Air Force Technical Applications Center (AFTAC) Awarded Contracts | Federal Compass

Air Force Technical Applications Center (AFTAC) Awarded Contracts

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1333ND24PNB640550 - SERVICE CONTRACT FOR LARGE GEOMETRY SECONDARY ION MASS SPECTROMETER (LG-SIMS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Ametek, Inc (CAMECA INSTRUMENTS, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/17/2024
Obligated Amount
$40k
FA702224P0007 - THE PURCHASE OF WARRANTY MAINTENANCE FOR SURESTORE U2000 SERVERS UNDER THE AIR FORCE TECHNICAL APPLICATIONS CENTER (AFTAC) DATACENTER ENVIRONMENT.
Purchase Order - 541519 Other Computer Related Services
Contractor
PSSC LABS
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
08/09/2024
Obligated Amount
$52.5k
FA830724PB085 - THE US AIR FORCE LIFE CYCLE MANAGEMENT CENTER, CRYPTOLOGIC AND CYBER SYSTEMS DIVISION, CONTRACTING DIVISION (AFLCMC/HNCK), HAS A REQUIREMENT FOR SIX (6)INTEGRATED CRYOCOOLING SYSTEMS (ICSS) FROM AMETEK.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Ametek, Inc (ADVANCED MEASUREMENT TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/24/2024
Obligated Amount
$516.3k
FA830724PB079 - AUTOMATIC CRYOGENIC RECTIFIER SYSTEM
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
CRYOMECH, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/18/2024
Obligated Amount
$27.7k
FA830724PB081 - THIS IS A REQUIREMENT FOR NORTH ATLANTIC INDUSTRIES INC. POWER SUPPLIES.
Purchase Order - 335312 Motor and Generator Manufacturing
Contractor
Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/08/2024
Obligated Amount
$47.1k
FA830724PB077 - THIS PURCHASE IS FOR 60 BRAND NAME FLOW AND PRESSURE CONTROLLERS FROM ALICAT SCIENTIFIC. THESE ASSETS SUPPORT THE AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER (ARCS)
Purchase Order - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use
Contractor
KAIZEN CONTROLS AND AUTOMATION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
07/05/2024
Obligated Amount
$88.1k
FA702224P0004 - REPLACE CURRENT ACCESS DATABASE DERIVED COMMANDERS VISIBILITY LISTING WITH CRYPTOLOGIC LOGISTICS AUTOMATED SUPPORT SYSTEM (CLASS) IN SUPPORT OF DOD DIRECTED MISSIONS.
Purchase Order - 541519 Other Computer Related Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
06/06/2024
Obligated Amount
$100k
FA830724PB055 - TAP SECTION HAS A REQUIREMENT TO PURCHASE 3000 SAMPLE CONTAINERS TO BE USED ON ACR AIR SAMPLING SUITE. THESE ACRS COLLECT AND TRANSPORT GAS SAMPLES COLLECTED IN VARIOUS PARTS OF THE WORLD IN SUPPORT OF OUR NATIONS NUCLEAR TREATY MONITORING MISSION.
Purchase Order - 332420 Metal Tank
Contractor
SHARPSVILLE CONTAINER CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/25/2024
Obligated Amount
$161k
FA830724PB058 - THIS REQUIREMENT IS TO PURCHASE 2,000 BRAND NAME SWAGELOK QUICK DISCONNECT VALVES. FREIGHT/ SHIPPING IS INCLUDED.
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/25/2024
Obligated Amount
$77.3k
FA830724PB063 - FY24 F5301 HAJ311 FM9 CCSD VALVE HANDWHEELS
Purchase Order - 332919 Other Metal Valve and Pipe Fitting Manufacturing
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/18/2024
Obligated Amount
$47.3k
FA830724PB062 - THIS IS A BRAND NAME REQUIREMENT FOR PARKER QUICK DISCONNECT VALVES.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
WESTEX GROUP, INC. (WESTEX GROUP, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/17/2024
Obligated Amount
$184.2k
FA830724PB056 - THE TECHNICAL APPLICATIONS PRODUCTS (TAP) SECTION HAS A REQUIREMENT TO PURCHASE 1,000 ARCHIVE BOTTLES FOR AN AIR SAMPLING SUITE. THE ARCHIVE BOTTLES ARE USED ON THE AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER (ARCS) SAMPLER.
Purchase Order - 332420 Metal Tank
Contractor
JAGUAR TEXAS VALVE & INSTRUMENTS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
04/09/2024
Obligated Amount
$64.8k
FA830724PB049 - TAP HAS A REQUIREMENT TO PURCHASE 1,025 WESTERN VALVES TO BE USED ON AARE COLLECTION VESSELS. THE VALVE IS USED ON 50LB STAINLESS STEEL PRESSURE VESSELS THAT COLLECT PRESSURIZED AIR SAMPLES SUPPORTING OUR NATIONS NUCLEAR TREATY MONITORING MISSION.
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
WESTERN VALVE, INC. (WESTERN VALVE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
03/29/2024
Obligated Amount
$168.8k
FA830724PB009 - REQUIREMENT TO PURCHASE 300 EACH 230-YARD LENGTH FILTER MEDIA PAPER ROLLS.
Purchase Order - 313230 Nonwoven Fabric Mills
Contractor
SUPERIOR FELT & FILTRATION, L.L.C. (SUPERIOR FELT & FILTRATION LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
01/16/2024
Obligated Amount
$168.8k
FA830724PB005 - AUTOMATIC CRYOGENIC RECTIFIER (ACR) CIRCOR CIRCLE SEAL VALVES
Purchase Order - 332911 Industrial Valve Manufacturing
Contractor
Dela Technology Corporation (DELA TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
12/28/2023
Obligated Amount
$37.6k
FA830723PB119 - PURCHASE OF SWAGELOK PARTS
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
GOVAGE, INC. (GOVAGE INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
09/27/2023
Obligated Amount
$104.3k
FA830723PB135 - CLEANROOM
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TECHNITES, LTD.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
09/22/2023
Obligated Amount
$41.3k
FA830723PB109 - FORWARD AIRFLOW DUCTS
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AUTOMATIC PRODUCTS CORP.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
09/13/2023
Obligated Amount
$248.5k
FA830723PB100 - TECHNICAL APPLICATION PRODUCTS - COMPOSITE OVERWRAPPED PRESSURE VESSELS CASES
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
ROTO DYNAMICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
09/12/2023
Obligated Amount
$399.6k
FA830723PB101 - COMPOSITE OVERWRAPPED PRESSURE VESSELS (COPVS)
Purchase Order - 332420 Metal Tank
Contractor
Cobham PLC (MISSION SYSTEMS ORCHARD PARK INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
09/08/2023
Obligated Amount
$2.9M

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Awarded Contracts within Air Force Technical Applications Center (AFTAC)

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