Air Force Sustainment Center Awarded Contracts - program management | Federal Compass

Air Force Sustainment Center Awarded Contracts - program management

With the most comprehensive market intelligence platform,
we have Air Force Sustainment Center program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
N0016424PW076 - RF AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Kratos Defense (CTT INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/01/2024
Obligated Amount
$80.1k
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
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
FA825024P0055 - REPAIR OF CIRCUIT CARD ASSEMBLIES FOR THE 415 SCMS/GUMAA MUTES PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$5.6k
FA825024P0039 - REPAIR OF VIDEO ENHANCING UNITS FOR THE 415TH SCMS/GUMAA JTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CORNET TECHNOLOGY,INC (CORNET TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2024
Obligated Amount
$7.5k
FA825024P0053 - REPAIR OF AMPLIFIER ASSEMBLIES FOR THE 415 SCMS/GUMAA JTE PROGRAM.
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
07/08/2024
Obligated Amount
$20.4k
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
N0016424PW069 - A5 TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
ROBERT M HADLEY COMPANY INC (ROBERT M. HADLEY COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/28/2024
Obligated Amount
$243.9k
FA825024P0046 - REPAIR OF ELECTRONIC AMPLIFIER FOR THE 415 SCMS/GUMAA JTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/24/2024
Obligated Amount
$210k
FA853824D0011 - REPAIR OF C-130 GROUND COLLISION AVOIDANCE COMPUTER (GCAC)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$0.00
FA822724P0037 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH BALANCE SPINDLE ASSEMBLIES LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
05/29/2024
Obligated Amount
$215.5k
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
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
FA825024P0018 - REPAIR OF ELECTRON TUBE NSN 5960016406473FD FOR THE 415 SCMS/GUMAA UMTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (COMMUNICATIONS & POWER INDUSTRIES LLC)
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$99.6k
FA822724P0032 - THE REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH VIDEOJET COMPONENTS.
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Danaher Corporation (VIDEOJET TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$22.3k
N0016424PW044 - VCO BAND 6/7
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/30/2024
Obligated Amount
$223.2k
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
FA822724P0029 - THE 309TH COMMODITIES MAINTENANCE GROUP HAS A REQUIREMENT TO PROCURE HEXWEB FLEX-CORE MATERIAL.
Purchase Order - 331313 Alumina Refining and Primary Aluminum Production
Contractor
HEXCEL CORPORATION
Contracting Agency/Office
Air Force
Effective date
04/09/2024
Obligated Amount
$46k
FA822724P0028 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH F-16 AIRCRAFT PAINT.
Purchase Order - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
04/08/2024
Obligated Amount
$35.4k
FA825024P0013 - REPAIR OF SPEED ASSEMBLY GEAR FOR THE 415TH SCMS/GUMAA MINI MUTES PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2024
Obligated Amount
$110k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts within Air Force Sustainment Center

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today