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
FA857126C0004 - TRUSTED OSS ANALYSIS AND TTP AUTOMATION FOR SECURE SOFTWARE ENCLAVES
Definitive Contract - 541330 Engineering Services
Contractor
LINEAJE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$139.9k
FA812526A0003 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BLEND SUPPLY, LTD.
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA239826CB001 - DCGS DISTRIBUTED SURFACE ASSET (DDSA) SUPPORT AND SUSTAINMENT
Definitive Contract - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA812526A0001 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA857126C0013 - SBIR PHI AWARDS FOR TACTICS, TECHNIQUES, AND PROCEDURES (TTP) FOR ANALYZING THE USE OF OPEN SOURCE SOFTWARE (OSS) IN SOFTWARE DEVELOPMENT ENCLAVES POP: 06 NOVEMBER 2025 - 05 JUNE 2026
Definitive Contract - 541330 Engineering Services
Contractor
ALETA TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$140k
FA813226P0004 - PRECISION DEVICES PREVENTIVE AND REMEDIAL MAINTENANCE IN SUPPORT OF CMXG AND PMXG (SERV C25-022RN )
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION DEVICES, INC. (PRECISION DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$48.7k
SPRHA426C0006 - BASIC PURCHASE REQUEST FOR FMS COUNTRY TURKIYE TO BUY A THEODOLITE,SURVEYIN FOR THE F-16 WEAPON SYSTEM.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$427.5k
FA813926P0003 - GOVERNMENT PROJECT NUMBER: S25-14493 CM BUCK QUOTE NO: FA8139-26-Q-0004 QUOTE DATE: 23 OCTOBER 2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$155k
FA811226P0003 - KIT,RCPT, PWR BLOCK W/P
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LINTECH COMPONENTS CO INC (LINTECH COMPONENTS CO. INC.)
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$39.3k
FA857126C0012 - SBIR D2P2 AF254-D0832 - AUTOMATING THE RISK MANAGEMENT FRAMEWORK FOR HYBRID OPERATIONAL TECHNOLOGY TO INFORMATIONAL TECHNOLOGY ENVIRONMENTS
Definitive Contract - 541330 Engineering Services
Contractor
CORSHA, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/28/2025
Obligated Amount
$1.2M
FA812626P0004 - ONE-TIME ON-BASE REPAIR OF THE OKUMA-HARTWIG HORIZONTAL LATHE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HARTWIG, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$14.2k
FA857126C0006 - SBIR D2P2 AF254-D0823 - ENTRY HUMAN SAFETY SHOP FLOOR HUMAN DETECTION USING LOW-COST EQUIPMENT.
Definitive Contract - 541330 Engineering Services
Contractor
SENSORY ROBOTICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/27/2025
Obligated Amount
$1.2M
SPRHA426C0002 - BASIC PURCHASE REQUEST FOR FMS COUNTRIES BULGARIA AND POLAND TO BUY TRANSDUCER, MOTIONAL FOR THE F-16.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/27/2025
Obligated Amount
$1.1M
FA857126P0004 - THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE THE VDATS PARTS FOR THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) AT WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ADVANCED TESTING TECHNOLOGIES (ADVANCED TESTING TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/27/2025
Obligated Amount
$336k
FA238326PB001 - MASTER AIR ATTACK PLANNING TOOLKIT PROGRAM MANAGEMENT REVIEW AND REPORTING
Purchase Order - 513210 Software Publishers
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$14.6k
FA812626P0002 - ARMAFLEX INSULATION IN ACCORDANCE WITH THE ITEM DESCRIPTION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force
Effective date
10/24/2025
Obligated Amount
$38.8k
SPRTA126C0006 - SERVOVALVE, HYDRAULIC
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/24/2025
Obligated Amount
$1.3M
N0016426PW002 - J-TEK 7 LEAD FREE IGNITER WITH A 78IN/198CM LEAD WIRE
Purchase Order - 332993 Ammunition
Contractor
MJG TECHNOLOGIES INCORPORATED (MJG TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
10/23/2025
Obligated Amount
$21.1k

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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