Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

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1 - 20 of 44,853
19MU3024P0181 - U.S. EMBASSY AL MUSANNAH FY24-FY25 PEST CONTROL SERVICE
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date
02/05/2024
Obligated Amount
$11.3k
FA811224P0005 - KC-135 FLOORBOARD, KIT #2
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$53.9k
FA857124P0029 - MICROSOFT SCCM LICENSE FOR 402 CMXG DNC ENCLAVE
Purchase Order - 513210 Software Publishers
Contractor
DELL MARKETING LIMITED PARTNERSHIP (DELL MARKETING L.P.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/29/2023
Obligated Amount
$70k
FA822724P0012 - ULTRASONIC THICKNESS FOR THE 809TH MAINTENANCE SUPPLY DIVISION RAPID INNOVATION CENTER AT HILL AIR FORCE BASE.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
EVIDENT SCIENTIFIC, INC.
Contracting Agency/Office
Air Force
Effective date
11/29/2023
Obligated Amount
$15.3k
SPRTA124P0014 - CYLINDER, ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
S&L AEROSPACE METALS, LLC (S & L AEROSPACE METALS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/29/2023
Obligated Amount
$103.1k
FA812524P0013 - CATIA SOFTWARE BUNDLE
Purchase Order - 513210 Software Publishers
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$232.1k
FA851724P0001 - REPAIR OF SIGNAL GENERATOR TO SUSTAIN THE MODULAR INTERMEDIATE DEPOT AUTOMATIC TEST STATION (MIDATS) SYSTEM IN SUPPORT OF THE B-52 WEAPON SYSTEM.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STERLING DESIGN, INC (STERLING DESIGN)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
11/22/2023
Obligated Amount
$84.2k
FA813724D0003 - FIRE PROTECTION SATOC IDIQ BASIC
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$5k
FA811924D0002 - REPAIR AND TROUBLESHOOT OF CHIPCHECK PORTABLE DEBRIS ANALYZER
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
11/20/2023
Obligated Amount
$314.4k
FA821224P0003 - THIS IS A SPARES PROCUREMENT OF A F16 PANEL, CONTROL, ELECTRONIC. MANUAL CONTROL OF EXTERNAL LIGHTING ELECTRICAL COMPONENETS.
Purchase Order - 334419 Other Electronic Component Manufacturing
Contractor
LCL ELECTRONICS, INC. (LCL ELECTRONICS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
11/20/2023
Obligated Amount
$18.2k
SPRTA124P0011 - NEW MANUFACTURE OF F-100 COOLER, LUBRICATING
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
TRIUMPH THERMAL SYSTEMS, INC. (TRIUMPH THERMAL SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/20/2023
Obligated Amount
$49.8k
FA822824C0003 - F-35 CONNECTION.
Definitive Contract - 541519 Other Computer Related Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/20/2023
Obligated Amount
$1.2M
FA857124C0002 - SBIR PH III - NLIGN SOFTWARE, MAINTENANCE, AND INCIDENTAL SUPPORT FOR USAF B-1B PRODUCT SUITE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NLIGN ANALYTICS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/17/2023
Obligated Amount
$435.9k
FA812624P0002 - SALT FOG CHAMBER PREVENTATIVE MAINTENANCE AND CALIBRATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
THE SINGLETON CORPORATION (SINGLETON CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2023
Obligated Amount
$7.4k
FA813224P0003 - BALANCER MACHINE REPAIR: TT&E
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AMERICAN HOFMANN CORPORATION (AMERICAN HOFMANN CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2023
Obligated Amount
$9k
FA857124P0019 - FORTUS 400MC MAINTENANCE CONTRACT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/15/2023
Obligated Amount
$0k
FA822424P0002 - REQUIREMENT IS FOR NINE CONFIGURED, DESIGNED, AND INSTALLED MODULAR WORKSTATIONS AND RELATED SUPPLIES NECESSARY TO FURNISH AND PREPARE BUILDING 180 SE FOR OCCUPANCY.
Purchase Order - 337214 Office Furniture
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
11/15/2023
Obligated Amount
$53.9k
FA812524P0011 - TUBE CHAMFER EQUIPMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
TUBE FORM SOLUTIONS, LLC (TUBE FORM SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$19.3k
FA822724P0009 - PURCHASE OF ITA CONNECTORS FOR THE 526TH ELECTRONIC MAINTENANCE GROUP AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
STEINER ELECTRIC COMPANY
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$86.1k
FA857124P0022 - KEYSIGHT TRUEVOLT 6.5 DIGITAL MULTIMETERS (INCL. NEW ADD-ON OPTIONS/SERVICES: POWER CORD/QTY 50 EA., VOLTAGE (PN 34460A-120/QTY 50 EA.), 36-MONTH WARRANTY/TECHNICAL SUPPORT (R-55D-001-3Z/QTY 50 EA., AND R-51B-001-Z/QTY 50 EA.)
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/15/2023
Obligated Amount
$98.1k

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