9th Air Force (AFCENT) Awarded Contracts | Federal Compass

9th Air Force (AFCENT) Awarded Contracts

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FA570225P0022 - UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYSTEM AT AL UDEID AB, QATAR.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$1.2M
FA570625C0002 - REPAIR LSA SANITARY SEWAGE LIFT STATION 380 EXPEDITIONARY CONTRACTING SQUADRON HAS A REQUIREMENT FOR REPAIR EXISTING LSA SANITARY SEWAGE LIFT STATION AT AL-DHAFRA AIR FORCE BASE, ABU DHABI, UAE.
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
TAREQ AL MOSTAQBAL LOGISTIC SERVICES L.L.C
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
09/05/2025
Obligated Amount
$829.5k
FA480325P0053 - ACQUISITION OF FURNITURE IS TO ACCOMMODATE THE MOVE INTO B1903 FROM ARCENT. TO MEET THE CURRENT REQUIREMENTS ALREADY UTILIZED WITHIN ARCENT, B1903 REQUIRES NEW FURNITURE AND DEMOUNTABLE WALLS.
Purchase Order - 337214 Office Furniture
Contractor
FORMS & SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$158.3k
FA570325P0025 - CAMP MOREELL - GENERATOR MAINTENANCE
Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
CUMMINS KUWAIT ELECTRICAL TOOLS & EQUIPMENT TRADING & CONTRACTING WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/28/2025
Obligated Amount
$32.5k
FA570325P0024 - 20 NETGEAR M3 5G MOBILE WIFI PUCKS
Purchase Order - 517810 All Other Telecommunications
Contractor
MOBILE TELECOMMUNICATIONS COMPANY KSC - ZAIN (MOBILE TELECOMMUNICATIONS COMPANY (K.S.C.))
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/21/2025
Obligated Amount
$35k
FA570325P0023 - SPARTA GENERATOR - JSSDK (USAF 2025)
Purchase Order - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
CUMMINS KUWAIT ELECTRICAL TOOLS & EQUIPMENT TRADING & CONTRACTING WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/21/2025
Obligated Amount
$123.7k
FA570325P0021 - FIBERGLASS WATER TANKS ECES
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
ADVANCE INTERNATIONAL GENERAL TRADING CO. W.L.L. (ADVANCE INTERNATIONAL GENERAL TRADING COMPANY W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/19/2025
Obligated Amount
$58.4k
FA491125P0090 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE DIRECTION FOR THE CONTRACTOR TO PERFORM THE CONSTRUCTION OF TRAILER FACILITIES SUPPORTING THE 378TH ECES AND 378TH ESCONS ON PRINCE SULTAN AIR BASE.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
TAWREEK DIMENSIONS ESTABLISHMENT (TDE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/18/2025
Obligated Amount
$231k
FA580825A0003 - SINGLE AWARD BPA- WESCO ANIXTER
BPA - 423690 Other Electronic Parts and Equipment Merchant Wholesalers
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
08/15/2025
Obligated Amount
$0.00
FA570225P0029 - FY25-F7827-EU-AUAB-379 EFSS-FM9-ART2456-FOX CAMERAS UFR-379TH ECONS
Purchase Order - 561621 Security Systems Services
Contractor
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$22k
FA491125C0008 - MAIL DELIVERY / CUSTOMS BROKERAGE SERVICES CLINS 0002, 1002, 2002, 3002 ARE PURELY FOR REIMBURSEMENT OF FEES INCURRED FROM CUSTOMS BROKERAGE SERVICES VIA DHL OR SAL.
Definitive Contract - 484110 General Freight Trucking, Local
Contractor
SAUDI NAVAL SUPPORT CO (SAUDI NAVAL SUPPORT CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
08/13/2025
Obligated Amount
$269.7k
FA570225P0027 - 379 LRS TOOL KITS. USED IN SUPPORT OF A FLEET OF 1.7K VEHICLES WITH 60 VM PERSONNEL.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$82.5k
FA570225A0007 - VEHICLE LEASE BPA
BPA - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$6k
FA570325P0019 - FLEXIBLE CHARGING OPTION FOR ALL TACP CRITICAL RADIOS AND SWAK POWER SYSTEM THAT PROVIDES MULTIPLE OPTIONS FOR STATIC, MOUNTED, AND DISMOUNTED CHARGING SOLUTION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Bren-Tronics Inc (BREN-TRONICS DEFENSE LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
08/08/2025
Obligated Amount
$43.2k
FA570225P0026 - FY25-F7827-EU-AUAB-EFSS-FM9-ART2907-KITCHEN EQUIPMENT Q2 UFR-379 ECONS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VICTORIA INTERLINK TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/05/2025
Obligated Amount
$103.6k
FA580825P0017 - WIFI HARDWARE AND LICENSE UPGRADE
Purchase Order - 541519 Other Computer Related Services
Contractor
TECHNICAL DIMENSION FOR NETWORKS LTD. CO.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
07/31/2025
Obligated Amount
$71.1k
FA570625P0017 - 380 AEW VEHICLE LEASE FOR 6 MONTHS. FOR CONTINUED VEHICLE LEASE SERVICES WHILE NEW IDIQ IS BEING RECOMPETED,
Purchase Order - 532112 Passenger Car Leasing
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
07/27/2025
Obligated Amount
$720.8k
FA580825P0016 - TRAILER HOT JETTER 51T SERIES 1040 38 HP EFI 10 GPM 4000 PSI 330 GALLON TANK
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
AMERICAN PRIDE DISTRIBUTION AND RESEARCH USA INC. (AMERICAN PRIDE DISTRIBUTION AND RESEARCH USA INC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
07/23/2025
Obligated Amount
$36.4k
FA480325P0042 - COMPLETION OF BLDG 1411 2ND FLOOR RENOVATION (APX. MID-JUN), PURCHASING WORKSTATION FURNITURE FOR PRIVATE OFFICES, OPEN CUBICLES, AND CONFERENCE ROOMS FOR THE CONSOLIDATION OF 160 15 AF PERSONNEL CONTRACTORS INTO BLDG 1411.
Purchase Order - 337214 Office Furniture
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
07/23/2025
Obligated Amount
$140.2k
FA570225C0010 - HWTA SUPPORT SERVICES FOR CONSOLIDATING HAZARDOUS WASTE AT AL UDEID AIR BASE.
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
GULF SUPPLIES & COMMERCIAL SERVICES COMPANY W L L (GULF SUPPLIES & COMMERCIAL SERVICES CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/23/2025
Obligated Amount
$415.8k

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