Air Combat Command Awarded Contracts | Federal Compass

Air Combat Command Awarded Contracts

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1333ND25PNB640245 - OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$365.4k
FA487725P0201 - 612 AOC IS REQUESTING PROCUREMENT OF WORKSTATIONS UNDER THE OFFICE WORKPLACE FURNITURE BPA IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 337214 Office Furniture
Contractor
AFFORDABLE INTERIOR SYSTEMS, I (AFFORDABLE INTERIOR SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$26.6k
FA489725C0011 - TRAILER LEASE
Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
VALCORP ENTERPRISES LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/05/2025
Obligated Amount
$86.6k
FA570625C0002 - REPAIR LSA SANITARY SEWAGE LIFT STATION 380 EXPEDITIONARY CONTRACTING SQUADRON HAS A REQUIREMENT FOR REPAIR EXISTING LSA SANITARY SEWAGE LIFT STATION AT AL-DHAFRA AIR FORCE BASE, ABU DHABI, UAE.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TAREQ AL MOSTAQBAL LOGISTIC SERVICES L.L.C
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
09/05/2025
Obligated Amount
$829.5k
FA468625PC012 - COMMODITY: 9 SFS - ULTRASONIC GUN CLEANER, TRAINING MATERIALS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
POLICE PRODUCTS CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$122.5k
FA480025C0013 - JBLE FITNESS EQUIPMENT MAINTENANCE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROFESSIONAL ATHLETIC REPAIR (PROFESSIONAL ATHLETIC REPAIR, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$38.6k
FA480925P0125 - AUTOMATIC PENSKY-MARTENS FLASH POINT TESTER FOR THE 4 LOGISTICS READINESS SQUADRON AT SEYMOUR JOHNSON AFB
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$24.3k
FA483025P0077 - FITNESS EQUIPMENT MAINTENANCE SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
ALLWAYS IMPROVING LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$0.00
FA480025P0145 - SEM DISINTEGRATOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Security Engineered Machinery Co., Inc. (SECURITY ENGINEERED MACHINERY CO., INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$16.6k
FA487725P0196 - JRE HELP DESK SERVICE FOR DAVIS-MONTHAN AFB, AZ.
Purchase Order - 541519 Other Computer Related Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$15.2k
FA480925P0126 - PROCUREMENT LIST PURCHASE - 4 SFS GEAR BUY 26.1
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$11.8k
FA301025P0036 - 39 IOS DET 2 XCOMM SPECTRUM ANALYZERS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PRIMEPRO BUSINESS SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$75.9k
FA486125P0157 - 820TH RED HORSE SQUADRON (RHS) IS REQUESTING THE PURCHASE AND DELIVERY OF MATERIAL TESTING EQUIPMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TEST MARK INDUSTRIES INC. (TEST MARK INDUSTRIES INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$37.5k
FA468625PC007 - THE 9TH OPERATIONS SUPPORT SQUADRON 9 OSS SEEKS TO IMPROVE THE EFFICIENCY AND RELIABILITY OF GROUND-TO-AIR RADIO MAINTENANCE AT BEALE AFB THROUGH THE ACQUISITION OF THE VIAVI CX 300.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$57.7k
HC101925PA051 - VZNS000016EBM 10G CIRCUIT
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Verizon (VERIZON BUSINESS NETWORK SERVICES LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$278.7k
FA480925P0119 - THE PURPOSE OF THIS SERVICE IS TO PROVIDE SANDBLASTING AND PAINTING SERVICES FOR 4 EMS/AGE EQUIPMENT IAW WITH PERFORMANCE WORK STATEMENT.
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
I-2-I SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$38.7k
FA520925P0084 - INSTALLATION AND PURCHASE OF EQUIPMENT FOR THE PREMISE WIRING UPGRADE OF BLDG 950, YOKOTA AIR BASE, JAPAN
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GROOOVE CO., LTD
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$216.1k
FA486125P0153 - THE PURCHASE AND DELIVERY OF 88 TES OXYGEN BOTTLE SYSTEM PARTS IN ACCORDANCE WITH ATTACHMENT 1.
Purchase Order - 332420 Metal Tank
Contractor
ECI Defense Group, Inc (ECI DEFENSE GROUP, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$148.9k
FA465925MU0015 - 319 CES SUBMITTED AN EXPANDED USE REQUEST FOR INITIAL ISSUE CLOTHING.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$58.3k
FA480025P0133 - FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
IMAGE BUSINESS INTERIORS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$280.8k

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Awarded Contracts within Air Combat Command

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Awarded Contracts by Industry

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