Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

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FA813826CB001 - NLIGN SOFTWARE, MAINTENANCE, AND INCIDENTAL SUPPORT FOR USAF B-1 PRODUCT SUITE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NLIGN ANALYTICS, INC.
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$470.9k
FA850126P0001 - PROVIDE TECHNICAL SUPPORT, SOFTWARE UPDATES AND TRAINING BY HMS INDUSTRIAL NETWORKS INC ON THE ISSUE AT B644 BOILER PLANT. REQUIREMENTS ARE WAIVED WHEN HMS IS UNABLE TO PROVIDE TECHNICAL SUPPORT, SOFTWARE UPDATES/ TRAINING AS A RESULT OF EOL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HMS INDUSTRIAL NETWORKS INC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$14.1k
SPRTA126C0011 - SUPPORT TURBINE COM NSN: 2740-01-448-7511 NZ P/N: 4083681-01 13 EACH
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
NUMET MACHINING TECHNIQUES, INC. (NUMET ACQUISITION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/04/2025
Obligated Amount
$583.4k
FA857926P0004 - ALEXSYS #14725 GREEN HILLS - APR-52 RWR (BAF 78436)
Purchase Order - 541519 Other Computer Related Services
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$201.7k
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
FA811826D0014 - REMANUFACTURE OF KC-135 AIR REFUELING AND SUBMERGED PUMPS
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON INDUSTRIAL CORPORATION (EATON CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$0.00
FA822826A0002 - MAIN CONTACTOR CIRCUIT BREAKERS, CUMMINS PART NUMBER (A061C374) AND CUMMINS CONTROL BOX - CUMMINS PART NUMBER (A034H205).
BPA - 335312 Motor and Generator Manufacturing
Contractor
PERIPARTS GROUP INC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$0.00
FA813226P0009 - CORIOLIS FLOW METER TO MEASURE FUEL FLOW IN TEST CELLS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VECTOR CONTROLS, INC. (VECTOR CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$15.9k
FA812426CB004 - SITE SURVEY FOR ECIS V4 2 CONTRACTOR PERSONNEL FOR 1 WEEK TO ROKAF.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$49.3k
SPRTA126P0024 - CYLINDER, HYDRAULIC SUPPORTING THE F-15
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (HYDRO-AIRE AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/03/2025
Obligated Amount
$68.8k
FA812426CB003 - PROVIDE LOGISTICAL SUPPORT FOR THE F100 IN-COUNTRY REVIEW CONFERENCE (ICR) IN TEL AVIV, ISRAEL.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RTX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$26.1k
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
FA822626P0141 - PROCUREMENT OF NON-STOCK LISTED (ND) SPARES BUY OF BOX, CONTROL GENERATOR WEAPON SYSTEM
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AP ELECTRIC & GENERATORS LLC
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$21.4k
FA822426P0002 - THE CONTRACTOR SHALL DELIVER 15,000 GALLONS +/- OF PURGE FLUID THAT SHALL CONFORM TO MIL-SPEC: MIL-PRF-38299E, IN ACCORDANCE WITH STATEMENT OF WORK (SOW - ATTACHED)
Purchase Order - 324110 Petroleum Refineries
Contractor
CROWLEY HOLDINGS, LLC (CROWLEY HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/02/2025
Obligated Amount
$99.5k
FA822426C0005 - THE AIRCRAFT MAINTENANCE SQUADRON (AMXG) HAS A REQUIREMENT FOR THE PURCHASE OF SEVEN (7) RPS EDITION ANNUAL SUBSCRIPTION- NODE LOCKED.
Definitive Contract - 513210 Software Publishers
Contractor
SIMIO LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/02/2025
Obligated Amount
$27.3k
FA822426C0001 - THE CONTRACTOR SHALL PROVIDE THE 309TH AMXG THE CAPABILITY TO USE AUGMENTED REALITY (AR) SYSTEM TO MEASURE AND RECORD COATING THICKNESS AND PROJECT MASKING AND WORK GUIDELINES ON ALL AIRCRAFT WORKED ON BY 309TH AMXG IAW SOW DATED 08 JULY 2025.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AVIATION RESOURCES AND CONSULTING SERVICES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/02/2025
Obligated Amount
$965k
SPRTA126P0021 - SUPPORT, SEAL, AIRCRA IN SUPPORT OF THE F100 ENGINE.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PARAMOUNT MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/02/2025
Obligated Amount
$69.8k
FA812526P0007 - THREE (3) HYDRAULIC PUMPING UNITS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$301.7k
FA812626P0007 - FUEL FLOW TRANSMITTER TEST STAND IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW).
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
VORTEX SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$1.3M
FA811926D0001 - REPAIR/OVERHAUL OF B2 TAILPIPES DUCTS AND ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
11/26/2025
Obligated Amount
$0.00

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Awarded Contracts within Air Force Sustainment Center

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