Air Force Materiel Command Awarded Contracts | Federal Compass

Air Force Materiel Command 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
FA239626PB011 - AFRL/RQVV: MTS SOFTWARE RENEWAL
Purchase Order - 541519 Other Computer Related Services
Contractor
MTS Systems Corporation (MTS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$23k
FA222626C0001 - F-15 TACTICAL AIRBORNE COMMUNICATION KITS (TACKITS) MANUFACTURE, INSTALLATION, REMOTE TEST SUPPORT AND SUSTAINMENT SERVICES
Definitive Contract - 334290 Other Communications Equipment Manufacturing
Contractor
BAXTER AEROSPACE INC.
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$550k
FA910126PB003 - MATLAB 2026
Purchase Order - 513210 Software Publishers
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
12/17/2025
Obligated Amount
$59k
FA930226P0007 - UPS BATTERIES AND INSTALLATION
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
TITAN POWER, INC. (TITAN POWER INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/17/2025
Obligated Amount
$33.7k
FA825026P0008 - REPAIR SERVICES FOR THE JTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$4.7k
FA448426P0001 - TOPIC NO: AFX234-DCSO2- SIBR PHASE II PY25.2 TACFI CYCLE 2 AEROISU WITH AEROSENS, INC THE PHASE II AGREEMENT OFF WHICH THIS EFFORT IS BASED: CONTRACT NUMBER: FA864923P0520 PERIOD OF PERFORMANCE: MARCH 2023 TO AUGUST 2024 TOTAL AMOUNT: $1.25 MILLION
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
AEROSENS, INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
12/16/2025
Obligated Amount
$1.5M
FA930226C0001 - MPULSE SOFTWARE ANNUAL RENEWAL DEC 2026-DEC 2030
Definitive Contract - 541519 Other Computer Related Services
Contractor
MPULSE SOFTWARE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/16/2025
Obligated Amount
$21.8k
FA811226P0005 - BACKSHELL, 45 DEG STOCK NUMBER: 1680PH121007F PART NUMBER: G9186M228NF
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KSL SUPPLIES INCORPORATED (KSL SUPPLIES INC)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$20.9k
FA820326P0004 - MACHINE BOLT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS INC
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$73.1k
FA825026P0007 - REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, FAN, TUBE AXIAL, NSN: 4140015696113FD, PN: 041295000
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$6.5k
SPRTA126C0630 - LINER, AUGMENTOR COM
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ACMT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/16/2025
Obligated Amount
$2.9M
FA811726D0001 - REPAIR OF AIRCRAFT DIGITAL CLOCKS
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TRANSICOIL LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$0.00
FA810926CB001 - FOLLOW-ON SBIR PHASE III CONTRACT IAW PHASE II TECHNICAL PROPOSAL F2-13290 - PRPS RPA PRODUCT DELIVERY - ARTIFICIAL INTELLIGENCE/MACHINE LEARNING DUAL USE TECHNOLOGIES - TURBO PR
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPUTER TECHNOLOGY ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/15/2025
Obligated Amount
$484k
FA822626P0214 - PROCURE A NON-STOCK LISTED (ND) ASSET FOR THE E-3 AND COMMODITIES WEAPON SYSTEMS.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AMCAN INSTRUMENTS, INC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$2.2k
FA855326P0005 - C130J ENGINE PARTS FOR AUSTRALIA
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$8.8M
FA825026P0006 - REPAIR SERVICES FOR THE MINI MUTES PROGRAM 3 EACH GEAR ASSEMBLY, SPEED, NSN: 3010-01-315-5148, PN: 137474
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$270k
FA811826P0005 - SPARE BUY OF THE F-15 BODY VALVE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$51.3k
FA812526P0011 - REAL TIME X-RAY SYSTEM UPGRADE TO INCLUDE DELIVERY, INSTALLATION, PERFORMANCE VERIFICATION, AND TRAINING AT TINKER AIR FORCE BASE OK IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
TECHNICAL SERVICES GROUP INC (TECHNICAL SERVICES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$78.2k

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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