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
FA812526P0012 - ET AUTOMATIC TAP TESTER IN ACCORDANCE WITH ITEM DESCRIPTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$178.1k
FA822726P0001 - GO SCAN SPARK CCP RENEWAL AND GEOMAGIC DESIGN X NETWORK.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CREAFORM USA INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$15.6k
FA248826CB001 - EGLIN OPERATIONS AND MAINTENANCE SERVICES (EOMS II)
Definitive Contract - 541330 Engineering Services
Contractor
STRATEGIC TEST SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$100k
FA863426CB001 - F-15 ISRAEL PROGRAM
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-15 Division (WAQ)
Effective date
12/29/2025
Obligated Amount
$840M
FA930126C0002 - FALL PROTECTION SERVICES
Definitive Contract - 541350 Building Inspection Services
Contractor
CAI SAFETY SYSTEMS, INC. (CAI SAFETY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$23.8k
FA812526P0016 - WALKIE STACKER IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$31k
FA822726P0003 - FULL SERVICE MAINTENANCE, REPAIR, SUPPORT FOR THE NICOLET IS50. LOCATED IN BUILDING 100 BAY E
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$5.7k
FA822726P0004 - THE CAMPBELL OD GRINDER IS USED TO PRODUCE C5 LANDING GEAR COMPONENTS FOR 532 CMMXS. THE 309 MXSG HAS A REQUIREMENT FOR A SERVICE CONTRACT WHICH CAN PROVIDE EXPEDITED REPAIRS TO THE CAMPBELL GRINDER WHEN THE EQUIPMENT BECOMES INOPERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAMPBELL GRINDER COMPANY (CAMPBELL GRINDER CO)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$33.3k
FA239626PB005 - MATLAB SOFTWARE LICENSE
Purchase Order - 513210 Software Publishers
Contractor
MathWorks, Inc. (THE MATHWORKS, INC.)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$1.6M
FA239626PB014 - INTERNATIONAL SOCIETY FOR OPTICS AND PHOTONICS (SPIE) - DIGITAL LIBRARY AND EBOOKS
Purchase Order - 519210 Libraries and Archives
Contractor
SOCIETY OF PHOTO-OPTICAL INSTRUMENTATION ENGINEERS INC (SOCIETY OF PHOTO-OPTICAL INSTRUMENTATION ENGINEERS)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$97k
FA830726CB004 - THIS IS A NON-PERSONAL SERVICE CONTRACT FOR (COMSEC) CUSTODIANS IN SUPPORT OF THE CHILEAN ARMED FORCES THROUGH FMS CASE CI-D-OAD TO INCLUDE HOUSING AND UTILITIES, TRAVEL, MOBILIZATION/DEMOBILIZATION OF PERSONNEL, AND OTHER DIRECT COSTS.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Global Resource Solutions (GLOBAL RESOURCE SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
12/29/2025
Obligated Amount
$3.3M
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
FA812626P0008 - HANNY HOSE REELS AND REVERSING SWITCH WITH PHOTOSENSOR OR EQUAL.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JOHN M. ELLSWORTH CO., INC.
Contracting Agency/Office
Air Force
Effective date
12/25/2025
Obligated Amount
$42.2k
SPRTA126C0001 - CONTROL, GENERATOR
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$9.3M
FA945326GX001 - SPACE, HIGH-PERFORMANCE, AND RESILIENT COMPUTING (SHREC) CENTER MEMBERSHIP OFF OF BASIC ORDERING AGREEMENT FOR BYU
BOA - 611310 Colleges, Universities, and Professional Schools
Contractor
Brigham Young University (BRIGHAM YOUNG UNIVERSITY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Space Vehicles Directorate (RV)»(RVK) Contracting Division
Effective date
12/23/2025
Obligated Amount
$0.00
FA857926P0005 - THE 578 SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES SUPPORT FOR THE EMBEDDED DIAGNOSTIC SYSTEM (EDS II) AND AUXILIARY MAINTENANCE COMPUTER (AMC II) TO MIGRATE THE AMC LEGACY OPERATIONAL FLIGHT PROGRAM (OFP) CODE UPDATED BASELINE OPERATING SYSTEMS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC. (SYSTEL BUSINESS EQUIPMENT CO INC)
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$124.1k
SPRTA126P0032 - MOTOR, HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON AEROSPACE LLC (EATON AEROSPACE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$16k
SPRTA126P0033 - ALTIMETER,PRESSURIZED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KEARFLEX ENGINEERING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$37.4k
FA830726CB002 - THIS IS A NON-PERSONAL SERVICE CONTRACT FOR (COMSEC) CUSTODIANS IN SUPPORT OF THE KINGDOM OF JORDAN THROUGH FMS CASE JO-D-OAI TO INCLUDE HOUSING AND UTILITIES, TRAVEL, MOBILIZATION/DEMOBILIZATION OF PERSONNEL, AND OTHER DIRECT COSTS.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
Global Resource Solutions (GLOBAL RESOURCE SOLUTIONS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
12/22/2025
Obligated Amount
$2.2M

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Awarded Contracts within Air Force Materiel Command

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