Air Force Awarded Contracts

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

47PH5426P0003 - BOUNDARY SURVEY FOR 8.45 ACRE PARCEL TO SUPPORT LAND LEASE RENEWAL

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: CONTROLPOINT SURVEYING, INC. (CONTROLPOINT SURVEYING INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/12/2026
Obligated Amount: $70k

140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: TEYA SUPPORT SERVICES LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 02/12/2026
Obligated Amount: $22.2M

47QFLA26C0001 - CONTRACT AWARD_AUTOMATED INSPECTION FOR UNPRECEDENTED VISIBILITY INTO THE MICROELECTRONICS SUPPLY CHAIN

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: CHIPLYTICS, INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 02/05/2026
Obligated Amount: $2M

19EG3026P0277 - RENTAL CAR CONTRACT AMC

Purchase Order - 532111 Passenger Car Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 01/08/2026
Obligated Amount: $76.6k

19EG3026P0202 - RENTAL CAR CONTRACT AMC

Purchase Order - 561110 Office Administrative Services

Contractor: JAMAL DUBAI LSS CO.
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 12/28/2025
Obligated Amount: $0.00

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

FA301026C0003 - REPAIR NPS DORMS ELEVATORS

Definitive Contract - 238990 All Other Specialty Trade Contractors

Contractor: VETERAN ELEVATED 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: 11/18/2025
Obligated Amount: $2.2M

FA480126C0001 - NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS)

Definitive Contract - 611512 Flight Training

Contractor: METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 11/18/2025
Obligated Amount: $1.5M

SPRHA426P0018 - BATTERY, STORAGE

Purchase Order - 335910 Battery Manufacturing

Contractor: THERMAL ELECTRONICS, INC (THERMAL ELECTRONICS, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 11/18/2025
Obligated Amount: $105k

FA500026P0002 - SNOW AND ICE REMOVAL AT CHILD DEVELOPMENT CENTERS AND SCHOOL-AGE PROGRAM FACILITIES, JBER, AK.

Purchase Order - 561730 Landscaping Services

Contractor: SEEKING SUCCESS SOLUTIONS LLC
Contracting Agency/Office: Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date: 11/18/2025
Obligated Amount: $92.8k

FA811826C0003 - REMANUFACTURE OF THE B-2 ACTUATOR, ELECTRO-MECHANICAL, ROTARY

Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: EATON INDUSTRIAL CORPORATION (EATON CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 11/18/2025
Obligated Amount: $20k

H9227726PE001 - DEEP ELEMENT TEST RANGE FOR LUCAS TRAINING EXERCISES

Purchase Order - 336411 Aircraft Manufacturing

Contractor: DEEP ELEMENT TECHNOLOGIES
Contracting Agency/Office: Defense»US Special Operations Command (USSOCOM)»US Special Operations Command Central (SOCCENT)
Effective date: 11/18/2025
Obligated Amount: $280.8k

SPRHA426P0019 - BASIC PURCHASE REQUEST FOR FMS COUNTRY MOROCCO TO BUY A RUDDER,AIRCRAFT FOR THE F-16 WEAPON SYSTEM.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: AEROSPACE & COMMERCIAL TECHNOLOGIES, INC. (AEROSPACE & COMMERCIAL TECHNOLOGIES, LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 11/18/2025
Obligated Amount: $134.1k

FA449726C0003 - CRANES AND HOIST MAINTENANCE

Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment

Contractor: KEYSTONE MAINTENANCE SERVICES CORPORATION (KEYSTONE MAINTENANCE SERVICES CORP)
Contracting Agency/Office: Air Force
Effective date: 11/18/2025
Obligated Amount: $163.1k

SPRHA426C0005 - F-16 ELECTRONIC COMPONENT

Definitive Contract - 334412 Bare Printed Circuit Board Manufacturing

Contractor: Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 11/18/2025
Obligated Amount: $1.3M

FA448426C0001 - PROVIDE ALL SERVICES TO PERFORM WATER TREATMENT USING COMPREHENSIVE INDUSTRIAL WATER TREATMENT CHEMICALS AND TECHNICAL SERVICE TO PROTECT THE WATER COOLING TOWERS FOR BUILDINGS LOCATED AT JBMDL, NJ.

Definitive Contract - 221310 Water Supply and Irrigation Systems

Contractor: COASTLINE LTD.
Contracting Agency/Office: Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date: 11/18/2025
Obligated Amount: $0.00

SPRHA426P0021 - F-16 CIRCUIT CARD ASSEMBLY

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: 11/18/2025
Obligated Amount: $154.8k

FA480126P0002 - 49 CES FIRE TRUCK LEASE HOLLOMAN AFB IAW ATTACHED COMMERCIAL LEASE AGREEMENT

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: FIRETRUCKS UNLIMITED LLC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 11/18/2025
Obligated Amount: $151.5k

FA462126P0002 - 22 CES - FY26 - DEMOLISH BLDGS 1121 AND 1131

Purchase Order - 238910 Site Preparation Contractors

Contractor: DDL GROUP (DDL GROUP LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»22nd Air Refueling Wing»22nd Mission Support Group»22nd Contracting Squadron (22 CONS)
Effective date: 11/18/2025
Obligated Amount: $30.8k

FA302026P0003 - NW-S-NDC-BUNDLE NETWRIX DATA CLASSIFICATION - BUNDLE - SUBSCRIPTION PERIOD: 12 MONTHS (10,000 EA). DCAMPS-C-0001 DATA CLASSIFICATION METADATA PUBLISHING SERVICE - CONTAINERIZED - POWERED BY NETWRIX - SUBSCRIPTION PERIOD: 12 MONTHS (1 EA).

Purchase Order - 513210 Software Publishers

Contractor: MUNDO SYSTEMS INC
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date: 11/18/2025
Obligated Amount: $33.9k

Air Force Awarded Contracts

47PH5426P0003 - BOUNDARY SURVEY FOR 8.45 ACRE PARCEL TO SUPPORT LAND LEASE RENEWAL

140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

47QFLA26C0001 - CONTRACT AWARD_AUTOMATED INSPECTION FOR UNPRECEDENTED VISIBILITY INTO THE MICROELECTRONICS SUPPLY CHAIN

19EG3026P0277 - RENTAL CAR CONTRACT AMC

19EG3026P0202 - RENTAL CAR CONTRACT AMC

19J01026P0090 - RENEW LAYER-2 CIRCUIT FROM MSAB (AZRAQ) TO THE EMBASSY / MAP

FA301026C0003 - REPAIR NPS DORMS ELEVATORS

FA480126C0001 - NEW AWARD FOR REMOTELY PILOTED AIRCRAFT TRAINING SUPPORT (RPATS)

SPRHA426P0018 - BATTERY, STORAGE

FA500026P0002 - SNOW AND ICE REMOVAL AT CHILD DEVELOPMENT CENTERS AND SCHOOL-AGE PROGRAM FACILITIES, JBER, AK.

FA811826C0003 - REMANUFACTURE OF THE B-2 ACTUATOR, ELECTRO-MECHANICAL, ROTARY

H9227726PE001 - DEEP ELEMENT TEST RANGE FOR LUCAS TRAINING EXERCISES

SPRHA426P0019 - BASIC PURCHASE REQUEST FOR FMS COUNTRY MOROCCO TO BUY A RUDDER,AIRCRAFT FOR THE F-16 WEAPON SYSTEM.

FA449726C0003 - CRANES AND HOIST MAINTENANCE

SPRHA426C0005 - F-16 ELECTRONIC COMPONENT

FA448426C0001 - PROVIDE ALL SERVICES TO PERFORM WATER TREATMENT USING COMPREHENSIVE INDUSTRIAL WATER TREATMENT CHEMICALS AND TECHNICAL SERVICE TO PROTECT THE WATER COOLING TOWERS FOR BUILDINGS LOCATED AT JBMDL, NJ.

SPRHA426P0021 - F-16 CIRCUIT CARD ASSEMBLY

FA480126P0002 - 49 CES FIRE TRUCK LEASE HOLLOMAN AFB IAW ATTACHED COMMERCIAL LEASE AGREEMENT

FA462126P0002 - 22 CES - FY26 - DEMOLISH BLDGS 1121 AND 1131

FA302026P0003 - NW-S-NDC-BUNDLE NETWRIX DATA CLASSIFICATION - BUNDLE - SUBSCRIPTION PERIOD: 12 MONTHS (10,000 EA). DCAMPS-C-0001 DATA CLASSIFICATION METADATA PUBLISHING SERVICE - CONTAINERIZED - POWERED BY NETWRIX - SUBSCRIPTION PERIOD: 12 MONTHS (1 EA).

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