Air Combat Command Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA570226P0002 - NON-PERSONNEL SERVICE TO REPAIR ONE OF THE FOUR TELEVISION PANELS AND TO REALIGN THE VIDEOWALL.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: AVI-SPL, INC. (AVI-SPL GLOBAL LLC)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 12/08/2025
Obligated Amount: $770.00

FA460026P0005 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM INSPECTION, PREVENTATIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES ON KITCHEN FIRE SUPPRESSION SYSTEMS AND KITCHEN EXHAUST SYSTEMS.

Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: TAWAKKULL LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/05/2025
Obligated Amount: $64.6k

FA570326P0005 - LODGING LINEN CLEANING SERVICES.

Purchase Order - 812320 Drycleaning and Laundry Services

Contractor: AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date: 12/05/2025
Obligated Amount: $123.2k

FA483026P0002 - DEPLOYMENT GEAR FOR THE 820TH BASE DEFENSE GROUP

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: ALABAMA INSTITUTE FOR DEAF AND BLIND (ALABAMA INSTITUTE FOR DEAF & BLIND)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 12/05/2025
Obligated Amount: $130.5k

FA487726P0004 - 48TH RESCUE SQUADRON IS REQUESTING PRE-DEPLOYMENT TRAINING COURSE IAW PERFORMANCE WORK STATEMENT

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: Tribalco (TRIBALCO LLC)
Contracting Agency/Office: Air Force
Effective date: 12/04/2025
Obligated Amount: $462.1k

FA570326P0001 - WATER JET WITH INCIDENTAL INSTALLATION AND TRAINING

Purchase Order - 333517 Machine Tool Manufacturing

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date: 12/04/2025
Obligated Amount: $177.8k

FA486126D0002 - THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED TO SAFELY CONDUCT TRAINING OPERATIONS.

IDC - 488119 Other Airport Operations

Contractor: NEW MEXICO SPACEPORT AUTHORITY
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/03/2025
Obligated Amount: $155k

FA489726C0001 - REQUIREMENTS FOR DESIGN-BUILD PROJECT TO REPAIR HANGAR 211 STRUCTURAL AND FIRE PROTECTION SYSTEMS

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: TCG CONSTRUCTION INC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 12/03/2025
Obligated Amount: $12.6M

FA480926P0007 - 4 MXG GEAR BUY - PROCUREMENT LIST

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 11/25/2025
Obligated Amount: $277.1k

FA480326P0002 - SHALL PROVIDE ASSOCIATED SERVICES FOR THE PRODUCTION AND EXECUTION OF THE 2026 SHAW AIR AND SPACE EXPO AND ADHERE TO THE STANDARDS IN THE STATEMENT OF WORK.

Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities

Contractor: RAY SHAW
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date: 11/24/2025
Obligated Amount: $7.3k

FA460026P0006 - THE 55TH FORCE SUPPORT SQUADRON NEEDS TO RENT TWO 16 FOOT STORAGE UNITS FOR STORAGE OF DINING FACILITY KITCHEN EQUIPMENT DURING RENOVATION OF THE BUILDING.

Purchase Order - 493190 Other Warehousing and Storage

Contractor: K & K MOBILE STORAGE, INC. (K & K MOBILE STORAGE INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 11/20/2025
Obligated Amount: $3.4k

W911S826PA010 - IT ADMINISTRATION SERVICES FOR 57TH WEAPONS SQUADRON

Purchase Order - 541519 Other Computer Related Services

Contractor: COHO CONSULTING GROUP LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date: 11/05/2025
Obligated Amount: $249.6k

FA487726D0001 - ROTARY-WING AIRLIFT SERVICES IN SUPPORT OF DAVIS MONTHAN RESCUE TRAINING.

IDC - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC)
Contracting Agency/Office: Air Force
Effective date: 11/03/2025
Obligated Amount: $374.7k

FA491126P0001 - CEOFP - TRANSFORMER AND DISTRIBUTION PANEL FOR BURGER KING.

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 11/01/2025
Obligated Amount: $0.00

FA570626P0004 - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, EQUIPMENT AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT AL DHAFRA AIR BASE, UAE, IN A MANNER THAT WILL MAINTAIN A SATISFACTORY FACILITY CONDITION AND PRESENT PROFESSIONAL APPEARANCE.

Purchase Order - 561720 Janitorial Services

Contractor: RTC FACILITIES MANAGEMENT SERVICES LLC
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: 10/30/2025
Obligated Amount: $145.1k

FA487726P0003 - NON-PERSONAL SERVICE FOR: CAM AUSTERE DRIVER TRAINING AND RECOVERY (6 DAYS TRAINING)

Purchase Order - 611692 Automobile Driving Schools

Contractor: CAMERON ADVANCED MOBILITY
Contracting Agency/Office: Air Force
Effective date: 10/29/2025
Obligated Amount: $114k

FA702226D0001 - THE SERVICES PROVIDED UNDER THIS CONTRACT PROVIDE RADIOACTIVE GAS ANALYSIS SUPPORTING THE AIR FORCE TECHNICAL APPLICATIONS CENTER MISSION.

IDC - 541380 Testing Laboratories

Contractor: Teledyne Technologies (TELEDYNE BROWN ENGINEERING, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date: 10/23/2025
Obligated Amount: $5M

FA702226C0001 - ROMANIAN SEISMIC AND INFRASONIC ARRAYS AT BOCOVINA SERVICES.

Definitive Contract - 541360 Geophysical Surveying and Mapping Services

Contractor: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date: 10/22/2025
Obligated Amount: $192k

FA702226C0003 - RESEARCH AND DEVELOPMENT STUDIES OF SEISMIC SOURCES FOR THE REGIONAL AND LOCAL AREA.

Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services

Contractor: RESPUBLIKANSKOE GOSUDARSTVENNOE PREDPRIYATIE NA PRAVE KHOZYAISTVENNOGO VEDENIYA NATSIONALNYI YADERNYI TSENTR RESPUBLIKI
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date: 10/22/2025
Obligated Amount: $909.5k

FA487726P0002 - 5 STALL LATRINE TRAILER LEASE TO INCLUDE WEEKLY SERVICING AND CLEANING.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: TODO MAULEG
Contracting Agency/Office: Air Force
Effective date: 10/20/2025
Obligated Amount: $60.9k

Air Combat Command Awarded Contracts

FA570226P0002 - NON-PERSONNEL SERVICE TO REPAIR ONE OF THE FOUR TELEVISION PANELS AND TO REALIGN THE VIDEOWALL.

FA460026P0005 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PERFORM INSPECTION, PREVENTATIVE MAINTENANCE, AND CORRECTIVE MAINTENANCE SERVICES ON KITCHEN FIRE SUPPRESSION SYSTEMS AND KITCHEN EXHAUST SYSTEMS.

FA570326P0005 - LODGING LINEN CLEANING SERVICES.

FA483026P0002 - DEPLOYMENT GEAR FOR THE 820TH BASE DEFENSE GROUP

FA487726P0004 - 48TH RESCUE SQUADRON IS REQUESTING PRE-DEPLOYMENT TRAINING COURSE IAW PERFORMANCE WORK STATEMENT

FA570326P0001 - WATER JET WITH INCIDENTAL INSTALLATION AND TRAINING

FA486126D0002 - THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED TO SAFELY CONDUCT TRAINING OPERATIONS.

FA489726C0001 - REQUIREMENTS FOR DESIGN-BUILD PROJECT TO REPAIR HANGAR 211 STRUCTURAL AND FIRE PROTECTION SYSTEMS

FA480926P0007 - 4 MXG GEAR BUY - PROCUREMENT LIST

FA480326P0002 - SHALL PROVIDE ASSOCIATED SERVICES FOR THE PRODUCTION AND EXECUTION OF THE 2026 SHAW AIR AND SPACE EXPO AND ADHERE TO THE STANDARDS IN THE STATEMENT OF WORK.

FA460026P0006 - THE 55TH FORCE SUPPORT SQUADRON NEEDS TO RENT TWO 16 FOOT STORAGE UNITS FOR STORAGE OF DINING FACILITY KITCHEN EQUIPMENT DURING RENOVATION OF THE BUILDING.

W911S826PA010 - IT ADMINISTRATION SERVICES FOR 57TH WEAPONS SQUADRON

FA487726D0001 - ROTARY-WING AIRLIFT SERVICES IN SUPPORT OF DAVIS MONTHAN RESCUE TRAINING.

FA491126P0001 - CEOFP - TRANSFORMER AND DISTRIBUTION PANEL FOR BURGER KING.

FA570626P0004 - CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, EQUIPMENT AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT AL DHAFRA AIR BASE, UAE, IN A MANNER THAT WILL MAINTAIN A SATISFACTORY FACILITY CONDITION AND PRESENT PROFESSIONAL APPEARANCE.

FA487726P0003 - NON-PERSONAL SERVICE FOR: CAM AUSTERE DRIVER TRAINING AND RECOVERY (6 DAYS TRAINING)

FA702226D0001 - THE SERVICES PROVIDED UNDER THIS CONTRACT PROVIDE RADIOACTIVE GAS ANALYSIS SUPPORTING THE AIR FORCE TECHNICAL APPLICATIONS CENTER MISSION.

FA702226C0001 - ROMANIAN SEISMIC AND INFRASONIC ARRAYS AT BOCOVINA SERVICES.

FA702226C0003 - RESEARCH AND DEVELOPMENT STUDIES OF SEISMIC SOURCES FOR THE REGIONAL AND LOCAL AREA.

FA487726P0002 - 5 STALL LATRINE TRAILER LEASE TO INCLUDE WEEKLY SERVICING AND CLEANING.

Let's get started today

Contracting Resources

Awarded Contracts within Air Combat Command

Let's get started today

Awarded Contracts by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

Air Combat Command Awarded Contracts

Let's get started today

Contracting Resources

Awarded Contracts within Air Combat Command

Let's get started today

Awarded Contracts by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants