638th Supply Chain Management Group Awarded Contracts - Program Management | Federal Compass

638th Supply Chain Management Group Awarded Contracts - Program Management

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FA852425P0008 - REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (AEROSONIC LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24.6k
FA853825D0006 - REPAIR OF THE C-5 AUTOMATIC SERVOMOTOR AND THROTTLE
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Woodward, Inc (MPC PRODUCTS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.8M
FA852425D0009 - REPAIR OF THE RECEIVER-TRANSMITTER
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$70.5k
FA853825D0004 - OVERHAUL OF C-5 NOSE LANDING GEAR DOOR GEARBOX
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ELEVAN LLC
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$335.7k
N0016424PW096 - A3 MOSFETS AND TESTING IAW WILL DRAWINGS, AND STATEMENT OF WORK
Purchase Order - 334413 Semiconductor and Related Device Manufacturing
Contractor
SOLID STATE DEVICES, INC. (SOLID STATE DEVICES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/24/2024
Obligated Amount
$80.5k
FA853824D0014 - REPAIR OF THE C-130 DIGITAL FUEL QUANTITY INDICATOR (DFQI) AND DIGITAL FUEL QUANTITY TOTALIZER (DFQT)
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (SIMMONDS PRECISION PRODUCTS INC)
Contracting Agency/Office
Air Force
Effective date
08/28/2024
Obligated Amount
$389.4k
N0016424PW076 - RF AMPLIFIER
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Kratos Defense (CTT INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/01/2024
Obligated Amount
$136.4k
N0016424PW069 - A5 TRANSFORMERS
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
ROBERT M HADLEY COMPANY INC (ROBERT M. HADLEY COMPANY, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/28/2024
Obligated Amount
$243.9k
N0016424PW044 - VCO BAND 6/7
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/30/2024
Obligated Amount
$223.2k
N0016423PW129 - SEMICONDUCTOR DEVICE
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
SOLID STATE DEVICES, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/11/2023
Obligated Amount
$41.1k
N0016423PW127 - CUSTOM TOROID INDUCTOR
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
GOWANDA HOLDINGS LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/08/2023
Obligated Amount
$123.1k
FA853923P0003 - REPAIR OF MODEM ASSEMBLY FOR GLOBAL HAWK AICS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/30/2023
Obligated Amount
$180k
FA853923C0003 - ARC-169 BAND PASS FILTER REPAIR
Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
R F PRODUCTS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/23/2023
Obligated Amount
$1.8M
FA853923D0007 - APX-103 STEPPING MOTOR REPAIR
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/26/2023
Obligated Amount
$86.5k
N0016423PW082 - VCO BAND 5
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/29/2023
Obligated Amount
$217.5k
N0016423PW073 - VCO BAND 8
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
06/21/2023
Obligated Amount
$234.5k
N0016422PW098 - VCO BAND 6/7
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
09/09/2022
Obligated Amount
$189.8k
FA851721C0003 - REPLACEMENT OF THE A3 A5 CIRCUIT CARDS ASSEMBLIES IN SUPPORT OF THE F-15 AIS (AVIONICS INTERMEDIATE MAINTENANCE SHOP) PROGRAM.
Definitive Contract - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
PHT AEROSPACE LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/10/2021
Obligated Amount
$532.2k
N0016420P0084 - PIN RIVETS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
STELLAR DATA, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/28/2020
Obligated Amount
$2.1k
N0016420P0121 - PIN RIVETS
Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
WBPARTS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
02/20/2020
Obligated Amount
$19.8k

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Awarded Contracts within 638th Supply Chain Management Group

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