Air Force Sustainment Center Awarded Contracts - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Contracts - Total Small Business

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FA852425P0008 - REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (AEROSONIC LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24.6k
FA857125P0108 - CONTRACTOR SHALL PROVIDE ALL APPLICABLE MATERIAL TO INCLUDE SHIPPING ON THE ITEMIZED PARTS LISTED IN PARAGRAPH 1.1 OF ATTACHMENT 1 - PURCHASE DESCRIPTION DATED 29 APRIL 2025.
Purchase Order - 326299 All Other Rubber Product Manufacturing
Contractor
SUNCORE DISTRIBUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/20/2025
Obligated Amount
$34.5k
FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA852425P0005 - GATE VALVE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ITT (ITT AEROSPACE CONTROLS LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$238.3k
SPRTA125C0072 - CONTROL, GENERATOR
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
07/28/2025
Obligated Amount
$5.9M
FA825025P0049 - REPAIR SERVICES FOR THE GPS PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DIGICOMP TECHNOLOGIES (COMPUTER LOCATERS, INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$17k
FA822725P0020 - THE PROCUREMENT OF 5 KSI STRAND BURNER IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP (MMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DESIGN INTEGRATED TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$438.7k
FA857125P0097 - THE CONTRACTOR SHALL PROVIDE ALL THE MATERIALS, PARTS, TOOLS, AND SHIPPING TO THE 402D COMMODIES MAINTENANCE GROUP (CMXG/MXDEBA) AT ROBINS AIR FORCE BASE (AFB), GEORGIA TO PROVIDE ONE (1) INDUSTRIAL LOW TEMPURATURE OVEN.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
BARTON ASSOCIATES INC (BARTON ASSOCIATES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/08/2025
Obligated Amount
$59.9k
FA825025C0012 - REPAIR SERVICES FOR THE AEWS PROGRAM
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DECRYPTOR, INC.
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$312.5k
FA820625P0009 - SPARES FOR THE MMIII
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
CHURILLO, FRANK M (FRANK M CHURILLO)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$17.1k
FA822725P0019 - CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SIEVERT ELECTRIC SERVICE AND SALES COMPANY
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$1.9M
FA821325PB001 - THE REQUIREMENT IS TO PROVIDE THE USAF (AFLCMC/EBHC) AT HILL AFB, UTAH, TWO (2) EACH NETWORK ANALYZERS AND ONE (1) EACH CALIBRATION KIT.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALLTEST INSTRUMENTS INC. (ALLTEST INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
06/23/2025
Obligated Amount
$20.5k
FA811825C0008 - OVERHAUL OF B-1 HYDRAULIC MOTORS
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$127.6k
FA825025P0037 - REPAIR OF NSN: 5998012939676FD FOR THE MUTES PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DUOTECH SERVICES, INC (DUOTECH SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$7.7k
FA853925P0003 - SWITCH,ROTARY
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
06/05/2025
Obligated Amount
$6.8k
FA857125P0086 - ABESTOS ABATEMENT
Purchase Order - 562910 Remediation Services
Contractor
MCM ENVIRONMENTAL LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/27/2025
Obligated Amount
$14.8k
FA860125P0054 - THE AIR FORCE PETROLEUM AGENCY (AFPET) AT WRIGHT PATTERSON AIR FORCE BASE SEEKS HEATER TUBE AND FILTER KITS TO TEST THERMAL OXIDATION STABILITY IN AVIATION TURBINE FUEL AT AFPETS AEROSPACE FUELS LABORATORIES
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
COMPASS INSTRUMENTS, INC. (COMPASS INSTRUMENTS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/23/2025
Obligated Amount
$59.3k
FA812525P0063 - KC46 FLOOR SCRUBBER IN ACCORDANCE WITH (IAW) ITEM DESCRIPTION.
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$63.7k
FA822725P0012 - LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$330k
FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
05/19/2025
Obligated Amount
$163.3k

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Awarded Contracts within Air Force Sustainment Center

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Awarded Contracts by Industry

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