Air Force Materiel Command Awarded Contracts - Program Management | Federal Compass

Air Force Materiel Command Awarded Contracts - Program Management

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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
FA811826D0011 - REMANUFACTURE OF KC135 NOSE GEAR DOOR OPERATED ROD DAMPER ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS AEROSPACE SERVICES LTD., L.L.P. (TEXAS AEROSPACE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
11/06/2025
Obligated Amount
$0.00
FA857126P0011 - THE CONTRACTOR SHALL PROVIDE ALL PARTS, LABOR, TOOLS, MATERIALS, EQUIPMENT, TRAVEL, AND TRAINING NECESSARY TO PERFORM SCHEDULED SEMI-ANNUAL PREVENTIVE MAINTENANCE LOCATED IN BUILDING 142 AT ROBINS AIR FORCE BASE, GEORGIA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PREGL SERVICES, INC. (PREGL SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/06/2025
Obligated Amount
$107.6k
SPRTA126C0007 - POWER SUPPLY
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (ELDEC AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/05/2025
Obligated Amount
$758.1k
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
FA857126P0002 - 78398 - B640 CHILLER LEASE FO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERITEMP LTD. (AMERITEMP LTD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/22/2025
Obligated Amount
$48.6k
FA811826D0002 - REMANUFACTURE OF KC-135 FLUTTER DAMPENER
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/20/2025
Obligated Amount
$0.00
FA811826D0004 - REMANUFACTURE OF T38 CABIN TEMPERATURE CONTROL VALVE AND T38 DEFOG FLOW CONTROL
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED DYNAMICS, INC. (UNITED DYNAMICS, INC)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$0.00
FA811826D0008 - REMANUFACTURE OF B1 FUEL VALVES
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS AEROSPACE SERVICES LTD., L.L.P. (TEXAS AEROSPACE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$86.2k
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
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
FA853925D0004 - THIS UCA OUTLINES REQUIREMENTS FOR A B-52 DTR FIBRE CHANNEL CIRCUIT CARD ASSEMBLY (FC CCA) REDESIGN. IT INCLUDES VIABILITY STUDY, DESIGN REVIEWS (PDR, CDR), FIRST ARTICLE & PROTOTYPE BUILD/TEST, AND PRODUCTION OF 152 FC CCAS.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
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
$2M
SPRRA225C0014 - DESIGN AND PRODUCTION OF FLIGHT VEHICLES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Intuitive Research and Technology Corporation (INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$179.4M
FA811925D0004 - REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S)
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/30/2025
Obligated Amount
$0.00
SPRHA125C0020 - CYLINDER ASSEMBLY,A
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/29/2025
Obligated Amount
$4.3M
FA813225P0055 - PURCHASE DATA ACQUISITION CONSOLE TOOLING IN SUPPORT OF PMXG PROGRAMS
Purchase Order - 332710 Machine Shops
Contractor
ADVANCE MFG.CO., INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$73.4k
SPRTA125P0115 - VALVE, LINEAR, DIRECT SUPPORTING THE F-16.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON INDUSTRIAL CORPORATION (EATON CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/29/2025
Obligated Amount
$207.4k
FA853825D0009 - REPAIR OF THE F-15 ENHANCED ENGINE MONITOR DISPLAY (EEMD)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$1.2M
SPRTA125C0134 - DIFFERENTIAL GEAR UNIT
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
09/29/2025
Obligated Amount
$465.4k
FA825025P0072 - MODIFY MAGNETRON CONNECTORS FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5960013911308.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$33.7k

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