638th Supply Chain Management Group Awarded Task Orders and BPA Calls | Federal Compass

638th Supply Chain Management Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA850126F0009 / FA850125D0005 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - Robins AFB Network Equipment IDIQ (2025) - 334210 Telephone Apparatus Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$5.4k
FA853826F0012 / FA853822D0007 - REPAIR OF DATA CONVERTER AND AIR SPEED INDICATOR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
AEROSPACE MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$34.6k
FA852426F0004 / FA852422D0012 - ALTIMETER, SERVO CON
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
GYROS UNLIMITED
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$15.5k
FA850126F0012 / FA805522A3003 / GS35F446AA - SAMSUNG QB85C-N SERIES 84.5 INCH DIAGONAL 4K UHD (3840 X 2160) RESOLUTION AND WALL MOUNT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$1.4k
FA853826F0011 / SPE4AX21D9400 - REPAIR OF THE F-15 CONTROL INDICATOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$42.2k
FA853826F0014 / SPE4AX21D9400 - RE[AIR OF THE F-15 CONTROL INDICATOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$431.9k
FA853826F0010 / SPE4AX21D9400 - REPAIR OF THE F-15 CONTROL INDICATOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$1M
FA852426F0006 / FA852422D0019 - REPAIR OF THE ATTITUDE INDICATOR IN SUPPORT OF THE TH-1H HELICOPTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DAKOTA AIR PARTS INTL., INC.
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$9.5k
FA853826F0013 / FA853820D0010 - F-15E ADVANCED DISPLAY CORE PROCESSOR (ADCP) AND DIGITAL MAPPING SYSTEM (DMS) REPAIR CONTRACT
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$152.9k
SPRWA126F0002 / SPRWA121D0008 - RECIEVER TRANSMITTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/17/2025
Obligated Amount
$3.4M
FA853826F0007 / FA853822D0006 - REPAIR OF THE C-5 FIRE SUPRESSION SYSTEM (FSS)
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$292.1k
SPRWA126F0001 / SPRWA121D0013 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
FLOATS & FUEL CELLS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/14/2025
Obligated Amount
$776.4k
FA853826F0006 / FA853824D0012 - DEPOT- LEVEL MAINTENANCE AND CONDEMNATION OF THE F-15 VERY HIGH-SPEED INTEGRATED CIRCUIT CENTRAL COMPUTERS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$259.3k
FA853826F0004 / FA853816D0014 - CONVERSION OF LPCR RTP LRU
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$10.7M
FA852426F0001 / FA852424D0002 - OVERHAUL OF THE MAIN ROTOR SERVO CYLINDER ASSEMBLY ON THE TH-1H HELICOPTER.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MALMROSE HELI SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$74.3k
FA853826F0009 / FA853823D0001 - REPAIR OF PRESSURE ALTIMETER FOR C-130
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Gyro House, The (GYRO HOUSE, THE)
Contracting Agency/Office
Air Force
Effective date
11/06/2025
Obligated Amount
$9k
FA853826F0005 / FA853824D0014 - REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (SIMMONDS PRECISION PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
11/04/2025
Obligated Amount
$323.4k
FA853826F0001 / FA853823D0009 - REPAIR OF C-5 TENSION REGULATORS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/03/2025
Obligated Amount
$86.5k
FA853826F0003 / FA853822D0005 - REPAIR OF C-130 CARGO WINCH
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/03/2025
Obligated Amount
$311.3k
FA850126F0005 / FA850123D0018 - BLDG 301 BAY B HVAC DUCT CLEANING IAW CONTRACT # FA850123D0018
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$65.3k

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Awarded Task Orders within 638th Supply Chain Management Group

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Awarded Task Orders by Industry

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