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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA825125F0074 / FA825120D0012 - F-16 MULTI RADAR REPAIRS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$33.4k
FA860425FB395 / FA860423DB002 - CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) FOR MOROCCO
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/08/2025
Obligated Amount
$17.3k
FA821325FB029 / FA821324DB009 - THIS REQUIREMENT SUPPORTS THE IMPULSE CARTRIDGE PROGRAM AND IS USED BY F-22 AIRCRAFT USED FOR COMBAT AND TRAINING PURPOSES.
Delivery Order - 325920 Explosives Manufacturing
Contractor
Transdigm, Inc (ARMTEC COUNTERMEASURES CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
09/08/2025
Obligated Amount
$983.8k
FA820125F0335 / FA820122D0003 - PROVIDE HILL AFB WITH A STREAMLINED AVENUE TO EXECUTE SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), WHICH INCLUDE SERVICES SUCH AS DEMOLITION, PLUMBING, ELECTRICAL, MECHANICAL, REPAIRS, MAINTENANCE, LANDSCAPING, CONCRETE, ETC.
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2025
Obligated Amount
$673k
SPRHA125F0101 / SPE4AX18D9416 - PISTON HOUSING ASSE
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
09/08/2025
Obligated Amount
$546.1k
SPRHA125F0100 / SPE4AX18D9416 - BRAKE,MULTIPLE DISK
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
09/08/2025
Obligated Amount
$1.8M
FA813425FB026 / FA813423DB004 - CONTRACTOR LOGISTICS SUPPORT FOR THE C-32/C-40 AIRCRAFT FLEETS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$602k
FA810025FB013 / FA810025DB005 - DIGITAL TRANSFORMATION FOR INDUSTRIAL MODERNIZATION, TASK ORDER 1, AFSC TECHNOLOGY HOSTING ENVIRONMENT FOR NEXGEN AUTOMATION. (ATHENA).
Delivery Order - 541511 Custom Computer Programming Services
Contractor
ILLUMINATION WORKS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
09/08/2025
Obligated Amount
$4.9M
FA811225F0027 / FA811225A0001 - KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$27.8k
FA822725F0038 / FA822721D0004 - UNIVERSAL HYDRAULIC COMPONENT TEST STAND IN SUPPORT OF 309 ELECTRONICS MAINTENANCE GROUP AT HILL AIR FORCE BASE.
Delivery Order - 541512 Computer Systems Design Services
Contractor
CACI (CACI, INC. - FEDERAL)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$2.8M
FA820125F0329 / FA820122D0003 - RENOVATE MENS RESTROOM AND LOCKER ROOMS, B1
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2025
Obligated Amount
$527.8k
N0016425FJ619 / N0016423DJR83 - MK 1 MOD 0 FUZE AND BODY
Delivery Order - 332993 Ammunition
Contractor
Rheinmetall AG (AMERICAN RHEINMETALL MUNITION INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2025
Obligated Amount
$130.8k
FA820125F0325 / FA820122D0003 - REPAIR HVAC FOR ULTRASONIC CUTTING AND MIC AREA, B238
Delivery Order - Hill AFB Simplified Acquisition of Base Engineering Requirements (SABER) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
SHOFAR COMMUNICATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2025
Obligated Amount
$1.3M
FA812525F0070 / FA812525D0001 - FIRM FIXED PRICE SOLE SOURCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR THE REPAIR AND CALIBRATION ON THE MOBILE AUTOMATED SCANNER SYSTEMS (MAUS) IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND FAR 52.216-19.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NDT SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$92.7k
FA811925F0112 / FA811921D0007 - B-2 RECEIVER-TRANSMITTER REPAIR
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/08/2025
Obligated Amount
$39.9k
SPRHA125F0099 / SPRHA118D0002 - COLLAR, TORQUE, LANDI
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
09/08/2025
Obligated Amount
$202.9k
FA820125F0318 / FA820124D0004 - HAFB B464 REPAIR PLAYGROUND MAT. CONTRACTOR SHALL FURNISH ALL MATERIALS, LABOR, TOOLS, EQUIPMENT, TRANSPORTATION, SUPERVISION, MANAGEMENT, OTHER SERVICES, ETC. NECESSARY FOR SUCCESSFUL COMPLETION OF REQUIREMENTS. SBA #MK1688408041K
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/08/2025
Obligated Amount
$105.4k

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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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