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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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
FA857926F9005 / GS35F446AA - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION
Delivery Order - 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
Effective date
10/08/2025
Obligated Amount
$59.9k
FA822426F4641 / FA805523A0806 / GS03F0182V - PURCHASE OF 2 HP PAGEWIDE XL 4700 PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/08/2025
Obligated Amount
$67.5k
FA822726F0002 / 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
10/08/2025
Obligated Amount
$2.2M
FA811726F0003 / SPE4AX21D9400 - COMPUTER SUBASSEMBL
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$5.4k
FA811726F0001 / SPE4AX21D9400 - INTERFACE UNIT,DATA
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/06/2025
Obligated Amount
$684.00
SPRHA126F0001 / SPRHA118D0001 - F16 W&B U-FMS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/03/2025
Obligated Amount
$512.8k
FA813726F0002 / SPE60425D7511 - NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$406k
FA850126F0002 / FA850124D0011 - FY26 CSAG CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC (GOOD VOCATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$4.3M
FA810026FB001 / FA810024DB002 - BASE ORDERING PERIOD - YEAR II UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, FA8100-24-D-B002, FOR THE ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) EFFORT.
Delivery Order - 541512 Computer Systems Design Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
10/01/2025
Obligated Amount
$599.3k
FA850126FG001 / GS21F0086U - POWER AND HAND PUMPS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
A.D.A. SUPPLIES & LEASING SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$25k
FA812126F0002 / FA812125D0004 - OVERHAUL OF F-100 220/229 FUEL CONTROLS AND ACCESSORIES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$14.1k
FA850126FG002 / GS21F0104W - MOTORS, ELECTRICAL
Delivery Order - Multiple Award Schedule (MAS) - 444130 Hardware Stores
Contractor
HARDWARENOW LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$21.5k
SPRTA126F0001 / SPE4A122G0007 - VALVE, LINEAR, DIRECT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/01/2025
Obligated Amount
$21.7k
FA812126F0003 / FA812125D0004 - OVERHAUL OF F-100 220/229 FUEL CONTROLS AND ACCESSORIES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$123.7k
FA812126F0001 / FA812125D0004 - OVERHAUL OF F-100 220/229 FUEL CONTROLS AND ACCESSORIES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$3.8k
FA850126F0001 / FA850124D0011 - FY 26 O AND M CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
GOOD VOCATIONS INC (GOOD VOCATIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$1.4M
FA820126F0003 / FA820124D0015 - CUSTODIAL SERVICES PERFORMED AT HILL AIR FORCE BASE (HAFB), LITTLE MOUNTAIN TEST FACILITY (LM) AND UTAH TEST AND TRAINING RANGE OASIS (UTTR). WAGE DETERMINATION (WD) 2015-5483 REV 27 08 JULY 2025 INCORPORATED.
Delivery Order - 561720 Janitorial Services
Contractor
PARC COMMUNITY PARTNERSHIP FOUNDATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/01/2025
Obligated Amount
$3.1M
FA812526F0001 / FA812523D0001 - HYBRID-STRIP NON-CHLORINATED SOLVENT TYPE CHEMICAL STRIPPER REMOVER IN ACCORDANCE WITH THE ITEM DESCRIPTION AND AIR FORCE QUALIFIED PRODUCTS LIST (QPL).
Delivery Order - 325510 Paint and Coating Manufacturing
Contractor
HYBRID AERO LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$130.5k
FA812525F0079 / FA812523A0001 - CYTEC FROZEN MATERIAL BPA
BPA Call - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$558.6k

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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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