Air Force Sustainment Center Awarded Contracts | Federal Compass

Air Force Sustainment Center Awarded Contracts

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FA825026P0008 - REPAIR SERVICES FOR THE JTE PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
12/17/2025
Obligated Amount
$4.7k
FA820326P0004 - MACHINE BOLT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS INC
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$73.1k
FA811226P0005 - BACKSHELL, 45 DEG STOCK NUMBER: 1680PH121007F PART NUMBER: G9186M228NF
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
KSL SUPPLIES INCORPORATED (KSL SUPPLIES INC)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$20.9k
FA825026P0007 - REPAIR SERVICES FOR THE JTE PROGRAM, 2 EACH, FAN, TUBE AXIAL, NSN: 4140015696113FD, PN: 041295000
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POTOMAC ELECTRIC CORP. (POTOMAC ELECTRIC CORP)
Contracting Agency/Office
Air Force
Effective date
12/16/2025
Obligated Amount
$6.5k
SPRTA126C0630 - LINER, AUGMENTOR COM
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ACMT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/16/2025
Obligated Amount
$2.9M
FA811726D0001 - REPAIR OF AIRCRAFT DIGITAL CLOCKS
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TRANSICOIL LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$0.00
FA810926CB001 - FOLLOW-ON SBIR PHASE III CONTRACT IAW PHASE II TECHNICAL PROPOSAL F2-13290 - PRPS RPA PRODUCT DELIVERY - ARTIFICIAL INTELLIGENCE/MACHINE LEARNING DUAL USE TECHNOLOGIES - TURBO PR
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
COMPUTER TECHNOLOGY ASSOCIATES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
12/15/2025
Obligated Amount
$484k
FA822626P0214 - PROCURE A NON-STOCK LISTED (ND) ASSET FOR THE E-3 AND COMMODITIES WEAPON SYSTEMS.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AMCAN INSTRUMENTS, INC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$2.2k
FA825026P0006 - REPAIR SERVICES FOR THE MINI MUTES PROGRAM 3 EACH GEAR ASSEMBLY, SPEED, NSN: 3010-01-315-5148, PN: 137474
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (FISICA APPLIED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$270k
FA811826P0005 - SPARE BUY OF THE F-15 BODY VALVE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$51.3k
FA812526P0011 - REAL TIME X-RAY SYSTEM UPGRADE TO INCLUDE DELIVERY, INSTALLATION, PERFORMANCE VERIFICATION, AND TRAINING AT TINKER AIR FORCE BASE OK IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
TECHNICAL SERVICES GROUP INC (TECHNICAL SERVICES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$78.2k
SPRTA126P0027 - PUMP, ROTAR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/15/2025
Obligated Amount
$2.9k
SPRTA126P0026 - VALVE,LINEAR,DIRECT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/08/2025
Obligated Amount
$6.7k
SPRTA126C0020 - SERVO MECHANISM, HYDRAULIC SUPPORTING THE C-130.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TACTAIR FLUID CONTROLS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/08/2025
Obligated Amount
$759.3k
SPRTA126C0014 - VALVE ASSEMBLY
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TRANSDIGM INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/08/2025
Obligated Amount
$572k
FA813826CB001 - NLIGN SOFTWARE, MAINTENANCE, AND INCIDENTAL SUPPORT FOR USAF B-1 PRODUCT SUITE
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
NLIGN ANALYTICS, INC.
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$470.9k
FA850126P0001 - PROVIDE TECHNICAL SUPPORT, SOFTWARE UPDATES AND TRAINING BY HMS INDUSTRIAL NETWORKS INC ON THE ISSUE AT B644 BOILER PLANT. REQUIREMENTS ARE WAIVED WHEN HMS IS UNABLE TO PROVIDE TECHNICAL SUPPORT, SOFTWARE UPDATES/ TRAINING AS A RESULT OF EOL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HMS INDUSTRIAL NETWORKS INC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$14.1k
SPRTA126C0011 - SUPPORT TURBINE COM NSN: 2740-01-448-7511 NZ P/N: 4083681-01 13 EACH
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
NUMET MACHINING TECHNIQUES, INC. (NUMET ACQUISITION INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/04/2025
Obligated Amount
$583.4k
FA857926P0004 - ALEXSYS #14725 GREEN HILLS - APR-52 RWR (BAF 78436)
Purchase Order - 541519 Other Computer Related Services
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$201.7k
FA812526P0009 - KESSLER SPINDLE MOTOR IN ACCORDANCE WITH ITEM (IAW) ITEM DESCRIPTION.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$158.9k

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Awarded Contracts within Air Force Sustainment Center

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