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

Air Force Sustainment Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Air Force Sustainment Center task orders covered.

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
FA813425F3004 / FA813425DB001 - C-20/C-37 CONTRACTOR LOGISTICS SUPPORT (CLS) SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$6.9M
SPRHA125F0023 / SPE4A122G0014 - PURCHASE REQUEST FOR FMS COUNTRY ISRAEL TO BUY HOUSING, ANTIFRICTIO FOR THE F-15
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/30/2024
Obligated Amount
$871.3k
FA813425F5100 / FA813420D5000 - C-21A CONTRACTOR LOGISTICS SUPPORT SERVICES CONTRACT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$1.5M
FA821225F0001 / FA821223D0004 - F-16 HUD COMBINER ASSEMBLY SPARES BUY
Delivery Order - 334419 Other Electronic Component Manufacturing
Contractor
QIOPTIQ LTD (QIOPTIQ LIMITED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/30/2024
Obligated Amount
$4.6M
SPRHA125F0022 / SPRHA118D0002 - CYLINDER AND PISTON
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ES3 Prime Logistics Group, Inc. (ES3 PRIME LOGISTICS GROUP, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/30/2024
Obligated Amount
$1.4M
FA852425F0002 / FA852423D0010 - REPAIR OF THE COMPUTER NAVIGATOR ON THE UH-1N HELICOPTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
AERO DYNAMIX, INC.
Contracting Agency/Office
Air Force
Effective date
12/30/2024
Obligated Amount
$83.4k
FA821825F0008 / FA821820D0001 - SPARE SERVICE ORDER FOR E-4B AND PACOM UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/30/2024
Obligated Amount
$0.00
FA811825F0025 / 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
12/30/2024
Obligated Amount
$0.00
FA853925F0016 / FA853923D0003 - DELIVERY ORDER AGAINST CONTRACT FA853923D0003 IN SUPPORT OF F-15/F-16 JHMCS.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vision Systems International, LLC (COLLINS ELBIT VISION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/30/2024
Obligated Amount
$0.00
SPRHA125F0021 / 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
12/30/2024
Obligated Amount
$308k
SPRWA125F0009 / SPRWA121D0013 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
FLOATS & FUEL CELLS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/27/2024
Obligated Amount
$127.1k
FA811825F0042 / FA811822D0014 - REMANUFACTURE OF KC-135 AIR REFUELING PUMP
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON INDUSTRIAL CORPORATION (EATON CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/27/2024
Obligated Amount
$7.6k
SPRWA125F0008 / SPRWA121D0012 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT (ROCKMART), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/27/2024
Obligated Amount
$512.3k
FA810125F0005 / FA810119DA004 - GROUNDS MAINTENANCE SERVICE AT TINKER AFB DELIVERY ORDER POP 1 JANUARY 2025 - 31 AUGUST 2025
Delivery Order - 561210 Facilities Support Services
Contractor
Trace, Inc (TRACE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/26/2024
Obligated Amount
$29.5k
FA825025F0017 / FA825020D0008 - FY25 REPAIR REQUIREMENTS FOR THE CRC TPS-75 PROGRAM FOR REFLECTOR ANTENNAS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
UNITED STATES TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
12/26/2024
Obligated Amount
$40.9k
FA852225F0011 / FA853820D0008 - BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING SERVICES, AND SPARES.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/26/2024
Obligated Amount
$0.00
FA811825F0039 / FA811820D0027 - REMANUFACTURE B-1 FUEL LEVEL CONTROL VALVE
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
12/26/2024
Obligated Amount
$2.5k
FA811825F0033 / FA811820D0006 - REMANUFACTURE OF FUEL SHUTOFF VALVE
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
12/23/2024
Obligated Amount
$230.7k
FA820125F0026 / GS02F0086R - UTTR - PHANTOM CAMERAS
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
Ametek, Inc (VISION RESEARCH, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
12/23/2024
Obligated Amount
$1.8M

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales