Air Force Life Cycle Management Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Life Cycle Management Center Awarded Task Orders and BPA Calls

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47QSWC26F0007 / 47QSWC24A0007 / 47QSWA18D008X - 4K AIRCRAFT TUG
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/01/2025
Obligated Amount
$329.7k
47QSWC26F0004 / 47QSWC25A0006 / 47QMCA18D000G - DELIVERY ORDER 2 PASSENGER AIRCRAFT STAIRCASE TRUCK
BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2025
Obligated Amount
$1.9M
47QSWC25F0180 / 47QSWC25A0006 / 47QMCA18D000G - DELIVERY ORDER 1 PASSENGER AIRCRAFT STAIRCASE TRUCK
BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$811.8k
47QSWC25F0179 / 47QSWC24A0008 / GS30F019DA - DELIVERY ORDER 0010 FOR 8 EA 6000GALLON REFUELERS
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$2.9M
47QSWC25F0176 / 47QSWC25A0005 / GS03F113DA - BPA CALL ORDER 12K TELEHANDLER CALL 0001
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$12.7M
47QSWC25F0177 / 47QSWC23D0001 - DO5 1 EA LEVEL 1 AUVS
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ARMORED GROUP LIMITED LIABILITY COMPANY THE (ARMORED GROUP, LLC, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2025
Obligated Amount
$278.2k
47QFCA25F0032 / 47QFCA22D0337 - THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER.
Delivery Order - GSA ASTRO - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/17/2025
Obligated Amount
$20.1M
FA283525F0086 / 47QTCA21A000X / GS35F388CA - AVAYA PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$40.3k
FA852725FB053 / NNG15SC20B - PURCHASING OF DELL HARDWARE PRODUCTS AND ASSOCIATED PRODUCT SUPPORT SERVICES TO SUPPORT DCGS FD2399-25-00183.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
09/16/2025
Obligated Amount
$1.8M
FA205725FB041 / 47QTCA21A000X / GS35F388CA - VMWARE FY 25
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$53.6k
FA853225F0479 / FA851722D0009 - THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atap, Inc. (ATAP INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$109.4k
FA863525F0040 / FA862120D0013 - SUBJECT: SCARS TASK ORDER 48- STRATEGIC INITIATIVES
Delivery Order - 541512 Computer Systems Design Services
Contractor
L-3 Harris Technologies, Inc (CAE USA INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$197k
FA860425FB231 / FA860423DB003 - CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) FOR BAHRAIN (BLK 70)
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/16/2025
Obligated Amount
$429.3k
FA853225F0474 / FA851722D0013 - THIRD PARTY EQUIPMENT PURCHASING (3PEP) SERVICES REQUIREMENT TO SOURCE, ACQUIRE, AND DELIVER A BROAD RANGE OF SUPPORT EQUIPMENT OF NATIONAL STOCK NUMBERS (NSNS).
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
F3 LOGISTICS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$60.8k
FA852325FB061 / FA852321D0007 - ENGINEERING SERVICES - THIS EFFORT SUPPORTS DEVELOPMENT OF CUTTING-EDGE COGNITIVE ELECTRONIC WARFARE SYSTEMS FOR THE PURPOSE OF INCREASED US AIRCREW SURVIVABILITY AND MISSION EFFECTIVENESS.
Delivery Order - 541330 Engineering Services
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$6.3M
FA283525F0057 / FA283524D0006 - DEVELOP PROJECT DOCUMENTS TO ABATE HAZARDOUS MATERIALS, RE-ROUTE UTILITY MAINS RUNNING THROUGH THE SITE, DEMOLISH SITE UTILITIES, REMOVE ASPHALT PARKING AND WALKWAYS AROUND THE BUILDINGS, AND THE DEMOLITION OF B1400 SERIES LOCATED ON HANSCOM AFB.
Delivery Order - Hanscom AFB Architecture- Engineer Services (A&E) IDIQ (2025) - 541330 Engineering Services
Contractor
COLBY COMPANY, LLC (COLBY CO LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$519.9k
FA860425FB448 / FA805522A3003 / GS35F446AA - LAPTOPS FOR AFLCMC/PK STAFF AT WPAFB
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/16/2025
Obligated Amount
$38.6k
HQ072725FE067 / HQ072716D0004 - THE ADVANCED TECHNOLOGY SUPPORT PROGRAM (ATSP) CONTRACT ACQUIRED PROGRESSIVE MICROELECTRONIC CAPABILITY SOLUTIONS TO IMPROVE RELIABILITY OF THE MICROELECTRONICS-BASED B-2 FLIGHT CONTROL COMPUTER (FCC).
Delivery Order - Advanced Technology Support Program 4 (ATSP 4) - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
09/16/2025
Obligated Amount
$13.5M
FA854025FB018 / FA854022D0001 - THIS EFFORT ALLOWS FOR THE FUNDING OF REPAIR AND RETURN COMPLEXITIES AND PROGRAM SUPPORT TO SUSTAIN SNIPER ATP PODS, REPAIR AND RETURN, COMPONENTS AND ACCESSORIES, FOR THE CANADIAN NAVY.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Support Equipment & Vehicles Division (WNZ)
Effective date
09/16/2025
Obligated Amount
$199.8k
FA283525F0078 / NNG15SC94B - THE PURPOSE OF THIS ACTION IS TO PROCURE CISCO BRAND TEST LAB NETWORK INFRASTRUCTURE EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$352.6k

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Awarded Task Orders within Air Force Life Cycle Management Center

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Awarded Task Orders by Industry

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