Air Force Materiel Command Awarded Task Orders and BPA Calls - Systems Engineering | Federal Compass

Air Force Materiel Command Awarded Task Orders and BPA Calls - Systems Engineering

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FA850424F0034 / FA853020D0001 - SPECIALIZED ENGINEERING SERVICES FOR C-130 AIRCRAFT FUNCTIONAL SYSTEM INTEGRITY PROGRAM (FSIP)
Delivery Order - 541330 Engineering Services
Contractor
CORPORATION OF MERCER UNIVERSITY, THE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)»Airlift Division (WL)
Effective date
09/03/2024
Obligated Amount
$738.1k
FA930224F0119 / FA930224D0001 - ENGINEERING TO DEVELOP INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BlueHalo (BLUEHALO LABS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/30/2024
Obligated Amount
$3.1M
FA810224F0013 / FA810222D0003 - E-3 AIRBORNE WARNING AND COMMUNICATIONS SYSTEM (AWACS) SUSTAINMENT ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/30/2024
Obligated Amount
$163.1k
FA822224FB011 / NNG15SC69B - THIS PROCUREMENT IS TO RENEW THE MAINTENANCE FOR THE EXISTING INFRASTRUCTURE OF ORACLE SERVER HARDWARE AND OPERATING SYSTEMS FOR THE 309TH SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/29/2024
Obligated Amount
$331k
FA863024FB009 / FA863017D5030 - SITE SURVEY SUPPORT SERVICES FOR DESIGN AND CONSTRUCTION OF THE FOUNDATION, UNDERGROUND UTILITIES AND SITE WORKS FOR INSTALLATION PREPARATION OF A F100/F110 ENGINE TEST SYSTEM HUSH HOUSE AT REPUBLIC OF KOREA, JUNGWON AND DAEGU AIR FORCE BASES.
Delivery Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
S&K Technologies (S&K AEROSPACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Air Force Security Assistance and Cooperation Directorate (WF)»Contracting Division (WFK)
Effective date
08/21/2024
Obligated Amount
$413k
W912PP24F0017 / W9123823D0001 - TASK ORDER W912PP24F0017 SYSTEM DIGITAL ENGINEERING LAB, KIRTLAND AFB, NM
Delivery Order - USACE IDC A-E Services Support of Military Design and Interagency & International Services (2021) - 541330 Engineering Services
Contractor
Burns & McDonnell (BURNS & MCDONNELL ENGINEERING COMPANY, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Pacific Division»Albuquerque District
Effective date
08/19/2024
Obligated Amount
$2.3M
FA810224F0012 / FA810222D0003 - E-3 AIRBORNE WARNING AND COMMUNICATIONS SYSTEM (AWACS) SUSTAINMENT ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/16/2024
Obligated Amount
$563k
FA812424F0036 / FA812423D0006 - ENGINEERING TECHNICAL SUPPORT SERVICES (TSS) FOR THE REPUBLIC OF KOREA AIR FORCE (ROKAF) FOR THE EDDY CURRENT INSPECTION SYSTEM (ECIS) ON F110 ENGINES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2024
Obligated Amount
$77.8k
FA810224F0009 / FA810222D0003 - E-3 AIRBORNE WARNING AND CONTROL SYSTEM (AWACS) SUSTAINMENT AND TECHNICAL ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
08/12/2024
Obligated Amount
$210.1k
FA852324F0055 / SPRWA121D0003 - AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$67.3k
FA852324F0048 / SPRWA121D0003 - AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$33.7k
FA852324F0051 / SPRWA121D0003 - AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
08/06/2024
Obligated Amount
$67.3k
FA852224F0027 / SPRWA121D0003 - AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM- PRODUCTION, REPAIR, ENGINEERING SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/05/2024
Obligated Amount
$621.8k
FA822224FB007 / GS00Q14OADS323 - THE PURPOSE OF THIS EFFORT IS TO PROVIDE SOFTWARE ENGINEERING AND DEVELOPMENT SUPPORT INCLUDING SCRIPTING AND SOFTWARE TESTING TO SUSTAIN THE BATTLE CONTROL SYSTEM- FIXED (BCS-F) WEAPON SYSTEM.
Delivery Order - One Acquisition Solution for Integrated Services - SB (OASIS Small Business) - 541330 Engineering Services
Contractor
Leader Communications Inc. (LEADER COMMUNICATIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/31/2024
Obligated Amount
$1.3M
FA810524FB004 / FA810523DB001 - THIS CONTRACT COVERS ALL THE REQUIREMENTS IN THE C/KC-135 AVIONICS SYSTEM ENGINEERING SERVICES (ASES) PERFORMANCE WORK STATEMENT (PWS), DD 1423-1 CONTRACT DATA REQUIREMENT LIST (CDRL) AND DOCUMENTS IDENTIFIED IN THE PWS.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$19.7M
FA852324F0050 / SPRWA121D0003 - AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2024
Obligated Amount
$33.7k
FA852324F0043 / SPRWA121D0003 - AN/ALQ-213 ELECTRONIC COUNTERMEASURES SYSTEM - PRODUCTION, REPAIR, ENGINEERING SERVICES
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Air Force
Effective date
07/29/2024
Obligated Amount
$44.5k
FA853324F0051 / FA853322D0004 - AUTOMATIC TEST SYSTEMS SUSTAINMENT CORPORATE CONTRACT FOR ENGINEERING AND TECHNICAL SERVICES, REPAIR, PRODUCTION, SPARES, KITTING, INSTALLATION AND MODIFICATIONS, CYBERSECURITY, SOFTWARE DEVELOPMENT AND SUSTAINMENT DEVELOPMENT
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Air Force
Effective date
07/24/2024
Obligated Amount
$430.7k
FA823224F0200 / NNG15SD06B - F-16 ENGINEERING SUPPORT DESIGN FOR EMBEDDED GLOBAL POSITIONING SYSTEM HEAT PIPES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
07/18/2024
Obligated Amount
$46.6k
FA822224FB009 / FA822821D0001 - THE PURPOSE OF THIS EFFORT IS TO CONTRACT FOR ENGINEERING AND COMPUTER SCIENCE SKILLS TO SUPPORT THE AUTOMATED SOLUTIONS FOR INTEGRATION, SIMULATION, AND TEST TEAM IN ITS MISSION TO SUPPORT/DEVELOP WEAPONS SYSTEM SUPPORT SOFTWARE.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
MOORE GOOD IDEAS INC
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/15/2024
Obligated Amount
$346.4k

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Awarded Task Orders by Industry

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