Air Force Awarded Contracts - Program Management | Federal Compass

Air Force Awarded Contracts - Program Management

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FA238326PB001 - MASTER AIR ATTACK PLANNING TOOLKIT PROGRAM MANAGEMENT REVIEW AND REPORTING
Purchase Order - 513210 Software Publishers
Contractor
Parsons Corporation (PARSONS GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$14.6k
FA857126P0002 - 78398 - B640 CHILLER LEASE FO
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
AMERITEMP LTD. (AMERITEMP LTD)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/22/2025
Obligated Amount
$48.6k
FA440726P0001 - (HVAC) CHILLER MAINTENANCE B1575_B1700
Purchase Order - 561210 Facilities Support Services
Contractor
DAIKIN TMI HOLDINGS, LLC (DAIKIN TMI HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
10/21/2025
Obligated Amount
$0.00
FA811826D0004 - REMANUFACTURE OF T38 CABIN TEMPERATURE CONTROL VALVE AND T38 DEFOG FLOW CONTROL
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED DYNAMICS, INC. (UNITED DYNAMICS, INC)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$0.00
FA811826D0008 - REMANUFACTURE OF B1 FUEL VALVES
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEXAS AEROSPACE SERVICES LTD., L.L.P. (TEXAS AEROSPACE SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$0.00
SPRTA126P0002 - CONVERTER, LIQUID OXYGEN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/01/2025
Obligated Amount
$221.4k
FA875126P0001 - AFRL ROME VEHICLE BARRIER SUPPORT EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2025
Obligated Amount
$47.4k
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
W50S7F25PA016 - 1 EACH 60 QUART FLOOR MIXER 1 EACH 20 QUART BENCH MIXER
Purchase Order - 333241 Food Product Machinery Manufacturing
Contractor
ALDEVRA LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$16.6k
FA461325P0057 - COMMODITY WITH START UP OF TRANE CHILLERS FOR BLDGS. 222, 223, 224.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$220.1k
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
FA853925D0004 - THIS UCA OUTLINES REQUIREMENTS FOR A B-52 DTR FIBRE CHANNEL CIRCUIT CARD ASSEMBLY (FC CCA) REDESIGN. IT INCLUDES VIABILITY STUDY, DESIGN REVIEWS (PDR, CDR), FIRST ARTICLE & PROTOTYPE BUILD/TEST, AND PRODUCTION OF 152 FC CCAS.
IDC - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$2M
FA461325P0056 - COMMODITY WITH START UP OF TRANE CHILLERS FOR BLDGS. 222, 223, 224.
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA800325D0001 - PROGRAM MANAGEMENT OFFICE SUPPORT SERVICES TO ACCOMPLISH REPAIR AND REBUILD OF FACILITIES ON ANDERSEN AFB, GUAM IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS).
IDC - 541330 Engineering Services
Contractor
CHEROKEE NATION DEFENSE SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
09/30/2025
Obligated Amount
$647.7k
FA520925P0128 - 374CS CISCO CATALYST CENTER SERVICES
Purchase Order - 541513 Computer Facilities Management Services
Contractor
Red River Technology (RED RIVER TECHNOLOGY LLC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$57.9k
SPRRA225C0014 - DESIGN AND PRODUCTION OF FLIGHT VEHICLES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Intuitive Research and Technology Corporation (INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$179.4M
FA811925D0004 - REPAIR OF ATCALS CIRCUIT CARD ASSEMBLY(S)
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
09/30/2025
Obligated Amount
$0.00
W50S9B25PA016 - WING DDRP OBSERVERS AND DTPAM
Purchase Order - 621511 Medical Laboratories
Contractor
BIOTECH SCREENING LLC
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$33.3k
W912LR25DA003 - ARCHITECT-ENGINEER SERVICES SUPPORTING PUERTO RICO/VIRGIN ISLANDS
IDC - 541330 Engineering Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k
W912LR25DA001 - PUERTO RICO/VIRGIN ISLANDS ARCHITECT-ENGINEER MATOC (UNRESTRICTED)
IDC - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Army»National Guard»PR National Guard
Effective date
09/29/2025
Obligated Amount
$2.5k

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