Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

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SPRTA126C0031 - NOZZLE ASSEMBLY,FUE. SUPPORTING THE T56 ENGINE.
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (COLLINS ENGINE NOZZLES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/21/2026
Obligated Amount
$440.3k
FA813226P0014 - RAYMOND 9000 SERIES, MODEL #9600-CSR30TCAPACITY 3000-LBS AT 24-INCH LOAD CENTER TO 180 INCH, 2600-LBS TO 226-INCH. MAST WILL BE: 142-INCH LOWERED/274-INCH LIFT FORK AND DECK HEIGHT, CARRIAGE 48-INCH WIDTH, NON-GUIDED
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$132.4k
FA812426DB002 - ENGINE TRACKING DATABASE SYSTEM
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$168k
FA812626P0013 - PURCHASE AND INSTALL OF ALUMINUM SHIELDING AND INSULATION OVER PIPES OUTSIDE OF BUILDING 2122 IAW PWS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Reagent World Inc (REAGENT WORLD, INC.)
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$149.9k
FA812426CB002 - TAIWAN F110-GE-129 ETDS FOR FLIGHT TEST MISSION AT EDWARDS AFB
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
01/14/2026
Obligated Amount
$85.1k
FA812526A0010 - MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
B & P Consort, Inc. (B & P CONSORT, INC.)
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$0.00
FA812526A0011 - MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$0.00
SPRTA126P0001 - GRIP ASSEMBLY, CONTROL SUPPORTING THE F-15.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (MASON ELECTRIC CO.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/13/2026
Obligated Amount
$108k
FA812526P0022 - ADVANCED MULTIPLEXED EDDY CURRENT ARRAY
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
JESS W. JACKSON AND ASSOCIATES, INC.
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$45.2k
FA812526A0012 - MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
INTERNATIONAL CONSULTING, UNLTD.
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$0.00
FA812526A0016 - MATERIALS, EQUIPMENT, SUPPLIES AND EXPENDABLES (MESE) BLANKET PURCHASE AGREEMENT (BPA) IN ACCORDANCE WITH THE ITEM LIST.
BPA - 339999 All Other Miscellaneous Manufacturing
Contractor
URTH SUPPLY INC
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$0.00
FA813226P0007 - INSPECTION, MAINTENANCE, AND SUPPORT OF THE PORTABLE FIRE EXTINGUISHERS-MFT # O25-005RN
Purchase Order - 561210 Facilities Support Services
Contractor
Satellite Services, Inc. (SATELLITE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
01/13/2026
Obligated Amount
$115.3k
FA812526P0002 - ELECTRIC MOTOR REPAIR FOR TEST STANDS IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force
Effective date
01/08/2026
Obligated Amount
$22.2k
FA812526P0019 - SERVICE REPAIR FOR SCIAKY SPOT WELDER IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SPRINGFIELD SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$14.4k
FA812626P0010 - 100KN UNIVERSAL TESTING MACHINE IAW STATEMENT OF WORK
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
ILLINOIS TOOL WORKS INC. (ILLINOIS TOOL WORKS INC)
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$514.7k
FA812526P0012 - ET AUTOMATIC TAP TESTER IN ACCORDANCE WITH ITEM DESCRIPTION
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$178.1k
FA812526P0016 - WALKIE STACKER IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$31k
FA812626P0008 - HANNY HOSE REELS AND REVERSING SWITCH WITH PHOTOSENSOR OR EQUAL.
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
JOHN M. ELLSWORTH CO., INC.
Contracting Agency/Office
Air Force
Effective date
12/25/2025
Obligated Amount
$42.2k
SPRTA126P0032 - MOTOR, HYDRAULIC
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON AEROSPACE LLC (EATON AEROSPACE, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$16k
SPRTA126P0033 - ALTIMETER,PRESSURIZED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KEARFLEX ENGINEERING COMPANY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/23/2025
Obligated Amount
$37.4k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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