635th Supply Chain Operations Wing Awarded Contracts | Federal Compass

635th Supply Chain Operations Wing Awarded Contracts

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FA860125P0115 - CALIBRATION/PM OF PARTICLE COUNTER SYSTEMS AND CONSUMABLES.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
PAMAS PARTIKELMESS- UND ANALYSESYSTEME GMBH
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/01/2025
Obligated Amount
$8.7k
FA860125P0110 - THIS REQUIREMENT IS TO PROCURE OES MAINTENANCE SERVICES FOR THE AEROSPACE FUELS LABORATORY AT VANDENBERG SPACE FORCE BASE (AFPET/PTPLE).
Purchase Order - 541380 Testing Laboratories
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
07/30/2025
Obligated Amount
$10.9k
FA527025P0066 - THIS ITEM IS REQUIRED TO RESTORE VEHICLES TO SAFE AND SERVICABLE STANDARDS AS OUTLINED IN TO 36-1-191. THIS VEHICLE IS A 733 AMS ASSET AND IS USED FOR EMBARKING AND DISEMBARKING AIRCRAFT.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
WHITE HAND GLOBAL, LLC (WHITE HAND GLOBAL LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/01/2025
Obligated Amount
$13.3k
FA527025P0072 - VEHICLE PARTS LDJ MIXER
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
07/01/2025
Obligated Amount
$13.3k
FA527025P0055 - VEHICLE PARTS JCB LOADER
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/16/2025
Obligated Amount
$10.8k
FA480025P0108 - COMMERCIAL CHEM DRY CARPET AND VINYL COMPOSITION TILE CLEANING
Purchase Order - 561740 Carpet and Upholstery Cleaning Services
Contractor
KALI SELLERS ENTERPRISES LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
06/13/2025
Obligated Amount
$3k
FA480125P0039 - ONE YEAR SERVICE CONTRACT FOR SPACESAVER RACKING SYSTEM CURRENTLY OWNED BY BEAR BASE.
Purchase Order - 561210 Facilities Support Services
Contractor
INTERIOR SOLUTIONS OF ARIZONA, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
06/10/2025
Obligated Amount
$36k
FA527025P0054 - VEHICLE PARTS HYDRAULIC CONTROLS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
06/05/2025
Obligated Amount
$12.8k
FA527025P0049 - VOLVO ROLLER REPAIR PARTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/27/2025
Obligated Amount
$24.2k
FA527025P0048 - VOLVO LOADER VEHICLE REPAIR PARTS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Newbegin Enterprises, Inc. (NEWBEGIN ENTERPRISES,INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
05/27/2025
Obligated Amount
$21.6k
FA860125P0054 - THE AIR FORCE PETROLEUM AGENCY (AFPET) AT WRIGHT PATTERSON AIR FORCE BASE SEEKS HEATER TUBE AND FILTER KITS TO TEST THERMAL OXIDATION STABILITY IN AVIATION TURBINE FUEL AT AFPETS AEROSPACE FUELS LABORATORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/23/2025
Obligated Amount
$59.3k
FA480025P0099 - CARPET REPLACEMENT
Purchase Order - 238330 Flooring Contractors
Contractor
VANAR CONSTRUCTION CORP.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/20/2025
Obligated Amount
$6.1k
FA860125P0044 - PROCUREMENT OF FIJI FAME CARTRIDGES AND VERIFICATION FLUIDS FOR THE AEROSPACE FUELS LABORATORY AT THE AIR FORCE PETROLEUM OFFICE (AFPET)
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
LAZAR SCIENTIFIC INCORPORATED (LAZAR SCIENTIFIC INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
04/29/2025
Obligated Amount
$45.4k
FA480025P0017 - FURNITURE REMOVAL
Purchase Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
12/26/2024
Obligated Amount
$451.4k
FA860125P0011 - AFPET - FLOOR MAINTENANCE SERVICES (BLDG. 70)
Purchase Order - 561720 Janitorial Services
Contractor
CLEAN DREAMS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
12/18/2024
Obligated Amount
$5k
FA489025C0001 - NON-PERSONAL SERVICES FOR THE OPERATION, MAINTENANCE AND SUPPORT OF USAFCENT GPMS AND EXERCISE AND CONTINGENCY LOGISTICS SUPPORT AT 7 STORAGE AND MAINTENANCE SITES LOCATED IN KUWAIT, OMAN, UAE AND QATAR TO MAXIMIZE USAFCENT COMBAT CAPABILITY.
Definitive Contract - 561210 Facilities Support Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/19/2024
Obligated Amount
$62.9M
FA860124P0136 - PENETROMETER WITH TEST KITS INCLUDING INSTALLATION AND TRAINING IAW THE ATTACHED STATEMENT OF WORK (SOW) AND THE ATTACHED CONTRACTOR QUOTE.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$28.1k
FA860124P0183 - PROCUREMENT OF TWO (2) DENSITY METERS, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$21.9k
FA860124P0194 - OXYGEN SHIPPING CASES FOR THE AIR FORCE PETROLEUM AGENCY (AFPET) IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW) AND THE ATTACHED CONTRACTOR QUOTE.
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
KIJERO, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2024
Obligated Amount
$44.8k
FA524024P0149 - DIEGO GARCIA VEHICLE MANAGEMENT (VM), REQUIRES TWO 2-POST (30K CAPACITY) AND TWO 4-POST VEHICLE LIFTS (60K CAPACITY) TO EFFECTIVELY CONDUCT SCHEDULED, UNSCHEDULED, AND CORROSION CONTROL MAINTENANCE ON WRM EQUIPMENT FOR MISSIONS DIRECTED BY THE DOD.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
LIFTNOW AUTOMOTIVE EQUIPMENT CORP
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
09/29/2024
Obligated Amount
$269.9k

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Awarded Contracts within 635th Supply Chain Operations Wing

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