Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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19EG3026P0277 - RENTAL CAR CONTRACT AMC
Purchase Order - 532111 Passenger Car Rental
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
01/08/2026
Obligated Amount
$76.6k
19EG3026P0202 - RENTAL CAR CONTRACT AMC
Purchase Order - 561110 Office Administrative Services
Contractor
JAMAL DUBAI LSS CO.
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date
12/28/2025
Obligated Amount
$0.00
19J01026P0090 - RENEW LAYER-2 CIRCUIT FROM MSAB (AZRAQ) TO THE EMBASSY / MAP
Purchase Order - 517810 All Other Telecommunications
Contractor
JORDAN MOBILE TELEPHONE SERVI CE (JORDAN MOBILE TELEPHONE SERVICES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Jordan
Effective date
11/20/2025
Obligated Amount
$18.6k
FA500426C0001 - THE EIELSON AFB, COMMAND POST REQUIRES VOIP TELEPHONE SYSTEMS CAPABLE OF 100+ CONTACTS ACROSS DIFFERENT PROGRAMMABLE PAGES ASSIGNED TO THE COMMAND POST ALONG WITH ALL PHONE LINES RECORDED. THESE SYSTEMS NEED TO HAVE A SERVICE CONTRACT RENEWED.
Definitive Contract - 517810 All Other Telecommunications
Contractor
Mission Critical Solutions, Inc. (MCS OF TAMPA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»354th Fighter Wing»354th Mission Support Group»354th Contracting Squadron
Effective date
10/29/2025
Obligated Amount
$55.2k
FA812526A0003 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BLEND SUPPLY, LTD.
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA857126C0004 - TRUSTED OSS ANALYSIS AND TTP AUTOMATION FOR SECURE SOFTWARE ENCLAVES
Definitive Contract - 541330 Engineering Services
Contractor
LINEAJE INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$139.9k
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
FA240126C0002 - SF1449 PLEXSYS - ASCOT 7 SOFTWARE LICENSES AND SUPPORT FOR WIC
Definitive Contract - 513210 Software Publishers
Contractor
PLEXSYS Interface Products, Inc (PLEXSYS INTERFACE PRODUCTS, INC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$410.5k
FA239826CB001 - DCGS DISTRIBUTED SURFACE ASSET (DDSA) SUPPORT AND SUSTAINMENT
Definitive Contract - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA812526A0001 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA857126C0013 - SBIR PHI AWARDS FOR TACTICS, TECHNIQUES, AND PROCEDURES (TTP) FOR ANALYZING THE USE OF OPEN SOURCE SOFTWARE (OSS) IN SOFTWARE DEVELOPMENT ENCLAVES POP: 06 NOVEMBER 2025 - 05 JUNE 2026
Definitive Contract - 541330 Engineering Services
Contractor
ALETA TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$140k
FA491326P0001 - TF-99 SILVUS RADIO PURCHASE
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SILVUS TECHNOLOGIES, INC.
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$430.9k
FA813226P0004 - PRECISION DEVICES PREVENTIVE AND REMEDIAL MAINTENANCE IN SUPPORT OF CMXG AND PMXG (SERV C25-022RN )
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION DEVICES, INC. (PRECISION DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$48.7k
FA487726A0001 - INSPECTIONS, REPAIRS AND CERTIFICATION OF CRANES AS REQUESTED FOR ALL HOISTING EQUIPMENT
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN EQUIPMENT SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA309926D0001 - FY 26 PACKING AND CRATING SERVICES FOR LAUGHLIN AFB, TX
IDC - 488991 Packing and Crating
Contractor
APPLE MOVING (APPLE MOVING LLC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
SPRHA426C0006 - BASIC PURCHASE REQUEST FOR FMS COUNTRY TURKIYE TO BUY A THEODOLITE,SURVEYIN FOR THE F-16 WEAPON SYSTEM.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$427.5k
FA667026A0002 - BPA FOR CROWN PLAZA NIAGARA FALLS NY RIVERSIDE, REQUIRED FOR UTA OVERFLOW LODGING.
BPA - 721110 Hotels (except Casino Hotels) and Motels
Contractor
LASALLE HOSPITALITY, INC. (LA SALLE HOSPITALITY INC)
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$0.00
FA813926P0003 - GOVERNMENT PROJECT NUMBER: S25-14493 CM BUCK QUOTE NO: FA8139-26-Q-0004 QUOTE DATE: 23 OCTOBER 2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$155k
FA811226P0003 - KIT,RCPT, PWR BLOCK W/P
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LINTECH COMPONENTS CO INC (LINTECH COMPONENTS CO. INC.)
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$39.3k
W50S8N26PA010 - EADS GROUNDS MAINTENANCE CONTRACT THIS IS A CONTINUATION OF W50S8N-22-P0001, WHICH WAS ISSUED 2 NOV 2022, IAW CONTRACTOR PROPOSAL DATED 10/27/2021. THIS AWARD DOCUMENT IS FOR OPTION YEAR 4 (OY4 01-NOV-2025 TO 31-OCT-2026.
Purchase Order - 561730 Landscaping Services
Contractor
JONES FAMILY ENTERPRISES, LLC
Contracting Agency/Office
Army
Effective date
10/28/2025
Obligated Amount
$86.1k

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