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
$77.3k
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
$43.7k
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
FA452826C0001 - THE PURPOSE OF THIS REQUIREMENT IS TO SUPPLY PORTABLE TOILETS FOR THE GLOBAL THUNDER EXERCISE FOR FY26.
Definitive Contract - 562991 Septic Tank and Related Services
Contractor
CAN DOO BUDJET RENTALS INC (CAN-DOO BUDJET RENTALS INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/18/2025
Obligated Amount
$3.2k
FA812526P0001 - B-2 OGADS OMC SENSOR CALIBRATION IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$54.3k
FA301626P0002 - THIS REQUIREMENT INCLUDES SEVEN (7) JBSA POSTAGE METERS LOCATED AT JBSA LACKLAND (2), JBSA RANDOLPH (2), AND JBSA FT. SAM HOUSTON (3), THE ASSOCIATED POSTAGE SOFTWARE LEASE, AND MAINTENANCE. POP: 01 OCT 25-30 SEP 30
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$87.1k
FA813926P0001 - SIMAF POWER GOVERNMENT PROJECT NUMBER: S25-14495 CM BUCK ASSOCIATES INC REF/OPPTY #FA813925Q0019 RECEIVED 09/30/25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$65.1k
FA254126CB001 - PARTICIPATION IN THESE ACTIVITIES UNDER THIS AGREEMENT IS CONSIDERED GRATUITOUS, AT EACH PARTIES OWN EXPENSE. NO PROVISION IN THIS CONTRACT SHALL BE INTERPRETED TO REQUIRE OBLIGATION OR PAYMENT OF FUNDS.
Definitive Contract - 813990 Other Similar Organizations (except Business, Professional, Labor, and Political Organizations)
Contractor
Viasat, Inc. (VIASAT INC)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$0.00
FA520526P0004 - COLLECTION AND TRANSPORTATION SERVICE OF NON-WATERBORNE SEWAGE (NWS), MISAWA AIR BASE, JAPAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
LOOP INC.
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$21.5k
FA502526PB001 - AIR CURTAIN INCINERATOR TRAINING AND CERTIFICATION
Purchase Order - 611519 Other Technical and Trade Schools
Contractor
AIR BURNERS, INC (AIR BURNERS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$22.3k
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
FA502526CB002 - MISAWA COMMERCIAL WI-FI SERVICES
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
ALLIED TELESIS CAPITAL CORP.
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$13.2k
FA520526P0003 - SEWAGE PUMP AND TRANSPORTATION SERVICE, MISAWA AIR BASE, JAPAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
CHUBU KAMIKITA SEISO CO. LTD. (CHUBU KAMIKITA SEISO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$27.3k
FA857126C0003 - COMPREHENSIVE RISK ANALYSIS OF OPEN-SOURCE SOFTWARE_
Definitive Contract - 541330 Engineering Services
Contractor
DEFENSE UNICORNS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/16/2025
Obligated Amount
$140k
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
FA520526P0001 - CLEANING SERVICE FOR UNDERGROUND SEWER TANK, MISAWA AIR BASE, JAPAN
Purchase Order - 562991 Septic Tank and Related Services
Contractor
CHUBU KAMIKITA SEISO CO. LTD. (CHUBU KAMIKITA SEISO CO., LTD.)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$17.9k
FA561326A0004 - VEHICLE PARTS AND TIRES BPA FOR 86 VRS
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
GLOBAL SOLUTIONS SRL
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
10/16/2025
Obligated Amount
$0.00
FA460026P0002 - 595 SACCS SUPPORT SYSTEM
Purchase Order - 541512 Computer Systems Design Services
Contractor
4ES CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
10/15/2025
Obligated Amount
$0.00
FA811226P0001 - MTRL, FORTUS PLUS, (M), ULTEM 9085 RESIN, BOEING, 92CI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Air Force
Effective date
10/15/2025
Obligated Amount
$34k
FA520526P0005 - DISPOSAL SERVICE OF NON-WATERBORNE WASTE (NWS), MISAWA AIR BASE, JAPAN
Purchase Order - 221320 Sewage Treatment Facilities
Contractor
OUU CLEAN TECHNOLOGY K.K.
Contracting Agency/Office
Air Force
Effective date
10/15/2025
Obligated Amount
$99.1k

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