Air Force Materiel Command Awarded Contracts | Federal Compass

Air Force Materiel Command Awarded Contracts

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SPRHA426P0005 - CIRCUIT CARD ASSEMB
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
10/08/2025
Obligated Amount
$149.5k
SPRHA426P0006 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/08/2025
Obligated Amount
$102.2k
FA825126D0001 - REPAIR OF THE A-10 GUN CAMERA.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERLING DESIGN
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$0.00
SPRTA126C0002 - SYNCHRONIZING RING
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROCKVILLE TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/06/2025
Obligated Amount
$479.9k
FA822426P0001 - THE CONTRACTOR SHALL PROVIDE A SERVICES AGREEMENT TO PERFORM INSPECTIONS, MAINTENANCE, CALIBRATIONS AND REPAIRS OF TWO (2) HP MANUFACTURED PAGEWIDE XL 4600 PRINTERS (RS312G#BCB). THESE SERVICES SHALL BE PERFORMED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/06/2025
Obligated Amount
$7.4k
FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANK SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$49.7k
FA855326PB001 - BUNDLE ROLLERS FOR NORWAY
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
ARIZONA ARSENAL LLC
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$114.4k
FA863026CB001 - TECHNICAL SUPPORT SERVICES FOR THE TECHNICAL COORDINATION GROUP (TCG) APPLICATION
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
CLINTON VAULS TECHNOLOGY GROUP 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
10/03/2025
Obligated Amount
$478.9k
SPRTA126P0002 - CONVERTER, LIQUID OXYGEN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/01/2025
Obligated Amount
$221.4k
FA930426D5002 - MULTI-MISSION VARIABLE STABILITY AIRCRAFT AND SUPPORT
IDC - 611512 Flight Training
Contractor
Transdigm, Inc (CALSPAN, LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
FA282326C0001 - INTEGRATED SOLID WASTE MANAGEMENT (BASE REFUSE) FOLLOW-ON
Definitive Contract - 562111 Solid Waste Collection
Contractor
STREET LEGAL INDUSTRIES, INC (STREET LEGAL INDUSTRIES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/01/2025
Obligated Amount
$1.6M
FA875126P0001 - AFRL ROME VEHICLE BARRIER SUPPORT EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2025
Obligated Amount
$47.4k
FA487726P0001 - 8135-01-005-8974 WHITE FOAM PLANKS QTY 400 EA 8135-00-397-2583 WHITE FOAM PLANKS QTY 400 EA
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$57.8k
FA239425CB061 - EDGE-DEFINED FILM-FED GROWTH OF BETA-PHASE GALLIUM OXIDE SUBSTRATES FOR HIGH POWER ELECTRONICS (EFG OF GOX SUBSTRATES)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SAINT-GOBAIN CERAMICS & PLASTICS, INC. (LUXIUM SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$8.5M
FA560625P0008 - THIS SBIR EFFORT IS INTENDED TO DEVELOP A FOD DETECTION AND LOCALIZATION SYSTEM TO COMMUNICATE FOD INFORMATION TO AN AUTONOMOUS ELECTRIC VEHICLE FOR FOD REMOVAL AND MEETS ALL REQUIREMENTS OF DAF SBIR TOPIC AF231-0014 (STATIC DETECTION SYSTEM).
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Architecture Technology Corporation (ARCHITECTURE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»52nd Fighter Wing»52nd Mission Support Group»52nd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.8M
FA853925CB003 - 2025-0085687
Definitive Contract - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$13.8k
SPRTA125C0130 - NOZZLE, FUEL, INJECTI SUPPORTING THE F110 ENGINE.
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$2.7M
FA24012590013 - CRAZY TRAIN STRATFI
Other Transaction Agreement
Contractor
UMBRA LAB, INC. (UMBRA LAB, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$5.2M
FA860425CB110 - HQ AFLCMC/WN - TECH REFRESH VTC UPGRADE TO AV SIGNAGE CONFERENCE ROOM
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIONA ENTERPRISES, INC. (LIONA ENTERPRISES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$15k
FA857125P0124 - THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, EQUIPMENT, NECESSARY TO PROVIDE 2XL, 3XL, AND 4XL COVERALL FUEL SUITS TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MSH (JAMES A. FREI)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$46.9k

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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