0051 - REPAIR OF RF SWITCH MOD FOR THE ATMOSPHERIC EARLY WARNING SYSTEM (AEWS). NSN 5998011765358.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PACIFIC ELECTRONIC ENTERPRISES, INC. (PACIFIC ELECTRONIC ENTERPRISES INC)
Contracting Agency/Office
Air Force
Effective date
07/03/2024
Obligated Amount
$7.6k
FA811824D0003 - REMANUFACTURE OF B1B SPOILER SERVO-CYLINDERS
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/21/2024
Obligated Amount
$1.6M
FA857124P0107 - THE CONTRACTOR SHALL PROVIDE THE CHEMICAL STORAGE TANK BOX LINERS FOR TANK ASSETS L7-090 AND L7-130 AND ONE EACH CONTINUOUS LEAK DETECTION ALARM SYSTEM FOR A TOTAL QUANTITY OF TWO EA. PRE-LEAK SYSTEMS.
Purchase Order - 332420 Metal Tank
Contractor
GOAD COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/11/2024
Obligated Amount
$70.3k
FA822224PB004 - TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT ARE NEARING END OF LIFE SUPPORT.
Purchase Order - 541512 Computer Systems Design Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/23/2024
Obligated Amount
$108.2k
FA853924D0004 - REPAIR OF ARC-164 LIQUID CRYSTAL DISPLAY MODULES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Transdigm, Inc (TRANSICOIL LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/02/2024
Obligated Amount
$218.3k
FA822724P0027 - THE 809TH MAINTENANCE SUPPORT SQUADRON RAPID INNOVATION CENTER AT HILL AFB, UT HAS A REQUIREMENT FOR A 5-AXIS VERTICAL CNC MILL CAPABLE OF FINISH MACHINING ADDITIVELY MANUFACTURED METAL PART SIMULTANEOUSLY.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
SMITH MACHINERY COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2024
Obligated Amount
$399.1k
FA822424C0003 - TWO (2) F-35 ENGINE RUN COCKPIT TRAINING SIMULATORS. BRAND NAME OR EQUAL: BUGEYE TECHNOLOGIES
Definitive Contract - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BUGEYE TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/22/2024
Obligated Amount
$228.4k
FA487724P0030 - PROCUREMENT OF FAST PACK SHIPPING SUPPLIES OF VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$90.2k
FA811824D0005 - REMANUFACTURE OF THE PBG OXYGEN REGULATOR FIELD TESTER
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (MISSION SYSTEMS DAVENPORT INC.)
Contracting Agency/Office
Air Force
Effective date
03/18/2024
Obligated Amount
$2.9M
FA822724A0004 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH POINT OF USE (POU) AUTOCRIB CLOUD-BASED STORAGE AND MAINTENANCE.
BPA - 541511 Custom Computer Programming Services
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force
Effective date
03/07/2024
Obligated Amount
$187.2k
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
FA487724P0024 - FOAM AND FIBERBOARD IN VARIOUS QUANTITIES AND SIZES.
Purchase Order - 322211 Corrugated and Solid Fiber Box Manufacturing
Contractor
BAY AREA INDUSTRIAL SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2024
Obligated Amount
$91.7k
SPRTA124C0001 - DETECTOR, HEAT
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/26/2024
Obligated Amount
$913.9k
FA822724A0002 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH LORAD X-RAY SYSTEM MAINTENANCE.
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/06/2024
Obligated Amount
$0.00

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Awarded Contracts within Air Force Sustainment Center

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