Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

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SPRHA426P0005 - CIRCUIT CARD ASSEMB
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/08/2025
Obligated Amount
$149.5k
SPRHA426P0006 - POWER SUPPLY
Purchase Order - 335931 Current-Carrying Wiring Device Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/08/2025
Obligated Amount
$102.2k
FA825126D0001 - REPAIR OF THE A-10 GUN CAMERA.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERLING DESIGN
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$0.00
SPRTA126C0002 - SYNCHRONIZING RING
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROCKVILLE TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/06/2025
Obligated Amount
$479.9k
FA822426P0001 - THE CONTRACTOR SHALL PROVIDE A SERVICES AGREEMENT TO PERFORM INSPECTIONS, MAINTENANCE, CALIBRATIONS AND REPAIRS OF TWO (2) HP MANUFACTURED PAGEWIDE XL 4600 PRINTERS (RS312G#BCB). THESE SERVICES SHALL BE PERFORMED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/06/2025
Obligated Amount
$7.4k
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
FA487726P0001 - 8135-01-005-8974 WHITE FOAM PLANKS QTY 400 EA 8135-00-397-2583 WHITE FOAM PLANKS QTY 400 EA
Purchase Order - 326150 Urethane and Other Foam Product
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$57.8k
FA853925CB003 - 2025-0085687
Definitive Contract - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
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
$13.8k
SPRTA125C0130 - NOZZLE, FUEL, INJECTI SUPPORTING THE F110 ENGINE.
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$2.7M
FA857125P0124 - THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, EQUIPMENT, NECESSARY TO PROVIDE 2XL, 3XL, AND 4XL COVERALL FUEL SUITS TO THE 402D AIRCRAFT MAINTENANCE GROUP (AMXG) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
MSH (JAMES A. FREI)
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
$46.9k
SPRTA125P0108 - VALVE, REGULATING, FL
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
09/30/2025
Obligated Amount
$160.2k
FA811825D0038 - REMANUFACTURE OF B-1 CYLINDER ASSEMBLIES (BUNGEES)
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
THOMAS INSTRUMENT, INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$0.00
FA811725D0028 - REPAIR OF KC135 ALTITUDE ALERTER
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INNOVATIVE SOLUTIONS & SUPPORT (INNOVATIVE SOLUTIONS & SUPPORT INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$0.00
FA852225D0005 - MANUFACTURE OF SPARE ALR-56M RADIO FREQUENCY LINE SWITCHES, 5865-01-324-7734EW
IDC - 334419 Other Electronic Component Manufacturing
Contractor
PLANAR MONOLITHICS INDUSTRIES, INC.
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
$125.9k
FA825125C0006 - REPAIR OF MISSION MODULAR COMPUTER FOR THE F16 WEAPONS SYSTEM.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$0.00
FA85712590002 - SPYDR EARCUPS, INHALE SENSORS & STAND UP
Other Transaction Agreement
Contractor
GLOBAL MILITARY EXPERT CONSULTING AND INSTRUCTION, LLC (SPOTLIGHT TECHNOLOGIES CORPORATION)
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
$0.00
SPRWA125D0011 - BASIC CONTRACT SPRWA1-25-D-0011 FOR THE PROCUREMENT OF NSN 5895-01-174-5742EW, AN/ALQ-161 RF COMMON MODULE (BAND 7.
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
U. S. Dynamics Corporation (U. S. DYNAMICS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/30/2025
Obligated Amount
$161.9k
FA820625P0974 - STAND ALONE ENGINEERING SERVICES PROJECT FOR THE B-1 TORQUE CONVERTER.
Purchase Order - 541330 Engineering Services
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$200.5k
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
FA857125P0119 - FULTON THERMAL HEATER PREVENTATIVE MAINTENANCE - IAW PWS DATED 21 JULY 2025.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN AUTOCLAVE CO., INC.
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
$33.6k

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Awarded Contracts within Air Force Sustainment Center

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