Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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19MU3025P0143 - MCT-OMC ISP CIRCUIT CONNECTION
Purchase Order - 517121 Telecommunications Resellers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
12/15/2024
Obligated Amount
$68.7k
19BA3025P0036 - OMC- CENTCOM VISIT (DEC 2024)
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
12/05/2024
Obligated Amount
$18.2k
19KZ1025P0042 - CONFERENCE PACKAGE
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
11/17/2024
Obligated Amount
$24.4k
47QFLA25D0001 - C5ISR CAPABILITIES SUPPORT IDIQ
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
10/31/2024
Obligated Amount
$2.6M
FA700025A0001 - USAFA FIRE DEPARTMENT PERSONAL PROTECTIVE EQUIPMENT CLEANING AND MAINTENANCE SERVICES. SEE ATTACHMENT 01 - STATEMENT OF WORK - FD PPE DATED JULY 24.
BPA - 812332 Industrial Launderers
Contractor
FIRE-DEX GW, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
10/12/2024
Obligated Amount
$0.00
FA489725P0004 - THE 366 FW HAS A REQUIREMENT FOR REMOVAL/PUMPING OF LATRINE WASTEWATER IN SUPPORT OF UPCOMING EXERCISE AT AN OFF-BASE SITE. SERVICES ARE FOR APPROXIMATELY 1-MONTH.
Purchase Order - 562991 Septic Tank and Related Services
Contractor
MBJSMART LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/12/2024
Obligated Amount
$91.6k
FA489725P0006 - DIESEL FUEL DELIVERY AND SERVICE TO TWIN FALLS, IDAHO IAW PWS.
Purchase Order - 324110 Petroleum Refineries
Contractor
POWELL - CHRISTENSEN, INC. (CHRISTENSEN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
10/12/2024
Obligated Amount
$58.9k
FA22802599502 - PROJECT FIGHTER OPTIMIZATION EXPERIMENT DEMONSTRATION
Other Transaction IDV
Contractor
SPARKCOGNITION GOVERNMENT SYSTEMS, INC. (SPARKCOGNITION GOVERNMENT SYSTEMS, INC)
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$15k
FA955025CB001 - METALENS FOR INFRARED LIGHT EMITTING DIODES AND PHOTODIODES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
INTELLISENSE SYSTEMS, INC. (INTELLISENSE SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Air Force Office of Scientific Research (AFOSR)
Effective date
10/11/2024
Obligated Amount
$750k
FA863025PB001 - EGYPT SAR CONFERENCE ROOM AND A/V SERVICE
Purchase Order - 721110 Hotels (except Casino Hotels) and Motels
Contractor
PH FAIRBORN HOTEL OWNER 2800, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
10/11/2024
Obligated Amount
$10.2k
FA22802599516 - PROJECT FIGHTER OPTIMIZATION EXPERIMENT DEMONSTRATION
Other Transaction IDV
Contractor
MIMYR, LLC
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$0.00
FA22802599511 - PROJECT FIGHTER OPTIMIZATION EXPERIMENT DEMONSTRATION
Other Transaction IDV
Contractor
MANAGEMENT SCIENCES INC (MANAGEMENT SCIENCES, INC)
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$15k
FA220125C0001 - RF EMITTER
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Systems & Technology Research (SYSTEMS & TECHNOLOGY RESEARCH LLC)
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$2.3M
FA910125PB002 - 40 TON CHILLER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
SUPERIOR STRUCTURES, LLC (SUPERIOR STRUCTURES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
10/11/2024
Obligated Amount
$128k
FA483025P0001 - CONTRACTOR WILL PROVIDE NON-PERSONAL SERVICES AS THE CATHOLIC PRIEST FOR THE CATHOLIC COMMUNITY AT THE MOODY AIR FORCE BASE CHAPEL,
Purchase Order - 813110 Religious Organizations
Contractor
DIAZ, DAIRO E (DIAZ DAIRO E)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
10/11/2024
Obligated Amount
$102.5k
FA86822590001 - EXTENDED RANGE ATTACK MUNITION (ERAM)PROTOTYPE
Other Transaction Agreement
Contractor
COASPIRE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Long Range Systems Division (EBJ)
Effective date
10/11/2024
Obligated Amount
$13.2M
FA813225P0002 - P24-090E / LOAD CELLS FOR ENGINE TESTS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GOVAGED INC.
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$21.5k
FA857125P0001 - ROBOTIC SYSTEMS SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
GE Maching Services (EWING MACHINE SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/11/2024
Obligated Amount
$269.4k
FA238525CB014 - THE STATEMENT OF WORK (SOW), ENTITLED SMALL HYBRID AERIAL REFUELING KIT, DATED 08/15/2024 IS UNDER ATTACHMENT 1.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Cobham PLC (MISSION SYSTEMS DAVENPORT INC.)
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$1.7M
FA812525D0001 - FIRM FIXED PRICE SOLE SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REPAIR AND CALIBRATION ON THE MOBILE AUTOMATED SCANNER SYSTEMS (MAUS) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND FAR 52.216-19.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
10/11/2024
Obligated Amount
$0.00

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