Air Combat Command Awarded Contracts | Federal Compass

Air Combat Command Awarded Contracts

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FA487726P0003 - NON-PERSONAL SERVICE FOR: CAM AUSTERE DRIVER TRAINING AND RECOVERY (6 DAYS TRAINING)
Purchase Order - 611692 Automobile Driving Schools
Contractor
CAMERON ADVANCED MOBILITY
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA702226D0001 - THE SERVICES PROVIDED UNDER THIS CONTRACT PROVIDE RADIOACTIVE GAS ANALYSIS SUPPORTING THE AIR FORCE TECHNICAL APPLICATIONS CENTER MISSION.
IDC - 541380 Testing Laboratories
Contractor
Teledyne Technologies (TELEDYNE BROWN ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/23/2025
Obligated Amount
$5M
FA702226C0001 - ROMANIAN SEISMIC AND INFRASONIC ARRAYS AT BOCOVINA SERVICES.
Definitive Contract - 541360 Geophysical Surveying and Mapping Services
Contractor
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/22/2025
Obligated Amount
$192k
FA702226C0003 - RESEARCH AND DEVELOPMENT STUDIES OF SEISMIC SOURCES FOR THE REGIONAL AND LOCAL AREA.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
RESPUBLIKANSKOE GOSUDARSTVENNOE PREDPRIYATIE NA PRAVE KHOZYAISTVENNOGO VEDENIYA NATSIONALNYI YADERNYI TSENTR RESPUBLIKI
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/22/2025
Obligated Amount
$909.5k
FA570226P0001 - QUARTERLY AND ANNUAL MX AND INSPECTIONS FOR CRANES, HOISTS, AND CHERRY PICKERS FOR ELRS, EMXS, AND ECES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TANAWA TRADING & CONTRACTING
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
10/14/2025
Obligated Amount
$169k
FA570626P0001 - FY 26 BASE AWARD FOR CUSTODIAL SERVICES AT AL DHAFRA AB, UAE.
Purchase Order - 561720 Janitorial Services
Contractor
AL SHAHBA GENERAL CONTRACTING ESTABLISHMENT
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
10/05/2025
Obligated Amount
$952.1k
FA570626P0002 - MAINTAIN WASHER AND DRYER PREVENTATIVE MAINTENANCE AND CLEANING SERVICES THROUGH MAY 30, 2026, WHEN THE SERVICE WILL FALL UNDER AFCAP.
Purchase Order - 811412 Appliance Repair and Maintenance
Contractor
STAR CAPITAL DEFENSE CONTRACTING AND GENERAL MAINTENANCE LLC
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
10/05/2025
Obligated Amount
$81.6k
HC101326PA009 - LEVC000366EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATION SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$25.5k
HC101326PA010 - LEVC000367EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$23k
HC101326PA008 - LEVC000365EBM, 1.544 MEGABITS PER SECOND TELECOMMUNICATIONS SERVICE
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LEVEL 3 COMMUNICATIONS, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/03/2025
Obligated Amount
$119.9k
FA570626A0001 - WIFI SUBSCRIPTION FOR ADAB FY25-FY30
BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
GPC Foreign Contractor Consolidated Reporting (GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING)
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
10/02/2025
Obligated Amount
$0.00
FA702226C0002 - NORWEGIAN SEISMIC ARRAY (NORSAR) III
Definitive Contract - 541360 Geophysical Surveying and Mapping Services
Contractor
STIFTELSEN NORSAR
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
10/01/2025
Obligated Amount
$184.4k
FA480926P0002 - MAINTENANCE CHECKS ON HAAS AND OMAX MACHINES WITH REACTIVE SERVICES AND PARTS AS OPTIONS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
FA480926P0001 - HANGAR REPAIR AND MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$0.00
FA483025P0092 - THIS REQUIREMENT IS FOR THE PURCHASE OF REUSABLE SKID BOARDS AND REUSABLE ABSORBING LAYERS AND A 3-DAY TRAINING.
Purchase Order - 321920 Wood Container and Pallet Manufacturing
Contractor
QRDC, INC (QUALITY RESEARCH, DEVELOPMENT & CONSULTING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$163.4k
FA486125P0189 - PURCHASE AND DELIVERY OF 90 EACH LASER EYE PROTECTION, BRAND NAME OR EQUAL TO P/N: KLD-5401, IN ACCORDANCE WITH ATTACHMENT 1 - KENTEK QUOTE QT141480, DATED 29 SEPTEMBER 2025.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
KENTEK CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$22.3k
FA487725P0218 - 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$762.2k
FA489725P0075 - SECURITY CAMERA UPGRADE
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
LDIA HOLDINGS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/30/2025
Obligated Amount
$1.4M
FA487725P0195 - THE 79 RGS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF A HANGAR AIRCRAFT FREQUENCY CONVERTER AND ACCESSORIES.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FCX SYSTEMS, INC. (FCX SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$65.8k
FA489025C0024 - THE CONTRACTOR SHALL EVALUATE, TAILOR, AND APPLY THE SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) INTEGRATED ANALYTICS PLATFORM (ITAAP)/ARENA MAINTENANCE MODULE (AMM) TECHNOLOGY TOWARDS FORCE GENERATION MANAGEMENT ACROSS ACC A23F.
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
ITA International (ITA INTERNATIONAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2025
Obligated Amount
$120k

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Awarded Contracts within Air Combat Command

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