4th Fighter Wing Awarded Contracts | Federal Compass

4th Fighter Wing Awarded Contracts

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FA480925P0079 - HDT THOR 200 REPLACEMENT PARTS
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$81.2k
FA480925P0118 - THE CONTRACTOR SHALL PROVIDE THE BELOW SERVICES FOR THE 4 FW/HC CATHOLIC AND PROTESTANT MINISTRIES. CATHOLIC MUSICIAN/DIRECTOR- ONE (1) PROTESTANT MUSICIAN/DIRECTOR- ONE (1)
Purchase Order - 813110 Religious Organizations
Contractor
COLORADO RESOURCE SOLUTIONS, INC. (COLORADO RESOURCE SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$12k
FA480925P0108 - PROGRAMABLE POWER SUPPLY
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$100k
FA480925P0107 - THE REQUIREMENT IS FOR THE INSTALLATION, TESTING, AND CONFIGURATION OF A HONEYWELL VINDICATOR ALARM AND ACCESS CONTROL SYSTEM FOR THE 4TH COMMUNICATIONS SQUADRON AT SEYMOUR JOHNSON AFB.
Purchase Order - 561621 Security Systems Services
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$67.1k
FA480925P0101 - 4 CMS PMEL ANALOG SIGNAL GENERATOR REPAIR
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$11.2k
FA480925P0113 - HVAC BOILER REPLACEMENT 4418 (RAYPAK)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
RNK INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$16.8k
FA480925P0102 - TWO AIRCRAFT DOLLIES WITH INCLUDED TOW BARS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHASE SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$87k
FA480925P0104 - THIS REQUIREMENT IS TO PROVIDE, PROGRAM AND INSTALL CAMERAS AND LICENSE PLATE READER CAMERAS COMPATIBLE WITH SJAFB 4 SFS CURRENT CCTV SYSTEM (VICADS). THESE CAMERAS AND LICENSE PLATE READERS WILL BE USED AT THE GATES AROUND SEYMOUR JOHNSON AFB.
Purchase Order - 561621 Security Systems Services
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$54.9k
FA480925P0093 - THIS REQUIREMENT IS FOR REPAIR OF THE GRAVEL TYPE ROOF AT THE MUNITIONS BUILDING 2202 USING BRAND NAME ONLY TREMCO ALPHA GRADE SEALANT.
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
GUARANTEED SUPPLY CO
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$75k
FA480925P0087 - HVAC CHILLER REPLACEMENT BUILDING 4522 (PLANNING)
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$118.3k
FA480925P0099 - JCAST RECALIBRATION AND REPAIR IAW PERFORMANCE WORK STATEMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$19.5k
FA480925P0095 - OTS-600 DRY SUITS STYLE 601GBR005B.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$42.1k
FA480925P0082 - COBRA 450 MODEL P1 WIRE HARNESS BRAIDER FOR 4MXG
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STOLBERGER INCORPORATED
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$49.1k
FA480925P0085 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN/PRC 163 RADIO COMMUNICATIONS, BATTERIES, AND ACCESSORIES FOR 4 OSS/SERE.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$42.6k
FA480925P0096 - THE WORK COVERED BY THE PROVISIONS OF THIS AGREEMENT CONSISTS OF FURNISHING ALL LABOR, TOOLS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO INSTALL/REPLACE HVAC SYSTEMS AND/OR THEIR COMPONENTS AND SUBCOMPONENTS FOR BLDG 4610 WALK IN FREEZER.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOLID REFRIGERATION, INC
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$16.5k
FA480925P0097 - BLDG 4534, HVAC CARRIER
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
AMALGAMATED SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$17.9k
FA480925P0098 - BLDG 4534 - TRANE HVAC
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
KATILYST COMPANY LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$41.8k
FA480925P0092 - ABC STONE FOR AIR FORCE DARE COUNTY BOMBING RANGE TARGET AND ROAD MAINTENANCE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
AYERS TRUCKING, INC
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$109.7k
FA480925P0072 - THIS REQUIREMENT IS FOR THREE DAYS OF MAINTENANCE TRAINING AND TROUBLESHOOTING ON THE THOR-200 FLIGHT LINE AIR CONDITIONER (MBA-32-51). THIS INCLUDES 80 HOURS OF TEACHING MATERIAL GENERATION FOR THE TRAINING OF 12 PEOPLE.
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
HDT Global (HDT EXPEDITIONARY SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$25.8k
FA480925P0078 - GEAR IAW ATTACHED LIST OF MATERIALS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
07/22/2025
Obligated Amount
$22.9k

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Awarded Contracts within 4th Fighter Wing

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Awarded Contracts by Industry

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