Air Force Sustainment Center Awarded Contracts - Program Management | Federal Compass

Air Force Sustainment Center Awarded Contracts - Program Management

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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
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
FA811925D0004 - REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S)
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/30/2025
Obligated Amount
$0.00
SPRHA125C0020 - CYLINDER ASSEMBLY,A
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (ARKWIN INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/29/2025
Obligated Amount
$4.3M
FA853825D0011 - C-5 TRAILING EDGE FLAP GEARBOX OVERHAUL
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$6.8M
FA813225P0055 - PURCHASE DATA ACQUISITION CONSOLE TOOLING IN SUPPORT OF PMXG PROGRAMS
Purchase Order - 332710 Machine Shops
Contractor
ADVANCE MFG.CO., INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$73.4k
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
FA853825D0009 - REPAIR OF THE F-15 ENHANCED ENGINE MONITOR DISPLAY (EEMD)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$1.2M
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
FA825025P0072 - MODIFY MAGNETRON CONNECTORS FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5960013911308.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Leonardo DRS (DRS TRAINING & CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$33.7k
FA852025DB001 - MINIATURE AIR-LAUNCHED DECOY (MALD)/MINIATURE AIR-LAUNCHED DECOY - JAMMER (MALD-J) CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES
IDC - 336414 Guided Missile and Space Vehicle Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$12.3M
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
FA821225P0012 - SBIR PHASE III CONTINUATION PILOT TEST SUBSCRIPTION TO SUPPLY CHAIN AI TECHNOLOGY (SCAIT).
Purchase Order - 513210 Software Publishers
Contractor
MITEK ANALYTICS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/24/2025
Obligated Amount
$6.3M
FA860125P0131 - ONE (1) AUTOMATIC DRY GAS EVAPORATION SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
KIJERO, LLC
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
$25.6k
FA825025P0070 - REPAIR OF TRAVELING WAVE ELECTRON TUBE FOR THE MISSILE WARNING DEFENSE SYSTEM. NSN 5960010586272.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Communications & Power Industries, LLC (MICROWAVE POWER PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$74.7k
SPRTA125C0117 - GEARBOX ASSEMBLY, AIRCRAFT
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
09/17/2025
Obligated Amount
$1.2M
FA811825D0041 - REMANUFACTURE OF KC-135/E3 GEARBOX ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED DYNAMICS, INC. (UNITED DYNAMICS, INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$0.00
FA811825D0035 - REMANUFACTURE OF THE KC135 BUTTERFLY VALVE
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS AEROSPACE SERVICES LTD., L.L.P. (TEXAS AEROSPACE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$133.8k
FA825025P0064 - REPAIR OF ANTENNA MAST FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015985631
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$37.1k
FA852425P0008 - REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (AEROSONIC LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24.6k

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Awarded Contracts within Air Force Sustainment Center

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