Air Force Sustainment Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls

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19GE5025F0141 / 19GE5024D0006 - CHAUFFEUR DRIVEN VEHICLE RENTAL REQUIREMENTS ON BEHALF OF U.S. MISSION GERMANY.
Delivery Order - 532111 Passenger Car Rental
Contractor
SIXT RIDE GMBH & CO. KG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
02/25/2025
Obligated Amount
$18.7k
FA850125F0012 / FA850124D0007 - PROPANE
Delivery Order - 325120 Industrial Gas Manufacturing
Contractor
KASH GAS CO INC (COASTAL ENERGY, INC.)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$180k
FA811925F0035 / FA811921D0005 - B2 SHAFT FAULT INDICATOR REPAIR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
01/10/2025
Obligated Amount
$24.8k
FA811825F0051 / FA811821D0015 - REMANUFACTURE OF A-10 REGULATOR, FUEL PRES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS AEROSPACE SERVICES LTD., L.L.P. (TEXAS AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$4.8k
FA813625F0021 / FA805522A3002 / GS35F0511X - LG MONITORS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$12.6k
FA853825F0021 / 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
01/10/2025
Obligated Amount
$424.5k
FA813625F0017 / N6600124A0049 / GS35F0511T - CHECKMARX SOFTWARE (CIPS WO 72SC-2025-00106) SUBSCRIPTION PERIOD: 7 MARCH 2025 - 6 MARCH 2026MANDATORY SOURCE: CHECKMARX ESI BPA SEE ATTACHED QUOTE FOR PART NUMBERS, DESCRIPTION, AND QUANTITIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Arrow Electronics (EC AMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$54.6k
FA811825F0040 / FA811821D0037 - REMANUFACTOURE OF THE B-52 WING FLAP POWER DRIVE UNIT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$240.9k
FA820625F6201 / FA820625D0662 - MMIII COMPONENTS
Delivery Order - 332710 Machine Shops
Contractor
XOMETRY, INC.
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$1.7k
FA820625F0008 / FA820623D0003 - GUIDED MISSILE MAINTENANCE PLATFORM (GMMP) BRAKE SHOES REPAIR. NSN 3950 REPAIR. NSN 3950--0101--462 462--6005, PN 196 6005, PN 196--100 100--009.
Delivery Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
OKEANUS SCIENCE & TECHNOLOGY LLC (OKEANUS SCIENCE & TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$24.8k
FA857125F0028 / FA857123D0008 - CLUB CAR GOLF CARTS
Delivery Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Earle Kinlaw & Associates, Inc. (EARLE KINLAW & ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
01/10/2025
Obligated Amount
$43.5k
FA811925F0036 / FA811922D0002 - B-2 DATA ENTRY PANEL REPAIR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
01/10/2025
Obligated Amount
$22.1k
SPRTA125F0040 / SPE4A124G0016 - LIGHT LANDING AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AMS Group, Inc (AERO INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/10/2025
Obligated Amount
$2M
FA812125F0021 / SPE4A121G0001 - F100 TUBE ASSEMBLY,METAL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$24.8k
FA811825F0041 / FA811820D0012 - REMANUFACTURE OF AC-130U AIR COOLING TURBINE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aero Kool Corp (AEROKOOL AVIATION CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/10/2025
Obligated Amount
$350.5k
FA820125F0030 / FA820119DA003 - OTHER A-E AND TITLE I A-E SERVICES FOR BLDG 505 TO REPAIR HVAC IN GRIND AND ANODE SHOPS. IAW BASIC IDIQ SOW DATED 20 DECEMBER 2018, AND ORDER SOW DATED 21 NOVEMBER 2024. CAPITAL PROJECT #1049508
Delivery Order - Multiple Award IDIQ Contract for Hill AFB A-E Services 2019 - 541310 Architectural Services
Contractor
AJC ARCHITECTS PC (AJC ARCHITECTS, P.C.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/08/2025
Obligated Amount
$262.1k
FA813225F0025 / FA813221A0001 - ENGINE CLEANING AND INSPECTION CHEMICALS P25-028
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
MCGEAN-ROHCO, INC.
Contracting Agency/Office
Air Force
Effective date
01/08/2025
Obligated Amount
$35.8k
FA810225F0001 / FA810222D0003 - E-3 AIRBORNEWARNING AND COMMUNICATION SYSTEM (AWACS) SUSTAINMENT ENGINEERING SUPPORT
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
01/08/2025
Obligated Amount
$293.8k
SPRWA125F0005 / SPRWA125D0001 - C-130 AIR DATA COMPUTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INNOVATIVE SOLUTIONS & SUPPORT (INNOVATIVE SOLUTIONS & SUPPORT INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/08/2025
Obligated Amount
$126.9k
FA820625F0312 / FA825121D0005 - REPAIR DOR FOR FA825121D0005
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
01/08/2025
Obligated Amount
$1.2M

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Awarded Task Orders within Air Force Sustainment Center

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Awarded Task Orders by Industry

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