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
19AQMS25F0219 / NNG15SD26B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/27/2025
Obligated Amount
$41.1k
19AQMA25F0192 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/18/2025
Obligated Amount
$40.5k
FA850125F0208 / FA850123D0017 - VTC ANNUAL MAINTENANCE USAF AFMC ROBINS AFLCMC/EBU B300 RM 89E CAP 20
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$4.5k
FA811825F0181 / FA811824D0004 - REMANUFACTURE OF T-38 FUEL PUMP
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (HYDRO-AIRE AEROSPACE CORP.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$87.6k
FA810125F0039 / FA810123A0011 - CALL/ORDER TO REPAINT B260 INTERIOR ROOMS.
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$50.5k
FA850125F0206 / FA850123D0017 - VTC ANNUAL MAINTENANCE AFMC ROBINS 638SCMG 01E CAP 46
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$5.5k
FA820125F0351 / FA820120D0004 - CONTRACTOR OPERATED PARTS STORE (COPARS) SERVICES IN ACCORDANCE WITH THE PWS.
Delivery Order - 493110 General Warehousing and Storage
Contractor
Industrial Finishes & Systems Inc (AUTOMOTIVE & INDUSTRIAL SUPPLY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2025
Obligated Amount
$124.3k
FA813725F0041 / FA813724G0004 - REPLACE ROOFS IN BUILDINGS B1105, B3812, AND B467. REPLACE FASCIA, SOFFIT, GUTTERS, AND DOWNSPOUTS AS REQUIRED.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
POWER WASHING EXTREME, INC. (POWER WASHING EXTREME, INC. (DBA) PWE, INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$408.8k
FA811825F0175 / FA811822D0011 - REMANUFACTURE OF THE B-52 CENTRIFUGAL FAN
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ELEVAN LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$546k
FA820125F0327 / FA805522A3003 / GS35F446AA - THE PURCHASE OF HP LAPTOPS AND DOCKING STATIONS IAW THE ATTACHED ORDER FORMS.
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 Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2025
Obligated Amount
$277.7k
FA853925F0062 / FA853920D0013 - AN/ACQ-7 AND AN/ASK-7
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/15/2025
Obligated Amount
$662.2k
FA820125F0349 / FA820122D0016 - PAINTING CONSTRUCTION SERVICES IDIQ FOR HILL AFB, LITTLE MOUNTAIN AND UTTR - ADDITIONAL BONDING WILL BE REQUIRED IF TASK ORDERS EXCEED $500,000.00. - REQUIREMENTS WILL BE DETERMINED IN EACH INDIVIDUAL TASK ORDERS STATEMENT OF WORK.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2025
Obligated Amount
$29.8k
FA813225F0112 / FA813223A0012 - EQUIPMENT RENTAL BPA - RAYMOND 7310 4-D REACH FORK TRUCK-MULTI DIRECTIONAL OR EQUAL QUANTITY TWO (2) UNITS
BPA Call - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MAYNARD ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$51.4k
FA822225FB044 / 47QTCA21A001X / 47QTCA19D00CX - THIS ACTION IS A NEW, FIRM-FIXED PRICE, COMMERCIAL ORDER PLACED THROUGH GSA 2GIT BPA FOR QUANTITY 250 OF BRAND-NAME HP Z2 TWR WORKSTATION G9 RCTO COMPUTERS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/15/2025
Obligated Amount
$385.8k
FA813925F0041 / FA805522A3001 / GS35F0400T - PANASONIC TOUGHBOOK FZ40 GOVERNMENT PROJECT NUMBER: S25-14699 ECAN/ITAM: LA14 J.C. TECHNOLOGY, INC. DBA ACE COMPUTERS REF/OPPTY # AAAQ43023, SUBMITTED 07/11/2025
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$667.4k
FA812525F0076 / FA812525D0002 - RETROFIT TOOLING WITH RFID TAGS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS)
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HAIMER USA, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$20k
SPRHA125F0117 / SPE4AX18D9416 - WHEEL,LANDING GEAR
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
09/15/2025
Obligated Amount
$2.1M
SPRTA125F0282 / SPE4A120G0002 - BLADE SET, FAN, AIRCR IN SUPPORT OF THE F108 ENGINE
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
CFM International, Inc (CFM INTERNATIONAL, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/15/2025
Obligated Amount
$42.7M
FA820125F0355 / FA820124D0001 - GROUNDS MAINTENANCE AT HILL AFB, UT: XERISCAPE ISLAND AREA SOUTH OF GUARD SHACK, SOUTHGATE. IAW SOW DATED 14 AUGUST 2025.
Delivery Order - 561730 Landscaping Services
Contractor
MAINTENANCE ENGINEERS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/15/2025
Obligated Amount
$15.2k

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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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