Air Force Academy Awarded Contracts | Federal Compass

Air Force Academy Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA700025P0128 - GALAGA, A PLANNING TOOL DEVELOPED UNDER A PRIOR SMALL BUSINESS INNOVATION RESEARCH (SBIR) CONTRACT, WILL BE MODIFIED AND EXTENDED TO SUPPORT THIS TASK.
Purchase Order - 513210 Software Publishers
Contractor
CYPRESS RESOURCES, INC. (CYPRESS RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$199.4k
FA700025P0113 - X-BAND MICROWAVE RESONATOR FOR THE UNITED STATES AIR FORCE ACADEMY DEAN OF FACULTY PHYSICS AND METEOROLOGY DEPARTMENT.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$67k
FA700025P0114 - TWO CONTINUOUS-WAVE SINGLE-FREQUENCY TUNABLE DIODE RED AND YELLOW LASER SYSTEMS.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TOPTICA PHOTONICS, INC (TOPTICA PHOTONICS INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$201.9k
FA700025P0126 - MATERIAL POLISHER
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ALLIED HIGH TECH PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$35.6k
FA700025P0112 - FY25 X-BAND MICROWAVE PULSE POWER AMPLIFIER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TESTRACK INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$26.6k
FA700025P0118 - 40 GIGAHERTZ MICROWAVE SIGNAL GENERATOR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Rohde & Schwarz USA, Inc. (ROHDE & SCHWARZ USA, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$63k
FA700025P0100 - BOOK PRODUCTION - 50TH ANNIVERSARY OF WOMEN AT USAFA 2,000 FINISHED BOOKS IAW ATTACHMENT 1 - PERFORMANCE WORK STATEMENT.
Purchase Order - 513130 Book Publishers
Contractor
ARCADIA PUBLISHING, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$54k
FA700025P0131 - REPAIR CADET CHAPEL TITLE I A-E SERVICES.
Purchase Order - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$734.8k
FA700025P0119 - PURCHASE OF A GAS GENERATOR SYSTEM, ASSOCIATED EQUIPMENT BENCH, AND TRANSFORMER TO SUPPORT AN EXISTING LIQUID CHROMATOGRAPHY-MASS SPECTROMETER (LCMS) SYSTEM AT THE UNITED STATES AIR FORCE ACADEMY (USAFA) DEAN OF FACULTY DEPARTMENT OF BIOLOGY (DF/DFB)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
CAITTA INC (CAITTA INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$29k
FA700025P0115 - MISSIONNET VKESI SUPPORT 30 SEP 25 - 29 SEP 26
Purchase Order - 541519 Other Computer Related Services
Contractor
Vana Solutions LLC (VANA SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$438.2k
FA700025P0111 - HIGH SPEED PHANTOM CAMERA WITH CINEMAG ATTACHMENT.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Ametek, Inc (VISION RESEARCH, INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$0.00
FA700025P0075 - THIS ACQUISITION SEEKS TO PURCHASE A VEHICLE TESTING/ANALYSIS SUITE (DYNAMOMETER) FOR THE DEAN OF FACULTY MECHANICAL ENGINEERING DEPARTMENT.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
DYNOCOM INDUSTRIES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$83.4k
FA700025P0122 - PURCHASE AND DELIVERY OF A PRECISE WAVEMETER FREQUENCY COMB LASER.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
VESCENT PHOTONICS LLC (VESCENT TECHNOLOGIES INC.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$147.9k
FA700025P0120 - PURCHASE OF THIRTY MOBILE SERVING COUNTERS (COMPRISING OF EIGHTEEN COLD SERVING COUNTERS, SIX HOT SERVING COUNTERS, AND SIX HOT AND COLD COMBO SERVING COUNTERS) FOR USE BY THE UNITED STATES AIR FORCE ACADEMY FORCE SUPPORT SQUADRON.
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO. (PUEBLO HOTEL SUPPLY CO)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$744.5k
FA700025P0101 - PURCHASE OF TWO (2) FREQUENCY COUNTERS FOR THE USAFA PHYSICS DEPARTMENT AND THE LASER AND OPTICS RESEARCH CENTER (LORC).
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
PRO-LINE PROCUREMENT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$18.5k
FA700025P0109 - REPAIR THE HIGH-PRESSURE AIR STORAGE TANKS IN THE AERO LAB. THE TANKS MAINLY SUPPLY AIR FOR THE OPERATION OF THE TRISONIC WIND TUNNEL, BUT THE AIR IS ALSO USED TO START JET ENGINES IN THE TEST CELLS AND OTHER PROJECTS THAT REQUIRE PRESSURED AIR.
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
HEATING AND PLUMBING ENGINEERS, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$15.3k
FA700025P0099 - ONE WIRE EDM DRILL IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS DELIVERY ADDRESS: USAFA DEPT OF MECHANICAL ENGINEERING ATTN: CAPT AARON BAUER 2354 FAIRCHILD DRIVE, SUITE 2J2 US AIR FORCE ACADEMY, CO 80840
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MACHINE TOOLS USA, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$42.5k
FA700025P0080 - A SET OF UV ELECTRO OPTIC MODULATORS, INTENDED TO WORK WITH AN EXISTING LASER. SHIPPING AND DELIVERY IS INCLUDED.
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
QUBIG GMBH
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$13.4k
FA700025P0102 - A DIELECTRIC RHEOMETER MODULE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
TA INSTRUMENTS - WATERS L.L.C.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/22/2025
Obligated Amount
$48.6k
FA700025P0067 - JEOL JSM-IT710HRLA SCANNING ELECTRON MICROSCOPE AND MAINTENANCE PLAN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$291.1k

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Awarded Contracts within Air Force Academy

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