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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47QFWA26F0004 / 47QRCA25DU052 - B52 SPO B1 SPO CERP WEAPONS WLCMT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541320 Landscape Architectural Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$20.1M
47QFWA26F0006 / 47QTCK18D0004 - TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAFT DIVISION (EAD).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$17.7M
47QSWC26F0009 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$154.7k
FA850126F0004 / FA850125D0002 - 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
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$20.7k
FA811826F0011 / FA811825D0023 - OVERHAUL OF B-1 ANGLE DRIVE GEARBOX ASSEMBLY AND RIGHT/LEFT HAND GEAR SWEEP ACTUATORS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$663.1k
FA812226F0003 / FA812224D0003 - F107 MAIN FUEL CONTROL OVERHAUL AND REPAIR
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$926.7k
FA813726F0003 / FA813725D0001 - BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$2.7M
FA811726F0023 / FA811725D0024 - REPAIR OF T38 FUEL RATE TRANSMITTER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Gyro House, The (THE GYRO HOUSE)
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$473.1k
FA822426F0007 / FA822421D0007 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS, IN ACCORDANCE WITH THE STATEMENT OF WORK AND CDRLS. THE REQUIREMENT IS TO PROCURE, CONTROL, AND STORE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2025
Obligated Amount
$300k
FA811926F0002 / FA811924D0008 - OVERHAUL OF THE B-2 DIGITAL RECEIVER AND THE B-2 LEGACY DMS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
10/30/2025
Obligated Amount
$445.6k
FA811726F0006 / FA811724D0027 - REPAIR OF C-130 ALTIMETER ENCODERS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OLMSTED INSTRUMENT COMPANY (OLMSTED INSTRUMENT CO)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$20.4k
FA857126F0007 / FA857121D0001 - THIS REQUIREMENT IS FOR THE PROCUREMENT OF KITS, REQUIRED TO ASSEMBLE VDATS, IN ACCORDANCE WITH THE ATTACHED KIT CONFIGURATION LISTS AND THE QUANTITY PURCHASE AGREEMENT.
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TERADYNE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/30/2025
Obligated Amount
$2.7M
FA812126F0015 / FA812122D0015 - REPAIR/OVERHAUL OF DEEC/EDU UNITS.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$13.7k
FA822726F0007 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW
BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$3M
FA811726F0035 / FA811725D0028 - REPAIR OF ALTITUDE ALERTER, ALTIMETER, AIR DATA COMPUTER AIR SPEED INDICATOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INNOVATIVE SOLUTIONS & SUPPORT (INNOVATIVE SOLUTIONS & SUPPORT INC)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$449.9k
FA811826F0008 / FA811820D0029 - REMANUFACTURE OF T-38 ELECTRO-MECHANICAL ACTUATOR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airtronics (AIRTRONICS, LLC)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$349.5k
FA822426F0009 / FA822421D0007 - THIS DELIVERY ORDER IS TO PROCURE CONSUMABLE SUPPLIES AND SHOP OPERATING MATERIALS VENDED VIA POINT-OF-USE MACHINES THAT PRODUCTION TECHNICIANS UTILIZE AT THE OGDEN AIR LOGISTICS COMPLEX ON HILL AFB.
Delivery Order - 332510 Hardware Manufacturing
Contractor
FASTENAL COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/30/2025
Obligated Amount
$7M
FA811826F0010 / FA811825D0023 - OVERHAUL OF ANGLE DRIVE GEARBOX ASSEMBLY AND RIGHT/LEFT HAND GEAR SWEEP ACTUATORS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$828.8k
FA821326FB001 / FA821320G0002 - FULL MATRIX TEST ON THE SR-129 ROCKET MOTOR
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
10/30/2025
Obligated Amount
$354.6k
FA812126F0013 / FA812121D0004 - REPAIR OF THE TF33 AIRCRAFT ENGINE 1ST STAGE FAN BLADES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
E B AIRFOILS, LLC (EB AIRFOILS INC)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$231k

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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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