Air Force Sustainment Center Awarded Contracts - Systems Engineering | Federal Compass

Air Force Sustainment Center Awarded Contracts - Systems Engineering

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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
FA825125C0007 - ENGINEERING DATA (ED) ONLINE
Definitive Contract - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$359.8k
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
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
FA825025P0073 - REPAIR OF ELECTRON TUBE FOR THE MINIATURE-MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 5960014811572
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
09/23/2025
Obligated Amount
$6.7k
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
FA860125P0108 - AFEPT REQUIRES 2 EA GAS CHROMATOGRAPHY SYSTEMS, W/ AUTOSAMPLER AND HYDROGEN GENERATOR, IAW THE SOW DATED 15 MAY 2025.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2025
Obligated Amount
$122.3k
FA820625C0896 - SHROUND ALIGNMENT TOOL ISO MMIII SYSTEM. 11 UNITS PLUS FA
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WARREN INDUSTRIES, INCORPORATED (WARREN INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$321k
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
FA811725D0025 - OVERHAUL OF THE LIQUID QUANTITY INDICATOR
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (SIMMONDS PRECISION PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$0.00
FA812425CB005 - F110 ENGINE TRACKING DATABASE SYSTEM (ETDS) SITE SURVEY TO FMS CUSTOMER TAIWAN.
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$76k
FA811725D0023 - OVERHAUL KC-135 WEAPON SYSTEM PITOT STATIC TUBES.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CSI AEROSPACE INC (CSI AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$0.00
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
FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA825025P0063 - REPAIR OF POWER SUPPLY NSN: 6130015113421FD FOR THE MULTIPLE THREAT EMITTER SIMULATOR (MUTES) SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$6.3k
FA825025P0060 - REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$180k
FA857925P0025 - THERE IS A REQUIREMENT TO REBUILD THE INTERCONNECTING CABLE SETS FOR FOUR (4) FIBER OPTIC CABLES.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
COMPATIBLE CABLE, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$53.5k

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