Air Force Awarded Contracts - Program Management | Federal Compass

Air Force 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
FA875126P0001 - AFRL ROME VEHICLE BARRIER SUPPORT EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2025
Obligated Amount
$47.4k
FA480926P0001 - HANGAR REPAIR AND MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
W50S7F25PA016 - 1 EACH 60 QUART FLOOR MIXER 1 EACH 20 QUART BENCH MIXER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$16.6k
FA487725P0218 - 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$762.2k
FA461325P0057 - COMMODITY WITH START UP OF TRANE CHILLERS FOR BLDGS. 222, 223, 224.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$220.1k
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
FA461325P0056 - COMMODITY WITH START UP OF TRANE CHILLERS FOR BLDGS. 222, 223, 224.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$179k
FA800325D0001 - PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO ACCOMPLISH REPAIR AND REBUILD OF FACILITIES ON ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
IDC - 541330 Engineering Services
Contractor
CHEROKEE NATION DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$647.7k
FA520925P0128 - 374CS CISCO CATALYST CENTER SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$57.9k
SPRRA225C0014 - DESIGN AND PRODUCTION OF FLIGHT VEHICLES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Intuitive Research and Technology Corporation (INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$179.4M
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
W50S9B25PA016 - WING DDRP OBSERVERS AND DTPAM
Purchase Order - 621511 Medical Laboratories
Contractor
BIOTECH SCREENING LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$33.3k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
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
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
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
W50S7225PA008 - STAND-ALONE HIGH-DEFINITION AND FORWARD-LOOKING INFRARED (FLIR) CAPABLE SECURITY CAMERA SYSTEM WITH ONE AUTODOME PTZ (PAN-TILT-ZOOM) STYLE INTERNET PROTOCOL (IP)
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
DERINT ENTERPRISES
Contracting Agency/Office
Army
Effective date
09/29/2025
Obligated Amount
$22k
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

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