Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

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FA813826CB001 - NLIGN SOFTWARE, MAINTENANCE, AND INCIDENTAL SUPPORT FOR USAF B-1 PRODUCT SUITE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NLIGN ANALYTICS, INC.
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$470.9k
SPRTA126C0011 - SUPPORT TURBINE COM NSN: 2740-01-448-7511 NZ P/N: 4083681-01 13 EACH
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
NUMET MACHINING TECHNIQUES, INC. (NUMET ACQUISITION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/04/2025
Obligated Amount
$583.4k
FA812526P0009 - KESSLER SPINDLE MOTOR IN ACCORDANCE WITH ITEM (IAW) ITEM DESCRIPTION.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$158.9k
FA813226P0009 - CORIOLIS FLOW METER TO MEASURE FUEL FLOW IN TEST CELLS
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
VECTOR CONTROLS, INC. (VECTOR CONTROLS INC)
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$15.9k
FA812426CB004 - SITE SURVEY FOR ECIS V4 2 CONTRACTOR PERSONNEL FOR 1 WEEK TO ROKAF.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$49.3k
FA812426CB003 - PROVIDE LOGISTICAL SUPPORT FOR THE F100 IN-COUNTRY REVIEW CONFERENCE (ICR) IN TEL AVIV, ISRAEL.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RTX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$26.1k
SPRTA126P0021 - SUPPORT, SEAL, AIRCRA IN SUPPORT OF THE F100 ENGINE.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PARAMOUNT MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/02/2025
Obligated Amount
$69.8k
FA812526P0007 - THREE (3) HYDRAULIC PUMPING UNITS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$301.7k
FA812626P0007 - FUEL FLOW TRANSMITTER TEST STAND IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW).
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
VORTEX SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$1.3M
FA813226C0001 - PREVENTIVE AND REMEDIAL MAINTENANCE (PM/RM) AND SUSTAINMENT SERVICES FOR 36 EDDY CURRENT INSPECTION SYSTEM (ECIS) NON-DESTRUCTIVE INSPECTION (NDI) MACHINES.
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$2.5M
SPRTA126P0006 - NEW MANUFACTURED MATERIAL SEAL, AIR, AIRCRAFT G FOR F-100
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PARAMOUNT MACHINE COMPANY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/21/2025
Obligated Amount
$166.6k
FA812526P0006 - A25-015 KC-135 FLIGHT LINE TEST SET REPLACEMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$156k
FA812626P0006 - ATLAS COPCO AIR COMPRESSOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ATLAS COPCO COMPTEC LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$51.6k
FA812526A0002 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$0.00
FA812526A0009 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY, LLC)
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$0.00
FA812526A0005 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
JOY OF LIFE COMPANY
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$0.00
FA812526A0007 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
WAFAA AL-ALAM COMPANY
Contracting Agency/Office
Air Force
Effective date
11/14/2025
Obligated Amount
$0.00
FA812526A0008 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
IGCS, LLC
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$0.00
FA812526A0006 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$0.00
FA812526A0004 - FROZEN ADHESIVE ROLLS BLANKET PURCHASE AGREEMENT IAW ITEM DESCRIPTION - FIVE (5) YEAR ORDERING PERIOD
BPA - 325520 Adhesive Manufacturing
Contractor
KHAYRAT AL DIWANIYAH COMPANY
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$0.00

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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