Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

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FA812524P0092 - EMERGING TECH AUTONOMOUS AIRCRAFT INSPECTION DEMONSTRATION (SBIR PHASE III).
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NEAR EARTH AUTONOMY, INC. (NEAR EARTH AUTONOMY, INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$354.9k
FA813224P0059 - SODIUM BICARBONATE BLAST DIRECT PRESSURE CABINET P24-057
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
REDORANGE LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2024
Obligated Amount
$40.4k
FA811224P0033 - KC-135 FLOORBOARDS KIT #2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/19/2024
Obligated Amount
$53.9k
FA812624P0048 - COMPUTER ROOM AIR HANDLER UNITS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECHNOLOGY INTERNATIONAL, INC. (TECHNOLOGY INTERNATIONAL INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2024
Obligated Amount
$146.3k
FA813224P0056 - WIRE MESH SAFETY FENCE
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
AMERICAN HOFMANN CORPORATION (AMERICAN HOFMANN CORP)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$101.5k
SPRTA124P0105 - VALVE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/11/2024
Obligated Amount
$52.8k
FA812524P0085 - ONE-TIME, ON-BASE ASSEMBLY OF CLUTCH SUBSYSTEM FOR OKUMA HORIZONTAL CNC, TO INCLUDE ALIGNMENT AND REAMING.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HARTWIG, INC.
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$11.1k
FA812424DB002 - HOFMANN BALANCE MACHINE MODEL PCX- 23.1J
IDC - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
AMERICAN HOFMANN CORPORATION (AMERICAN HOFMANN CORP)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$499.9k
FA812524P0083 - HANDHELD LASER DEPAINT UNIT IN ACCORDANCE WITH ITEM DESCRIPTION AND STATEMENT OF WORK
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADAPT LASER SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$222.9k
FA811224P0032 - KC-135 FLOORBOARD, KIT #2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$80.9k
FA813224P0049 - CHEMICAL CLEANING SYSTEMS
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GEORGE KOCH SONS, LLC (GEORGE KOCH SONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/06/2024
Obligated Amount
$119.7k
FA813224P0051 - SOFTWARE ADD-ONS, SOFTWARE MAINTENANCE, AND TRAINING FOR USE WITH HEXAGON ESPRIT ADDITIVE DIRECT ENERGY DEPOSITION SOFTWARE.
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2024
Obligated Amount
$39.9k
FA813224P0054 - P24-048 - CMM OPERATING SYSTEM AND SOFTWARE UPGRADE
Purchase Order - 513210 Software Publishers
Contractor
HEXAGON METROLOGY, INC. (HEXAGON MANUFACTURING INTELLIGENCE INC)
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$0.00
FA812524P0084 - PREVENTATIVE MAINTENANCE (PM) FOR TWO EASTMAN STATIC TABLE CUTTING SYSTEMS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
EASTMAN MACHINE COMPANY
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$8.3k
SPRTA124P0103 - VALVE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TACTAIR FLUID CONTROLS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/30/2024
Obligated Amount
$150.8k
FA812624P0045 - REPAIR SERVICE FOR A SCHLEICH DYNAMIC MOTOR ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EDE ELECTRIC MOTOR TESTING (EDE ELECTRIC MOTOR TESTING, INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$10k
FA813224P0053 - P24-078E MAXCHANGER HEAT EXCHANGER
Purchase Order - 332510 Hardware Manufacturing
Contractor
GOVAGE, INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$304.3k
FA811224P0031 - KC-135 FLOORBOARD, KIT #2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
08/30/2024
Obligated Amount
$53.9k
FA811224P0030 - NICKEL PLATED COPPER WIRE WITH 8 ENDS ON #2 BOBBINS
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$16k
FA812624P0046 - ONE TIME KELLENBERGER GRINDER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MATHEWS MACHINERY SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$19.5k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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