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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FA852226F0010 / FA852222D0001 - REPAIR OF ALQ-172 TRAVELING WAVE TUBES
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
COMMUNICATIONS & POWER INDUSTRIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/29/2025
Obligated Amount
$3M
FA852426F0008 / FA852420D0012 - APPLICABLE TO AN/ALQ 155, 161A, 184 SYSTEMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$1.8M
FA850126F0019 / GS03F038CA - PURCHASE (2) GOLF CARTS FOR 638TH SCMG PERSONNEL TO HAVE TRANSPORTATION WITHIN ROBINS AFB.
Delivery Order - Multiple Award Schedule (MAS) - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GATOR MOTO UTILITY VEHICLES AND MORE,LLC
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$32.4k
SPRTA126F0071 / SPE4AX20D9407 - NEW MANUFACTURE OF RADIO ALTIMETERS FOR KC-135 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/19/2025
Obligated Amount
$8.9M
FA852226F0001 / FA852222D0002 - PROCUREMENT OF SPARES FOR ALQ-161.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Kratos Defense (KRATOS MICROWAVE, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/19/2025
Obligated Amount
$624.3k
SPRWA126F0006 / SPRWA122D0006 - DO ALR-56M
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Kratos Defense (GENERAL MICROWAVE CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/18/2025
Obligated Amount
$421.8k
FA853926F0001 / FA853921D0001 - REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/18/2025
Obligated Amount
$13M
SPRWA126F0007 / SPRWA121D0010 - PRODUCTION OF ALR-56M PS2 POWER SUPPLIES
Delivery Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
RANTEC POWER SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/18/2025
Obligated Amount
$439.1k
FA852426F0007 / FA852421D0010 - REPAIRS OF THE TH-1H CONTROL INDICATOR (CI).
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Aero Precision Industries LLC (AERO PRECISION INDUSTRIES LLC)
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$12.1k
FA852226F0009 / FA852225D0006 - ALR-56M FREQUENCY CONVERTER BUY
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
Kratos Defense (GENERAL MICROWAVE CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/16/2025
Obligated Amount
$306.7k
FA852226F0008 / SPE4AX21D9400 - FUNDING OF REPAIR NSN AGAINST COLLINS STRATEGIC CONTRACT SPE4AX-21-D-9400
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/15/2025
Obligated Amount
$39k
FA850126F0018 / FA850123D0018 - THE DUCT CLEANING SERVICE IDIQ WILL BE UTILIZED TO FULFILL ALL DUCT CLEANING REQUIREMENTS FOR ALL BUILDINGS AT ROBINS AFB, GA IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
F3 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$39.9k
FA812426FB004 / FA812420D0004 - SUSTAINMENT SUPPORT FUNCTIONS TO OVERHAUL AND/OR REPAIR THE F138 ENGINES AND COMPONENTS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Canadian Commercial Corporation (CANADIAN COMMERCIAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$609.8k
FA853826F0015 / FA853822D0009 - REPAIR C-5 DUAL POWER 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
12/12/2025
Obligated Amount
$2.6M
FA853926F0006 / FA853920D0006 - REPAIR OF THE APQ-166
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/11/2025
Obligated Amount
$78.5k
FA853926F0007 / FA853923D0003 - JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vision Systems International, LLC (COLLINS ELBIT VISION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/11/2025
Obligated Amount
$1.2M
SPRWA126F0003 / SPRWA121D0012 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (AXILLON AEROSPACE (ROCKMART), LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/11/2025
Obligated Amount
$2.9M
FA853926F0004 / FA857620D0001 - DELIVERY ORDER AGAINST CONTRACT FA857620D0001 IN SUPPORT OF EGI.
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»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/09/2025
Obligated Amount
$1.6M
FA853926F0008 / SPE4AX21D9400 - THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/05/2025
Obligated Amount
$257.5k
FA853826F0008 / FA853822D0001 - REPAIR OF THE HYDRAULIC VALVE APPLICABLE TO THE C-5 AIRCRAFT
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
12/05/2025
Obligated Amount
$115k

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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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