Air Force Sustainment Center Awarded Contracts - Cyber Security | Federal Compass

Air Force Sustainment Center Awarded Contracts - Cyber Security

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FA822725P0020 - THE PROCUREMENT OF 5 KSI STRAND BURNER IN SUPPORT OF THE 309TH MISSILE MAINTENANCE GROUP (MMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
DESIGN INTEGRATED TECHNOLOGY, INC.
Contracting Agency/Office
Air Force
Effective date
07/08/2025
Obligated Amount
$438.7k
FA821325PB001 - THE REQUIREMENT IS TO PROVIDE THE USAF (AFLCMC/EBHC) AT HILL AFB, UTAH, TWO (2) EACH NETWORK ANALYZERS AND ONE (1) EACH CALIBRATION KIT.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
ALLTEST INSTRUMENTS INC. (ALLTEST INSTRUMENTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Armament Directorate (EB)»Munitions Division (EBH)
Effective date
06/23/2025
Obligated Amount
$20.5k
FA822725P0012 - LARGE CHAMBER FIELD EMISSION SCANNING ELECTRON MICROSCOPE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
JEOL USA, INC.
Contracting Agency/Office
Air Force
Effective date
05/20/2025
Obligated Amount
$330k
FA822225PB001 - ANNUAL RENEWAL OF FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE 520 SWES FOR THE GLOBAL BROADCASE SERVICE. THIS RENEWAL ALLOWS THE GOVERNMENT TO RECEIVE SECURITY UPDATES, NEW RELEASES, AND TECHNICAL SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/27/2024
Obligated Amount
$716.6k
FA822724P0048 - THE 309 MAINTENANCE SUPPORT SQUADRON (MXSS) HAS A NEED FOR A PURCHASE ORDER CONTRACT WHICH CAN PROVIDE FOUR (4) QUILL SHAFTS NEEDED FOR TWO (2) OF THEIR JET FUEL STARTER TEST STANDS IN BUILDING 240.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$52.1k
FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.
Definitive Contract - 561612 Security Guards and Patrol Services
Contractor
LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/11/2024
Obligated Amount
$1.9M
FA822724P0023 - THIS REQUIREMENT IS TO PROVIDE THE 309TH MAINTENANCE SUPPORT GROUP WITH AUTODESK FUSION 360 SOFTWARE AND SUPPORT.
Purchase Order - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
02/28/2024
Obligated Amount
$24.6k
FA822724P0019 - THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE HAS A REQUIREMENT TO PROCURE A LORAD 160 AIR COOLED X-RAY SYSTEM.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
SPELLMAN HIGH VOLTAGE ELECTRIC CORPORATION (SPELLMAN HIGH-VOLTAGE ELECTRONICS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
01/17/2024
Obligated Amount
$38.7k
FA822724P0017 - ARM FORGING SUPPORT USED ON THE F-15 AIRCRAFT NOSE LANDING GEAR FOR THE 309 COMMODITIES MAINTENANCE GROUP LOCATED AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 332112 Nonferrous Forging
Contractor
CROW PRECISION COMPONENTS, LLC
Contracting Agency/Office
Air Force
Effective date
01/10/2024
Obligated Amount
$15.8k
FA822724P0010 - 309 MAINTENANCE SUPPORT GROUP (MXSG) ENGINEER BRANCH HAS A NEED FOR WIRELESS SENSORS AND A ONE-YEAR TRIAL SOFTWARE TO ASSIST WITH THE NEED FOR CONTINUOUS REMOTE MONITORING AND DATA ANALYSIS OF ROTATING EQUIPMENT THROUGHOUT 309 MXSG.
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
NANOPRECISE SCI CORP.
Contracting Agency/Office
Air Force
Effective date
11/16/2023
Obligated Amount
$15.9k
FA812123D0004 - REPAIR 3RD AND 4TH STAGE TURBINE BLADE SETS
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
FLIGHT SUPPORT, INC. (FLIGHT SUPPORT INC)
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$2.2M
FA810123C0007 - CYBER SECURITY FY 23
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
UNAMI LLC
Contracting Agency/Office
Air Force
Effective date
08/30/2023
Obligated Amount
$5.6M
FA822723P0032 - THE REQUIREMENT IS TO PROVIDE THE 309 COMMODITIES MAINTENANCE GROUP WITH FOUR SPINDLE REBUILDS. LOCATION: CLAREMONT, NEW HAMPSHIRE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CNC NORTH, INC.
Contracting Agency/Office
Air Force
Effective date
07/28/2023
Obligated Amount
$29.7k
FA822723A0012 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH C-5 GEAR BOX BLACK OXIDE COATING.
BPA - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
QUALITY PLATING CO, INC
Contracting Agency/Office
Air Force
Effective date
06/13/2023
Obligated Amount
$24.3k
FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FROM BUILDING 1515 TO BUILDING 100 FOR THE 309TH ELECTRONICS MAINTENANCE SUPPORT GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$82k
FA822722P0030 - THE PURPOSE OF THIS ACQUISITION IS TO MANUFACTURE AND DELIVER TWO (2) MICRO-ADJUSTERS IN ACCORDANCE WITH AIR FORCE DRAWINGS AND SPECIFICATIONS TO HILL AIR FORCE BASE. THIS ACQUISITION SUPPORTS THE 582ND MISSILE MAINTENANCE SQUADRON.
Purchase Order - 332721 Precision Turned Product Manufacturing
Contractor
DUCWORKS, INC.
Contracting Agency/Office
Air Force
Effective date
05/12/2022
Obligated Amount
$24k
47QFRA21C0008 - NON-PERSONAL PROFESSIONAL RISK MANAGEMENT FRAMEWORK (RMF)/CYBER SECURITY SUPPORT SERVICES.
Definitive Contract - 541511 Custom Computer Programming Services
Contractor
COMMAND CYBER SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
09/29/2021
Obligated Amount
$7.8M
FA813621P0029 - RAYTHEON CYBER SECURITY MAINTENANCE
Purchase Order - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/15/2021
Obligated Amount
$91.2k
FA822419C0003 - EVALUATION AND REPAIR OF ZAYER MODEL KPCU-4000-AP AND 4 ELECTROSPINDLE HEADS. ADDRESS: 5832 H AVENUE BUILDING 843, HILL AIR FORCE BASE, UTAH 84056
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
REPUBLIC MACHINERY CO., INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/02/2018
Obligated Amount
$180.9k
FA461018P0096 - AFPET AIR MONITORING SYSTEM
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
INTERSCAN CORP (INTERSCAN CORPORATION)
Contracting Agency/Office
Air Force»US Space Force»Space Systems Command»30th Space Launch Delta (30th SLD)»30th Mission Support Group (30 MSG)»30th Contracting Squadron (30 CONS)
Effective date
09/13/2018
Obligated Amount
$48.3k

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