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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47QFWA26F0004 / 47QRCA25DU052 - B52 SPO B1 SPO CERP WEAPONS WLCMT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541320 Landscape Architectural Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$20.1M
47QFWA26F0006 / 47QTCK18D0004 - TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAFT DIVISION (EAD).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$21.2M
FA812426FB005 / FA812424D0005 - JEMMA (JET ENGINE MAINTENANCE MANAGEMENT APPLICATION) ROMANIA ADDITIONAL ROMANIAN AIRFORCE (ROAF) SUPPORT
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (RTX CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$143.9k
FA862626FB008 / FA862620D0003 - T56 COMPONENT IMPROVEMENT PROGRAM (CIP)
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date
11/21/2025
Obligated Amount
$220.4k
FA811226F0003 / 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
11/21/2025
Obligated Amount
$111.3k
FA822226FB004 / FA822225DB003 - TASK ORDER PERIOD 2 IN SUPPORT OF THE IMPLEMENTATION OF ADVANCED GOVERNMENT SIMULATION CAPABILITIES (IAGSC)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/21/2025
Obligated Amount
$2.4M
FA813226F0008 / FA813221A0005 - BLAST MEDIA
BPA Call - 327910 Abrasive Product Manufacturing
Contractor
SOLIDSTRIP, INC.
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$6.1k
FA813626F0002 / FA805522A3002 / GS35F0511X - OFFICE DISPLAYS QTY 140
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$13.1k
FA862626FB004 / FA862620D0002 - FY26 F-SERIES COMPONENT IMPROVEMENT PROGRAM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date
11/20/2025
Obligated Amount
$1.8M
FA862626FB005 / FA862620D0002 - FY26 J85-5 ENGINE COMPONENT IMPROVEMENT PROGRAM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date
11/20/2025
Obligated Amount
$590.3k
FA812226F0002 / FA812223D0002 - F110 FMS SPARES CONSUMABLES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$9.7M
FA812126F0017 / FA812122D0015 - REPAIR/OVERHAUL OF DEEC/EDU UNITS.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$0.00
FA812126F0022 / FA812125D0004 - OVERHAUL OF F100-PW-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
11/17/2025
Obligated Amount
$55.4k
FA813726F0004 / FA813722G0002 - WWYK210040 REPAIR MULTIPLE ROOF SECTIONS BUILDING 3102 AT TINKER AIR FORCE BASE (TAFB), OKLAHOMA
Delivery Order - 236210 Industrial Building Construction
Contractor
CARMEN ROOFING SERVICES, LLC (CARMEN ROOFING SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$2M
FA812126F0018 / FA812122D0015 - REPAIR/OVERHAUL OF DEEC/EDU UNITS.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$13.7k
FA813226F0005 / FA813223A0004 - ELECTROPLATING CHEMICAL BPA ORDER #121, MFT#P26019 IN SUPPORT OF PMXG PROGRAM
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
A-BRITE COMPANY
Contracting Agency/Office
Air Force
Effective date
11/14/2025
Obligated Amount
$48.1k
FA813926FG004 / NNG15SC05B - HPE VXRAIL AFTER POINT OF SALE UPGRADE AND VXRAIL QLOGIC 2772 DUAL PORT 32GB FIBRE CHANNEL HBA, PCIE LOW PROFILE CUSTOMER INSTALL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
11/14/2025
Obligated Amount
$69.3k
SPRTA126F0024 / SPE4A121G0001 - SEAL,METALLIC,AIRCR
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
11/14/2025
Obligated Amount
$100k
FA812226F0004 / FA812223D0002 - FMS F110 COMPONENT SPARES CONSUMABLES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
11/13/2025
Obligated Amount
$8.1M
SPRTA126F0006 / SPE4A122G0014 - SERVOMOTOR, AUTOMATIC
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
11/13/2025
Obligated Amount
$79.7k

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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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