Air Force Awarded Contracts | Federal Compass

Air Force Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
47QSMS25D004Z - BPA REMOTE AREA LIGHTING SYSTEM RALS
BPA - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$0.00
47QMCA18D000G - PASSENGER STAIRCASE TRUCKS BPA
BPA - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$2.7M
47QSWC25P0038 - AFLCMC HEAT TREAT FURNACES
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$5.3M
47QFCA25D0006 - NOOKS CIAAS BASIC CONTRACT SBIR PHASE III
IDC - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
NOOKS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/26/2025
Obligated Amount
$120k
47QSWC25P0041 - DATA TRANSFER MODULE II DTM II REMOVABLE MEMORY MODULES DRMM
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
PRINTED CIRCUITS CORP.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$14.9M
140D0425D0056 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$45k
140D0425D0059 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425D0057 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425D0055 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$481.8k
140D0425D0058 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$1.2M
140D0425D0054 - US AFCEC NEPA/EA/EIS MATOC
IDC - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
47QSWC25P0032 - AFLCMC MACHINING CENTER ENGINE LATHE
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/24/2025
Obligated Amount
$4.8M
140D0425P0203 - THIS PURCHASE ORDER IS TO PROCURE ENVIRONMENTAL ASSESSMENTS AT ANDERSEN AIR FORCE BASE IN GUAM.
Purchase Order - 541620 Environmental Consulting Services
Contractor
SENECA FEDERAL SOLUTIONS, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$1.4M
140D0425P0187 - FIRE ENGINE UPGRADES AFCEC
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
REBEL STRIKE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/22/2025
Obligated Amount
$458k
1333ND25PNB640245 - OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$365.4k
19MX5325P1589 - MEX - ODC - NEC CENTRIX/BICES-X INSTALLATION - FY25
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AXTEL, S.A.B. DE C.V.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Mexico
Effective date
09/12/2025
Obligated Amount
$18k
W50S8025PA018 - IT INFRASTRUCTURE LIST OF MATERIALS.
Purchase Order - 541519 Other Computer Related Services
Contractor
ZERDIC COMMUNICATIONS LLC
Contracting Agency/Office
Army
Effective date
09/10/2025
Obligated Amount
$176.6k
FA442725P0075 - 60 SFS MOBILITY GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/09/2025
Obligated Amount
$229.8k
FA568225P0047 - POLARIS AFREP ATV-UTILITY VEHICLE- RANGER CREW XP 1000 PREMIUM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC. (LOGISTICS365 INC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$29k

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