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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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
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
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
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
FA813925FG049 / 47QTCA21A0024 / 47QTCA19D009K - CYBEX SC UNIVERSAL DP/H SECURE KVM SWITCH 4-PORT DUAL DISPLAY
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$28k
FA813425FB030 / FA810617D0006 - E-4B TAIL 5 APIP BACKBONE
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Strategic Mission Systems, LLC (STRATEGIC MISSION SYSTEMS, LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$9.4M
FA813225F0118 / FA813223A0005 - ELECTROPLATING CHEMICAL BPA ORDER 120 IN SUPPORT OF PMXG
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ELECTROPLATING CONSULTANTS INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$8.2k
SPRTA125F0321 / SPE4A122G0014 - BODY ASSEMBLY,ACTUA
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»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$5.7k
FA812125F0179 / FA812119D0001 - REMANUFACTURE OF F100-PW-220/220E MMP MODULE ENGINES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$1.6M
FA813225F0117 / FA813224A0007 - CNC EQUIPMENT AND FMS BPA IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION AND STATEMENT OF WORK (SOW). TOOL HEAT SHRINK PACKAGE (OPTION)
BPA Call - 333517 Machine Tool Manufacturing
Contractor
ADDITIVE INNOVATORS OF LA, L.L.C
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$127.7k
FA814125F0004 / FA810220D0002 - LOGISTICS SUPPORT FOR THE MSN-7 GROUND RADAR. REQUIREMENT NECESSARY TO MAKE EXTENSION MOD. THIS TASK ORDER IS FOR PREVENTATIVE MAINTENANCE FOR EXTENSION OF SERVICES FOR MSN-7 EXERCISED ON 7 MAY 2025 TO ALLOW FOR BILLING IN WAWF.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$127.2k
FA813625F0129 / 47QSMA22D08NU - ALEXSYS 14251 OFFICE FURNITURE PZIMB
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$396.4k
FA814125F0007 / FA810220D0002 - THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$50.4k
FA850125F0256 / FA850125D0009 - THIS REQUIREMENT IS FOR THE AFSC, FINANCIAL MANAGEMENT (FM) OPERATING LOCATION (OL) AT ROBINS AFB TO RECONFIGURE ITS CURRENT WORK ENVIRONMENT WITHIN ITS EXISTING OFFICE SPACE, CREATE A BREAK AREA AND MULTI-PURPOSE CONFERENCE/TRAINING ROOM.
Delivery Order - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA, INC. (CORPORATE ENVIRONMENTS OF GEORGIA INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$550.5k
FA813425FB008 / FA810617D0002 - ENGINEERING SUPPORT SERVICES FOR MULTIPLE PLATFORMS.
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$1.3M
FA814125F0006 / FA814125D0001 - THE MSN-7 CLS EFFORT PROVIDES SUPPLY SUPPORT AND DEPOT-LEVEL MAINTENANCE SERVICES SUPPORTING THE AN/MSN-7 SYSTEMS, FLEET OF 18 SYSTEMS (16 OPERATIONAL, 1 TRAINER, AND ONE MOCK-UP).
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$726k
FA813425FB012 / FA810617D0002 - ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS) PWS EA 25C40-01R1 DATED 05 MAY 2025.
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$6.1M

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Awarded Task Orders by Industry

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