Air Force Materiel Command Awarded Contracts - Total Small Business | Federal Compass

Air Force Materiel Command Awarded Contracts - Total Small Business

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FA812526P0009 - KESSLER SPINDLE MOTOR IN ACCORDANCE WITH ITEM (IAW) ITEM DESCRIPTION.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$158.9k
FA811826D0010 - REMANUFACTURE OF B-1B SURFACE SENSOR GEARBOXES
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED DYNAMICS, INC. (UNITED DYNAMICS, INC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$76.6k
FA875126P0002 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR ROME LABS SITE
Purchase Order - 561730 Landscaping Services
Contractor
PTC PROPERTIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/06/2025
Obligated Amount
$420.1k
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
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
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
FA282326C0003 - PREVENTIVE AND CORRECTIVE MAINTENANCE FOR DRAGER APOLLO ANESTHESIA SYSTEMS AND CONCENTRATION VERIFICATION OF VAPORIZERS
Definitive Contract - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ARCABEL SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/15/2025
Obligated Amount
$36.1k
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
$75.2k
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
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
FA487725P0216 - 10 DAY RENTAL OF QTY (2), 100T CRANES TO SUPPORT AIRCRAFT LIFT REQUIREMENTS.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$86k
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
SPRHA125C0021 - SUPPORT SHAFT ASSEM
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIR NEW ZEALAND LIMITED
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/29/2025
Obligated Amount
$500.1k
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
SPRTA125C0124 - CIRCUIT CARD ASSEMBLY
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
09/26/2025
Obligated Amount
$350.6k
FA860125P0180 - MOBILE VEHICLE LIFTING SYSTEM
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
MOHAWK LIFTS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/25/2025
Obligated Amount
$143.2k
FA850125P0043 - THE CONTRACTOR SHALL DELIVER AND INSTALL (1) EA 50X100X22 TEMPORARY SHELTER AT THE MUSEUM OF AVIATION ROBINS AFB, GA. THE PRODUCT AND WORK FOR THIS PROJECT IS TO DELIVER AND INSTALL ONE TEMPORARY SHELTER.
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
VISIONARY CONSTRUCTION INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$125.7k
FA521525P0014 - ACQUIRE POL VR TRAINING HARDWARE AND SOFTWARE ACROSS 136 AIR FORCE ACTIVE DUTY AND RESERVE BASES.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
RESOLUTION3D, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/24/2025
Obligated Amount
$1.3M
FA860425PB057 - PAINTING OF TWO IDENTICAL LOTS OF PARTS FOR RAPID REACTION TRAILER SYSTEM. EACH LOT OF PARTS SHALL BE FINISHED (INCLUDING CURE TIME, AS REQUIRED) AND READY FOR CUSTOMER PICKUP WITHIN 15 BUSINESS DAYS OF DELIVERING PARTS TO THE PAINT FACILITY.
Purchase Order - 332812 Metal Coating, Engraving
Contractor
PRODUCTION PAINT FINISHERS, INC. (PRODUCTION PAINT FINISHERS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$13.2k

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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