Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

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FA812526A0003 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BLEND SUPPLY, LTD.
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA812526A0001 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA813226P0004 - PRECISION DEVICES PREVENTIVE AND REMEDIAL MAINTENANCE IN SUPPORT OF CMXG AND PMXG (SERV C25-022RN )
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION DEVICES, INC. (PRECISION DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$48.7k
SPRHA426C0006 - BASIC PURCHASE REQUEST FOR FMS COUNTRY TURKIYE TO BUY A THEODOLITE,SURVEYIN FOR THE F-16 WEAPON SYSTEM.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/29/2025
Obligated Amount
$427.5k
FA813926P0003 - GOVERNMENT PROJECT NUMBER: S25-14493 CM BUCK QUOTE NO: FA8139-26-Q-0004 QUOTE DATE: 23 OCTOBER 2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$155k
FA811226P0003 - KIT,RCPT, PWR BLOCK W/P
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LINTECH COMPONENTS CO INC (LINTECH COMPONENTS CO. INC.)
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$39.3k
FA812626P0004 - ONE-TIME ON-BASE REPAIR OF THE OKUMA-HARTWIG HORIZONTAL LATHE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HARTWIG, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$14.2k
SPRHA426C0002 - BASIC PURCHASE REQUEST FOR FMS COUNTRIES BULGARIA AND POLAND TO BUY TRANSDUCER, MOTIONAL FOR THE F-16.
Definitive Contract - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
BAE Systems (BAE SYSTEMS CONTROLS INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/27/2025
Obligated Amount
$1.1M
FA857126P0004 - THE CONTRACTOR SHALL PROVIDE ALL THE PARTS, MATERIALS, AND TRANSPORTATION NECESSARY TO PROVIDE THE VDATS PARTS FOR THE 402D ELECTRONICS MAINTENANCE GROUP (EMXG) AT WARNER ROBINS AIR LOGISTICS COMPLEX (WR-ALC) AT ROBINS AIR FORCE BASE (AFB), GEORGIA.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ADVANCED TESTING TECHNOLOGIES (ADVANCED TESTING TECHNOLOGIES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/27/2025
Obligated Amount
$336k
FA812626P0002 - ARMAFLEX INSULATION IN ACCORDANCE WITH THE ITEM DESCRIPTION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force
Effective date
10/24/2025
Obligated Amount
$38.8k
SPRTA126C0006 - SERVOVALVE, HYDRAULIC
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/24/2025
Obligated Amount
$1.3M
N0016426PW002 - J-TEK 7 LEAD FREE IGNITER WITH A 78IN/198CM LEAD WIRE
Purchase Order - 332993 Ammunition
Contractor
MJG TECHNOLOGIES INCORPORATED (MJG TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
10/23/2025
Obligated Amount
$21.1k
FA813926P0002 - SIMAF APC REPLACEMENT GOVERNMENT PROJECT NUMBER S25-14494 CM BUCK ASSOCIATES INC REF/OPPTY #FA813926Q0001 RECEIVED 10/07/25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/23/2025
Obligated Amount
$73.4k
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
SPRHA426P0002 - NSN: 4920014067356WF NOUN:FIXTURE ASSEMBLY,TE QTY: 1
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/22/2025
Obligated Amount
$81.1k
SPRHA426P0015 - CIRCUIT CARD ASSEMB
Purchase Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
INDESIGN, LLC (INDESIGN LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/22/2025
Obligated Amount
$114.3k
FA820326C0002 - PISTON WHEEL HOUSING FOR BRAKE ASSEMBLY NSN: 1630-01-487-7315
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, INC.)
Contracting Agency/Office
Air Force
Effective date
10/22/2025
Obligated Amount
$46.3k
FA813226P0002 - TURNTABLE DETECTION FOR PLASMA BOOTHS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
OERLIKON METCO (US) INC. (OERLIKON METCO US INC)
Contracting Agency/Office
Air Force
Effective date
10/21/2025
Obligated Amount
$49.8k
FA851726D0002 - BAE ENTERPRISE SUSTAINMENT CONTRACT FOR REPAIRS, ENGINEERING, SERVICES.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
10/21/2025
Obligated Amount
$0.00
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

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Awarded Contracts within Air Force Sustainment Center

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