Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls

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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
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
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
SPRTA125F0295 / SPE4A121G0001 - F100 ENGINE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/12/2025
Obligated Amount
$253.2k
FA813225F0111 / FA813221A0001 - CLEANING CHEMICAL BPA CALL (P25-109 DEL)
BPA Call - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
MCGEAN-ROHCO, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$30.9k
FA813625F0116 / FA805522A3003 / GS35F446AA - SWEG HP ELITEBOOK 645 G11; QTY 353
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
Effective date
09/11/2025
Obligated Amount
$287k
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
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
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
FA813225F0109 / FA813224A0002 - CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). FY25 H5WP20 VERTICAL LATHE TVU (FMS) (SOLE SOURCE)
BPA Call - 333517 Machine Tool Manufacturing
Contractor
STARRAG USA INC. (STARRAG USA INC)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$619.8k
FA810025FB012 / 47QRCA25DU100 - NON-PERSONNEL SERVICES CONTRACT TO PROVIDE ANALYSIS AND TASK MANAGEMENT SUPPORT FOR ORGANIC INDUSTRIAL BASE (OIB) MODERNIZATION, IN ACCORDANCE WITH (IAW) PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Deloitte (DELOITTE CONSULTING LLP)
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
$567.2k
FA821825FB023 / FA821820D0001 - RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
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
09/05/2025
Obligated Amount
$751.9k
FA813225F0105 / 47QTCA21D0064 - FIVE (5) KODAK ALARIS S3120 MAX SCANNER, PART NUMBER: 8009466
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
VCLOUD TECH INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$27.2k
SPRTA125F0277 / SPE4A121G0001 - SUPPORT, SEAL, AIRCRAFT SUPPORTING THE F100 ENGINE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/05/2025
Obligated Amount
$18.8k
FA811225F0026 / 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
09/05/2025
Obligated Amount
$55.6k
FA813225F0110 / FA813225A0003 - CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). FY25 H5WP20 VERTICAL LATHE TVU (FMS) (COMPETITIVE)
BPA Call - 333517 Machine Tool Manufacturing
Contractor
GAGE MACHINE TOOL LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$4.8M
SPRTA125F0222 / SPE4A121G0001 - NEW MANUFACTURE OF F-100 VANE SEGMENT, COMPRE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/04/2025
Obligated Amount
$443.8k
FA813225F0106 / FA813621A0001 - PREDATOR ANNUAL MAINTENANCE RENEWAL
BPA Call - 511210 Software Publishers
Contractor
PREDATOR SOFTWARE INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$16.2k

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Awarded Task Orders within Oklahoma City Air Logistics Complex

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Awarded Task Orders by Industry

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