Air Force Materiel Command Awarded Contracts | Federal Compass

Air Force Materiel Command Awarded Contracts

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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
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
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
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
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
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
FA239126CB022 - ROTATING DETONATION ENGINE - THERMAL CLOSURE AT A RELEVANT SCALE
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Raytheon (RTX) (RTX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$100k
FA930426A5001 - FLIGHT TRAINING BPA - TANDEM SKYDIVING AND WIND TUNNEL SERVICES
BPA - 611512 Flight Training
Contractor
SKYDIVE ELSINORE, INC. (SKYDIVE ELSINORE INC)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$0.00
FA811826P0001 - CIRCUIT CARD ASSEMBEMLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (MISSION SYSTEMS DAVENPORT INC.)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$165.3k
FA820126A0001 - BLANKET PURCHASE AGREEMENT FOR DIRECT CURRICULUM LICENSING TO SUPPORT THE HILL AFB 75 ABW CPR/AED/FA TRAINING PROGRAM.
BPA - 611699 All Other Miscellaneous Schools and Instruction
Contractor
American National Red Cross (AMERICAN NATIONAL RED CROSS, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/17/2025
Obligated Amount
$0.00
FA825026P0001 - REPAIR OF MOTOR/BRAKE ASSEMBLY AND DC MOTOR FOR THE MINIATURE MULTIPLE THREAT EMITTER (MINI-MUTES) PROGRAM. NSNS 6105013150540 AND 6105015038585, RESPECTIVELY.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$34.7k
SPRTA126P0019 - SHROUD,COMPRESSOR,A
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PARAMOUNT MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/17/2025
Obligated Amount
$98.3k
FA812526A0005 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
JOY OF LIFE COMPANY
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$0.00
FA857926P0002 - F-35 CCPS ITA CONNECTORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AMPHENOL CORPORATION (AMPHENOL CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$61k
FA812526A0007 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
WAFAA AL-ALAM COMPANY
Contracting Agency/Office
Air Force
Effective date
11/14/2025
Obligated Amount
$0.00
FA812526A0008 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$0.00
FA812526A0006 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$0.00
FA301626P0008 - REMOVE AND REINSTALL RUNWAY TAXIWAY LIGHTS
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
RCO CONSTRUCTION, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$15.3k
FA812526A0004 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
KHAYRAT AL DIWANIYAH COMPANY
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$0.00

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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