Air Force Awarded Contracts - Program Management | Federal Compass

Air Force Awarded Contracts - Program Management

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W9133L25DA016 - AE - VERTICAL MULTI REGION IDIQ (SB) STATEMENT OF WORK
IDC - 541330 Engineering Services
Contractor
CEMS ENGINEERING, INC. (CEMS ENGINEERING INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
W9133L25DA014 - AE - VERTICAL MULTI-REGION IDIQ (UR)
IDC - 541330 Engineering Services
Contractor
BENHAM-STANLEY LLC (BENHAM-STANLEY, LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
W9133L25DA020 - AE - VERTICAL MULTI-REGION IDIQ (SB) STATEMENT OF WORK
IDC - 541330 Engineering Services
Contractor
MES GROUP, INC. (MES GROUP INC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
FA872625CB001 - THIS CSS2 BRIDGE CONTRACT IS A FOLLOW-ON OF TO FA872620F0033 ENDING 31 MAR 2025. SEE SCHEDULE FOR DETAILS.
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
SMS Data Products Group, Inc. (SMS DATA PRODUCTS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date
03/31/2025
Obligated Amount
$3.8M
W9133L25DA019 - AE - VERTICAL MULTI-REGION IDIQ (SB) STATEMENT OF WORK (NOTE: PDF VERSION IS INCLUDED AS A SEPARATE ATTACHMENT TO INCLUDE AT THE END OF THE CONTRACT ONCE PRINTED AS A PDF)
IDC - 541330 Engineering Services
Contractor
DYNOTEC-KZF JV, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
W9133L25DA015 - AE - VERTICAL MULTI-REGION IDIQ (UR) STATEMENT OF WORK
IDC - 541330 Engineering Services
Contractor
MERRICK-RS&H JOINT VENTURE, LLP (MERRICK-RS & H JOINT VENTURE LLP)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
W9133L25DA018 - AE - VERTICAL MULTI-REGION IDIQ (SB) STATEMENT OF WORK (NOTE: PDF VERSION IS INCLUDED AS A SEPARATE ATTACHMENT TO INCLUDE AT THE END OF THE CONTRACT ONCE PRINTED AS A PDF)
IDC - 541330 Engineering Services
Contractor
COOVER CLARK AND ASSOCIATES INC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
W9133L25DA017 - AE - VERTICAL MULTI REGION IDIQ (SB) STATEMENT OF WORK
IDC - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC (COLBY CO LLC)
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
03/31/2025
Obligated Amount
$2.5k
SPRTA125C0040 - TURBINE ENGINE SUPERVISORY CONTROL UNIT
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AAR Corp. (AAR SUPPLY CHAIN, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
03/28/2025
Obligated Amount
$5.9M
FA852325CB001 - DESIGN, TEST, PRODUCTION, REPAIR, SUPPORT, AND PROGRAM MANAGEMENT TO DEVELOP THE NEW CONFIGURATION AN/ALQ-251 REQUIRED BY THE ROYAL AUSTRALIAN AIR FORCE (RAAF) C-130J-30 PROGRAM. FMS CASE CODES: AT-D-SAI-037; AT-D-SAI-706; AT-D-SAI-004
Definitive Contract - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
03/28/2025
Obligated Amount
$175.6M
FA254325P0010 - THE CONTRACTOR WILL PROVIDE SERVICES FOR: PROGRAM MANAGERFACILITY INTERIOR UTILITY SYSTEMS SUB-ACTIVITY MANAGEMENT PLAN (AMP) MATERIAL CONTROL TECHNICIANSDORM MAINTENANCE SERVICES
Purchase Order - 541330 Engineering Services
Contractor
Loch Harbour (LOCH HARBOUR GROUP, INC.)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 2 (SBD 2)»460th Contracting Squadron
Effective date
03/27/2025
Obligated Amount
$431.9k
FA875025CB038 - LOYAL SENTRY I THE OBJECTIVE OF THIS EFFORT IS TO ADDRESS THE CHALLENGES OF DEVELOPING SECURE CONTAINERS BY ESTABLISHING A ROBUST, RELIABLE BASELINE SOLUTION.
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT ARLINGTON)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
03/27/2025
Obligated Amount
$30k
FA820625P0005 - CIRCUIT CARD
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
DESIGN CRITERIA, INC
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$29.9k
FA873025PB009 - COMMERCIAL SERVICE FOR STORAGE, INVENTORY MANAGEMENT, LOGISTICS SERVICES FOR AFLCMC/C3C PROGRAMS, AFLCMC/HNI, AND COMBAT SURVIVOR EVADER LOCATOR. THE CONTRACTOR WILL PROVIDE APPROX 15K SQ FT OF DRY, SECURABLE WAREHOUSE SPACE WITHIN 40 MILES OF HAFB.
Purchase Order - 493110 General Warehousing and Storage
Contractor
GRANITE COMMERCIAL REAL ESTATE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
03/25/2025
Obligated Amount
$977.7k
FA460025P0024 - THE CONTRACTOR SHALL RECRUIT, SCREEN, QUALIFY, PLACE, MANAGE AND RETAIN QUALIFIED PERSONNEL TO CONDUCT SUPPORT SERVICES IN ADMINISTRATIVE AND CLERICAL OCCUPATIONS TO MEET ALL SCHEDULE AND PERFORMANCE STANDARDS AT THE MILITARY AND FAMILY READINESS.
Purchase Order - 561110 Office Administrative Services
Contractor
STAGE 4 SOLUTIONS, INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
03/25/2025
Obligated Amount
$72.4k
FA930125G0002 - CONSOLIDATED LAUNDRY SERVICE
BOA - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
03/21/2025
Obligated Amount
$19.9k
FA825025P0016 - REPAIR OF GEAR ASSEMBLY FOR FY25 MINI-MUTES PROGRAM
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
03/19/2025
Obligated Amount
$180k
FA487725P0062 - BRAND NAME: LARSEN AND BRUSGAARD, ALFA ALTIMETERS (NSN: 6675-22-630-2342)
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
03/19/2025
Obligated Amount
$27.9k
FA825025P0013 - REPAIR OF GEARBOX MOTOR FOR 415 SCMS JTE PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
03/18/2025
Obligated Amount
$100k
SPRTA125C0043 - CYLINDER ASSEMBLY, ACTUATING LINEAR
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aerometals (AEROMETALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
03/18/2025
Obligated Amount
$299.7k

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