846th Test Squadron Awarded Contracts | Federal Compass

846th Test Squadron Awarded Contracts

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FA910125PB080 - GANTRY CRANE PARTS
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MARINE TRAVELIFT INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/25/2025
Obligated Amount
$22k
FA910125PB077 - CG MOI EVALUATION AND DIAGONOSTIC SERVICE 2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPACE ELECTRONICS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/15/2025
Obligated Amount
$16.8k
FA910125PB074 - MAZAK MACHINE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AXIS MACHINE SERVICES, LLC (AXIS MACHINE SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/11/2025
Obligated Amount
$10.3k
FA910125PB066 - MAZAK VARI-AXIS CNC MACHINE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MAGNUM PRECISION MACHINES, INC. (MAGNUM PRECISION MACHINES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/23/2025
Obligated Amount
$536.3k
FA910125PB065 - LUMBAR LOAD CELLS
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
HUMANETICS INNOVATIVE SOLUTIONS, INC. (HUMANETICS INNOVATIVE SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/21/2025
Obligated Amount
$47k
FA910125PB063 - POLYWORKS SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
07/11/2025
Obligated Amount
$22.5k
FA910125PB035 - EDM WARRANTY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MC MACHINERY SYSTEMS, INC. (MC MACHINERY SYSTEMS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
05/07/2025
Obligated Amount
$5.5k
FA910125PB033 - HVAC SYSTEM
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
THUNDER BAY AIR, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
04/23/2025
Obligated Amount
$70k
FA910125PB030 - HOTBOX
Purchase Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
04/17/2025
Obligated Amount
$139.3k
FA910125PB025 - MAZAK GEAR BOX REPLACEMENT
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
MAGNUM PRECISION MACHINES, INC. (MAGNUM PRECISION MACHINES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
03/31/2025
Obligated Amount
$37.1k
FA480125P0017 - LEASE AND SERVICE OF INDUSTRIAL REVERSE OSMOSIS AND WATER SOFTENER EQUIPMENT (AKA DEMINERALIZED WATER) AT HOLLOMAN AFB, NM
Purchase Order - 561210 Facilities Support Services
Contractor
SHAW, MARY ANN
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
03/10/2025
Obligated Amount
$185.5k
FA910125PB017 - WATER BLASTER REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CAROLINA EQUIPMENT AND SUPPLY (CESCO, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
02/03/2025
Obligated Amount
$47.6k
FA480125P0006 - ACOUSTIC TESTING TO LOCATE WATER LEAK OVER A 5 MILE DISTANCE.
Purchase Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTITUDE LEAK DETECTION LLC
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
01/15/2025
Obligated Amount
$7.4k
FA910125PB013 - ROBOTIC TOTAL STATION
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VECTORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
12/27/2024
Obligated Amount
$19.9k
FA910125DB002 - CONCRETE TARGET FABRICATION 2024 FOR THE 846TH TEST SQUADRON COBLE CONSTRUCTORS LLC
IDC - 327390 Other Concrete Product Manufacturing
Contractor
COBLE CONSTRUCTORS (COBLE CONSTRUCTORS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
11/15/2024
Obligated Amount
$1,000.00
FA910125DB001 - CONCRETE TARGET FABRICATION 2024 FOR THE 846TH TEST SQUADRON - DENCO
IDC - 327390 Other Concrete Product Manufacturing
Contractor
DENCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
11/15/2024
Obligated Amount
$488.6k
FA910124PB111 - CAMWORKS SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
09/17/2024
Obligated Amount
$51.2k
FA910124PB094 - JOHN DEERE 724K FORKS
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
4 RIVERS EQUIPMENT, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
09/12/2024
Obligated Amount
$41.8k
FA910124PB107 - OMAX PUMP REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
09/12/2024
Obligated Amount
$0.00
FA910124PB087 - ANGULAR RATE CALIBRATION
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
APS DYNAMICS, INC. (APS DYNAMICS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
08/26/2024
Obligated Amount
$8.9k

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