Air Force Sustainment Center Awarded Contracts - systems engineering | Federal Compass

Air Force Sustainment Center Awarded Contracts - systems engineering

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FA825024P0054 - REPAIR OF POWER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015302918.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
X TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$68.2k
FA822424C0006 - THE CONTRACTOR SHALL PROVIDE REPAIR AND MAINTENANCE SERVICES OF THE TEST STANDS IDENTIFIED IN APPENDIX B. TESTEK SHALL PROVIDE ALL EQUIPMENT, SOFTWARE, REPAIR, ETC. FOR THE REQUIRED CONTRACT.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTEK, LLC (TESTEK LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/23/2024
Obligated Amount
$972k
FA852224P0001 - COMPONENTS FOR AN/PLM-4 PROGRAM.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/18/2024
Obligated Amount
$56.3k
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
FA825024C0007 - REPAIR OF DRIVER AMPLIFIER FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5996015300722.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
X TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2024
Obligated Amount
$270.9k
FA822224PB006 - C++ TEST DRIVEN DEVELOPMENT TRAINING FOR RANGE SYSTEMS PROJECT FOR 517TH SOFTWARE AND ENGINEERING SQUADRON.
Purchase Order - 611420 Computer Training
Contractor
ACCELEBRATE, INC. (ACCELEBRATE LLC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/03/2024
Obligated Amount
$18.9k
FA812124D0009 - OVERHAUL OF THE F100 220 4TH STAGE AIR SEAL
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
FERROTHERM CORPORATION (FERROTHERM CORP)
Contracting Agency/Office
Air Force
Effective date
06/11/2024
Obligated Amount
$12.9k
SPRHA424P0062 - THE PURPOSE OF THIS ACQUISITION FOR THE PANEL, POWER DIST. IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEAPONS SYSTEM.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
RICHARD MANUFACTURING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
06/06/2024
Obligated Amount
$74.9k
FA821324DB002 - NA
IDC - 332993 Ammunition
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
05/29/2024
Obligated Amount
$228.1M
FA825024C0005 - REPAIR SERVICES FOR THE JTE PROGRAM, 6 EACH, NSN: 5840-01-659-4499, TRANSMITTER, RADAR.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
05/21/2024
Obligated Amount
$91.5k
FA825024P0024 - REPAIR OF RUBIDIUM FREQUENCY STANDARD FOR MILIATARY STRATEGIC TACTICAL AND RELAY SYSTEM (MILSTAR). NSN 6625015602531
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERKINELMER INC (EXCELITAS TECHNOLOGIES CORP.)
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$92.8k
SPRHA424P0058 - THE PURPOSE OF THIS PR IS TO ESTABLISH A SPARES BUY CONTRACT FOR THE F-16 WEABPONS SYSTEM.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
POLYTRONIX, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
05/10/2024
Obligated Amount
$109.3k
FA857924P0026 - THE 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-G, AUTOMATIC TEST STATIONS SYSTEMS INTEGRATION LABORATORY, REQUIRES THE REPAIR OF THEIR PORTABLE AUTOMATIC TEST EQUIPMENT CALIBRATOR (PATEC) RUBIDIUM CNT-91R/AF FREQUENCY TIMER/COUNTER/ANALYZER.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PENDULUM INSTRUMENTS INC
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$320.00
FA857924P0023 - 74552 -PURCHASE OF ASTS BARCODE SCANNER AND SOFTWARE FOR THE 578TH SWES
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Gleason Research Associates Inc (GLEASON RESEARCH ASSOCIATES INC)
Contracting Agency/Office
Air Force
Effective date
05/08/2024
Obligated Amount
$10.7k
FA810224D2200 - AN/TRN-41 MAN PORTABLE TACTICAL AIR NAVIGATION SYSTEM REPLACEMENT
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
05/06/2024
Obligated Amount
$4.8M
FA825024P0025 - REPAIR OF RF WAVEGUIDE SWITCH FOR THE GLOBAL POSITIONING SYSTEM (GPS) PROGRAM. NSN 5985-01-209-8922.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SECTOR MICROWAVE INDUSTRIES, INC.
Contracting Agency/Office
Air Force
Effective date
05/06/2024
Obligated Amount
$7.1k
FA820624P0014 - HEAT EXCHANGER ASSEMBLY
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
COMPREX, LLC
Contracting Agency/Office
Air Force
Effective date
04/23/2024
Obligated Amount
$90k
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
FA857924P0020 - THE CONTRACTOR SHALL REPAIR THE AIR DATA TEST SYSTEM (ADTS) 405 WHICH INCLUDES A PITOT STATIC TESTER AND AN AIR DATA TEST SYSTEM FOR 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-B (SWES/FLT B), VERSATILE DIAGNOSTIC AUTOMATIC TEST STATIONS (VDATS) LAB.
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
General Electric (DRUCK, LLC)
Contracting Agency/Office
Air Force
Effective date
04/17/2024
Obligated Amount
$4.7k
SPRHA424C0012 - HUDS MONITOR
Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Industrial Electronic Engineers Inc (INDUSTRIAL ELECTRONIC ENGINEERS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
04/16/2024
Obligated Amount
$1.4M

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