Air Force Nuclear Weapons Center Awarded Contracts | Federal Compass

Air Force Nuclear Weapons Center Awarded Contracts

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FA820725P0001 - YOKOGAWA SCOPECORDER DL 950 AND ISOLATION MODULES QUOTATION NO. 562253-2
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/20/2025
Obligated Amount
$128.1k
FA229925PB001 - PROCUREMENT OF 187 MONOLITHIC 6X6 CUBICLES AND ALL APPLICABLE ANCILLARY EQUIPMENT TO RELEVANT NETWORKS. PRICING FOR THIS PURCHASE ORDER IS IAW TIER 1 CONTRACT FA8003-23-C-0011
Purchase Order - 337214 Office Furniture
Contractor
OFFICE FURNITURE DISTRIBUTORS OF NEW ENGLAND, INC.
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$556.7k
FA875025DB003 - MINERVA- TO RESEARCH, FURTHER DEVELOP, ADAPT, ENHANCE, AND TRANSITION CRITICAL SBIR TECHNOLOGIES TO PROVIDE NEW CAPABILITIES WHICH ARE SECURE AND PROVIDE ACCESS BETWEEN MULTIPLE LEVELS OF SECURITY DOMAINS AND BRIDGES BETWEEN DIFFERENT CHAT PROTOCOLS
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
OWL CYBER DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
07/29/2025
Obligated Amount
$1.7M
FA239825CB001 - RELAY CONTROL ELEMENT (RCE) SUPPORT AND SUSTAINMENT. THE SERVICES INCLUDE DESIGN, MODERNIZATION, AND INSTALLATION ACTIVITIES FOR OPERATIONS AND MAINTENANCE SUPPORT AND NETWORKING SUPPORT IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Definitive Contract - 517410 Satellite Telecommunications
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$6.8M
FA229925CB002 - SAIC BAA SOLICITATION #1 STATEMENT OF WORK (SOW)
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$1.5M
FA282325C0028 - SAP EQUIPMENT DESTRUCTION
Definitive Contract - 562211 Hazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/19/2025
Obligated Amount
$36.4k
FA940125P0018 - INSTALL REQUIRED GOVERNMENT-PURCHASED HARDWARE ON FOUR (4) STC-50 SECURITY DOORS TO FACILITATE NORMAL OPERATIONAL SECURITY FOR THE FACILITY.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
SANDIA SAFE & LOCK, INC (SANDIA SAFE & LOCK, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
05/19/2025
Obligated Amount
$7.6k
FA82192590001 - SINGLE BOARD COMPUTER (SBC)
Other Transaction Agreement
Contractor
Draper Labs (THE CHARLES STARK DRAPER LABORATORY, INC.)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$24.6M
FA812825CB001 - MANUFACTURE OF VOLTAGE REGULATOR, NSN: 6110-01-627-5329
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Frontier Electronic Systems Corp (FRONTIER ELECTRONIC SYSTEMS CORP)
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$1M
FA821425P0003 - PURCHASE JOSLYN CLARK CV77U036A06-76 SIZE 5 CONTACTORS WITH AN AKI AUXILIARY CONTACT
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
DETMER BUSINESS GROUP INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/30/2025
Obligated Amount
$10.3k
N0016425PG549 - CALIBRATION OF A QUANTITY OF 4, MODEL# 431-TT ONSITE AT NSWC CRANE AND SENDING 2 OF MODEL#5233-AB (SERIAL NUMBERS 50890-0002 AND 50890-0068) TO OEM TO BE EVALUATED FOR REPAIR AND CALIBRATION.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESEC INC (TESEC, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/10/2025
Obligated Amount
$19.8k
FA821425P0002 - PURCHASING BRAND NEW TEST HEADS FOR AGILENT A1, A3-A8
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/10/2025
Obligated Amount
$124.9k
FA820425PB003 - RECONFIGURE FURNITURE IN THE MISSION INTEGRATION FACILITY (MIF).
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
All Native (FLATWATER PROFESSIONAL SERVICES COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
04/03/2025
Obligated Amount
$81.6k
FA820425PB002 - THE PURPOSE OF THIS REQUIREMENT IS TO ACQUIRE IT HARDWARE AS WELL AS THE CORRESPONDING INSTALLATION SERVICES FOR THE SECURE MIF FACILITY AT HILL AFB, UTAH.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
TEAMLINX LLLP (TEAMLINX LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
03/21/2025
Obligated Amount
$52.5k
FA239825DB002 - THE OBJECTIVE OF THIS CONTRACT IS TO PROVIDE SERVICES AND SUPPLIES FOR THE SUSTAINMENT AND SUPPORT OF THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) APPLICABLE TO THE EXTENDED TETHER PROGRAM. THE PEFORMANCE WORK STATEMENT IS ATTACHED IN SECTION J.
IDC - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
02/28/2025
Obligated Amount
$46.1M
FA940125P0004 - FLOORSPACE IN A 10 FT X 30 FT AREA TO PLACE THE AFNWC EXHIBIT DISPLAY ON AT THE GAYLORD ROCKIES CONVENTION CENTER IN AURORA, CO, 2- 5 MAR 25, AND AT THE GAYLORD NATIONAL RESORT AND CONVENTION CENTER IN NATIONAL HARBOR, MD, 22-24 SEP 25 .
Purchase Order - 561920 Convention and Trade Show Organizers
Contractor
NATIONAL TRADE PRODUCTIONS INCORPORATED (NATIONAL TRADE PRODUCTIONS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
01/30/2025
Obligated Amount
$11.4k
FA821425P0001 - MPPA8 TEST FIXTURES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
01/16/2025
Obligated Amount
$7.7k
FA940125P0001 - THE CONTRACTOR SHALL DEMO AND DISPOSE OF EXISTING SECURITY COUNTER, CARPET, COVE BASE, PATCH DRYWALL, PAINT WALLS AND DOOR TRIM, AND REPLACE CARPET TO TAKE PLACE IN ALL OFFICE SPACES IN ROOM 154 OF BUILDING 1010, AT KIRTLAND AFB.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
L & R COMM & CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
11/14/2024
Obligated Amount
$20.6k
FA461325P0004 - THE SUPPLY AND INSTALL OF THE VEHICLE AND CARGO X-RAY INSP SYSTEM IAW THE PWS.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
HEURESIS CORP (VIKEN DETECTION CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/08/2024
Obligated Amount
$1.9M
FA812825DB002 - MISSILE TECHNICAL ORDER SUPPORT (MTOS) SERVICES 2024 FOLLOW-ON
IDC - 323111 Commercial Printing
Contractor
HEBCO, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2024
Obligated Amount
$200.9k

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