Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

With the most comprehensive market intelligence platform,
we have Air Force Sustainment Center contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA812526P0012 - ET AUTOMATIC TAP TESTER IN ACCORDANCE WITH ITEM DESCRIPTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$178.1k
FA822726P0001 - GO SCAN SPARK CCP RENEWAL AND GEOMAGIC DESIGN X NETWORK.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CREAFORM USA INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$15.6k
FA812526P0016 - WALKIE STACKER IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$31k
FA822726P0003 - FULL SERVICE MAINTENANCE, REPAIR, SUPPORT FOR THE NICOLET IS50. LOCATED IN BUILDING 100 BAY E
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$5.7k
FA822726P0004 - THE CAMPBELL OD GRINDER IS USED TO PRODUCE C5 LANDING GEAR COMPONENTS FOR 532 CMMXS. THE 309 MXSG HAS A REQUIREMENT FOR A SERVICE CONTRACT WHICH CAN PROVIDE EXPEDITED REPAIRS TO THE CAMPBELL GRINDER WHEN THE EQUIPMENT BECOMES INOPERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CAMPBELL GRINDER COMPANY (CAMPBELL GRINDER CO)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$33.3k
FA812626P0008 - HANNY HOSE REELS AND REVERSING SWITCH WITH PHOTOSENSOR OR EQUAL.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JOHN M. ELLSWORTH CO., INC.
Contracting Agency/Office
Air Force
Effective date
12/25/2025
Obligated Amount
$42.2k
SPRTA126C0001 - CONTROL, GENERATOR
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
12/23/2025
Obligated Amount
$9.3M
FA857926P0005 - THE 578 SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES SUPPORT FOR THE EMBEDDED DIAGNOSTIC SYSTEM (EDS II) AND AUXILIARY MAINTENANCE COMPUTER (AMC II) TO MIGRATE THE AMC LEGACY OPERATIONAL FLIGHT PROGRAM (OFP) CODE UPDATED BASELINE OPERATING SYSTEMS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
SYSTEL BUSINESS EQUIPMENT CO., INC. (SYSTEL BUSINESS EQUIPMENT CO INC)
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$124.1k
SPRTA126P0032 - MOTOR, HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON AEROSPACE LLC (EATON AEROSPACE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$16k
SPRTA126P0033 - ALTIMETER,PRESSURIZED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KEARFLEX ENGINEERING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$37.4k
SPRHA426P0022 - DATA DISPLAY GROUP
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
BLUE AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/22/2025
Obligated Amount
$48.2k
FA822826C0002 - RE-HOST 4 GTE TEST CELLS WITH NEW DATA ACQUISITION SYSTEMS, REPLACEMENT OF OBSOLETE HARDWARE, ADDED SYSTEM CAPABILITIES, AND UPDATED COMPUTERS. CORRECT EXISTING ISSUES IN SOFTWARE AND SYSTEM THAT HAVE BEEN IDENTIFIED.
Definitive Contract - 541512 Computer Systems Design Services
Contractor
SYTRONICS INC
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$0.00
FA813626P0001 - FY25 OWF CUBICLES FOR BUILDING 9001
Purchase Order - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$714.8k
FA857126P0017 - C17 FABRIC AIRCRAFT MX SHELTER INSPECTION/MAINTENANCE
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
SUNLIFE CORPORATE HOUSING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/22/2025
Obligated Amount
$74.9k
FA812526P0015 - VTI INSTRUMENTS DAQ CARD IN ACCORDANCE WITH (IAW) THE ITEM DESCRIPTION.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
YELLOW NETWORKS LLC
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$15.9k
FA812526P0013 - UNIWEST ADVANCED EDDY CURRENT INSTRUMENT EVI KIT (IAW) IN ACCORDANCE WITH ITEM DESCRIPTION.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
UNITED WESTERN TECHNOLOGIES CORP.
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$59.5k
FA811826D0006 - REMANUFACTURE OF B-1 WEAPONS BAY DOOR POWER DRIVE UNIT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG MILITARY AIRCRAFT LLC)
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$0.00
FA812626P0011 - ONE REFURBISHED SPINDLE BRAND NAME OR EQUAL
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
12/19/2025
Obligated Amount
$7k
SPRHA126P0009 - NSN: 2835010394351RP NOUN: HOUSING,ANTIFRICTIO QTY: 5
Purchase Order - 333611 Turbine and Turbine Generator Set Units Manufacturing
Contractor
AVAIR, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/19/2025
Obligated Amount
$48.3k
SPRTA126C0028 - MANUFACTURE OF CYLINDER ASSEMBLY FOR THE B-2 AIRCRAFT.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MID-AMERICA AEROTECH, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/19/2025
Obligated Amount
$984.6k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Air Force Sustainment Center

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales