Air Force Materiel Command Awarded Contracts | Federal Compass

Air Force Materiel Command Awarded Contracts

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47QSMS25D004Z - BPA REMOTE AREA LIGHTING SYSTEM RALS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$0.00
47QMCA18D000G - PASSENGER STAIRCASE TRUCKS BPA
BPA - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$2.7M
47QSWC25P0038 - AFLCMC HEAT TREAT FURNACES
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$5.3M
47QSWC25P0041 - DATA TRANSFER MODULE II DTM II REMOVABLE MEMORY MODULES DRMM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PRINTED CIRCUITS CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$14.9M
140D0425D0056 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$45k
140D0425D0059 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425D0057 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425D0055 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$481.8k
140D0425D0058 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$1.2M
140D0425D0054 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
47QSWC25P0032 - AFLCMC MACHINING CENTER ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$4.8M
140D0425P0203 - THIS PURCHASE ORDER IS TO PROCURE ENVIRONMENTAL ASSESSMENTS AT ANDERSEN AIR FORCE BASE IN GUAM.
Purchase Order - 541620 Environmental Consulting Services
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$1.4M
140D0425P0187 - FIRE ENGINE UPGRADES AFCEC
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
REBEL STRIKE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$458k
140D0425P0170 - THE AFCEC HAS A REQUIREMENT TO UPGRADE A 2023 FORD F-550 DUAL REAR WHEEL CAB AND CHASSIS TRUCK WITH A NEW STEEL UTILITY TRUCK BED. THE GOVERNMENT IS SEEKING A CONTRACTOR TO PROVIDE AND INSTALL A NEW STEEL UTILITY TRUCK BED ON THE VEHICLE AS SPECIFIED
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
EWF POWERSPORTS INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/04/2025
Obligated Amount
$49k
FA864925P0425 - SENTINEL SWARMS II: ADAPTIVE THREAT MAPPING FOR AUSTERE AIRFIELDS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
MAZER INTEL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
08/28/2025
Obligated Amount
$1.2M
FA822025CB004 - F-4 PARTS REPAIR AND OVERHAUL FOR FMS COUNTRIES
Definitive Contract - 541330 Engineering Services
Contractor
AERO ENGINEERING SUPPORT GROUP INC. (AERO ENGINEERING SUPPORT GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$16.3k
FA283525P0026 - THIS EFFORT REQUIRES REPAIR, MAINTENANCE AND EMERGENCY MAINTENANCE/ RESPONSE FOR AN EXISTING 2-STRAND DARK FIBER OWNED BY CROWN CASTLE FIBER LLC. THIS INCLUDES ENSURING THE CONNECTIVITY BETWEEN HANSCOM AFB AND MITRE CORPORATION.
Purchase Order - 541519 Other Computer Related Services
Contractor
CROWN CASTLE FIBER LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$34.2k
FA930225P0104 - PROCUREMENT OF EXFO AMERICA MODULAR MAINFRAME, MULTI SERVICE TEST MODULE, AND FIBER INSPECTION SCOPES FOR 412TH RANGE SQUADRON AS A SOLE SOURCE AWARD TO ALLEGIANCE SUPPLY, AN SDVOSB AUTHORIZED EXFO RESELLER.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALLEGIANCE SUPPLY INCORPORATED (ALLEGIANCE SUPPLY, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$119.5k
FA864925P0500 - PLASMONIX(TM) SIGNALSTORM RESILIENT WIRELESS COMMS FOR RF-DENIED OPERATIONS
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SALTENNA INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
08/28/2025
Obligated Amount
$1.2M
FA238425PB008 - JADPACT GENERATING BATTLE COURSES OF ACTION (GBC) DASH EVENT
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$10k

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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