Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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19J01026P0090 - RENEW LAYER-2 CIRCUIT FROM MSAB (AZRAQ) TO THE EMBASSY / MAP
Purchase Order - 517810 All Other Telecommunications
Contractor
JORDAN MOBILE TELEPHONE SERVI CE (JORDAN MOBILE TELEPHONE SERVICES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
11/20/2025
Obligated Amount
$18.6k
FA557026P0003 - 1 ERS REQUIRES MOBILE DEVICES FOR SECURE AND EFFICIENT OFFICIAL COMMUNICATIONS. THE CURRENT FLEET OF DEVICES IS BECOMING OBSOLETE DUE TO INCOMPATIBILITY WITH ESSENTIAL SECURITY UPDATES AND OFFICIAL APPLICATIONS.
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
EZBUY LTD
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
10/08/2025
Obligated Amount
$0.00
FA462026P0005 - FY26 SERE PROPANE
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
US MILITARY CORP
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$39.4k
SPRHA426P0005 - CIRCUIT CARD ASSEMB
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/08/2025
Obligated Amount
$149.5k
FA561326P0001 - SPECIALIZED VEHICLE LEASE FOR THE DEFENSE COURIER SERVICE.
Purchase Order - 532112 Passenger Car Leasing
Contractor
AQ GLOBAL SP Z O O
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/08/2025
Obligated Amount
$59.2k
SPRHA426P0006 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/08/2025
Obligated Amount
$102.2k
FA301626P0004 - JBSA MILITARY FAMILY READINESS CENTER (MFRC) INTERNET CONTRACT PERIOD OF PERFORMANCE 24 JUL 2025 TO 23 JUL 2030
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
N-OVATION TECHNOLOGY GROUP, LLC (N-OVATION TECHNOLOGY GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$14.2k
FA825126D0001 - REPAIR OF THE A-10 GUN CAMERA.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERLING DESIGN
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$0.00
SPRTA126C0002 - SYNCHRONIZING RING
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROCKVILLE TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/06/2025
Obligated Amount
$479.9k
FA822426P0001 - THE CONTRACTOR SHALL PROVIDE A SERVICES AGREEMENT TO PERFORM INSPECTIONS, MAINTENANCE, CALIBRATIONS AND REPAIRS OF TWO (2) HP MANUFACTURED PAGEWIDE XL 4600 PRINTERS (RS312G#BCB). THESE SERVICES SHALL BE PERFORMED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/06/2025
Obligated Amount
$7.4k
FA880226C0002 - THIS CONTRACT IS FOR THE GOVERNMENT INVESTMENT INTO A SPACE VEHICLE PROCESSING FACILITY ON CAPE CANAVERAL SPACE FORCE STATION. THIS AWARD IS THE RESULT OF THE NSSL SPACE VEHICLE PROCESSING COMMERCIAL SOLUTIONS OPENING TOPIC 1A.
Definitive Contract - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Blue Origin (BLUE ORIGIN, LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command
Effective date
10/06/2025
Obligated Amount
$78.3M
FA570626P0001 - FY 26 BASE AWARD FOR CUSTODIAL SERVICES AT AL DHAFRA AB, UAE.
Purchase Order - 561720 Janitorial Services
Contractor
AL SHAHBA GENERAL CONTRACTING ESTABLISHMENT
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
10/05/2025
Obligated Amount
$952.1k
FA570626P0002 - MAINTAIN WASHER AND DRYER PREVENTATIVE MAINTENANCE AND CLEANING SERVICES THROUGH MAY 30, 2026, WHEN THE SERVICE WILL FALL UNDER AFCAP.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE 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
10/05/2025
Obligated Amount
$81.6k
FA502526CB001 - TRAINING SHALL INCLUDE HANDS-ON INSTRUCTION IN TRIMBLE HARDWARE AND SOFTWARE APPLICATIONS RELEVANT TO FIELD LAYOUT, SCANNING, AND MODELING WORKFLOWS. INSTRUCTION WILL BE TAILORED TO 513 ERHS AND SHALL INCLUDE SETUP, CALIBRATION, AND PROCESSING.
Definitive Contract - 611519 Other Technical and Trade Schools
Contractor
Trimble Navigation (TRIMBLE INC)
Contracting Agency/Office
Air Force
Effective date
10/04/2025
Obligated Amount
$23.9k
HC101326PA009 - LEVC000366EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATION SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$25.5k
FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANK SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$49.7k
FA442726P0001 - THE CONTRACTOR SHALL PROVIDE EQUIPMENT MAINTENANCE SERVICES FOR TRAVIS AFB FITNESS CENTER IAW THE SOW.
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TS GOVERNMENT SOLUTIONS, LLC (TS GOVERNMENT SOLUTIONS. LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
10/03/2025
Obligated Amount
$53.7k
HC101326PA010 - LEVC000367EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$23k
FA855326PB001 - BUNDLE ROLLERS FOR NORWAY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ARIZONA ARSENAL LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$114.4k
HC101326PA008 - LEVC000365EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$119.9k

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