Air Force Sustainment Center Awarded Contracts - Program Management | Federal Compass

Air Force Sustainment Center Awarded Contracts - Program Management

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FA811825D0035 - REMANUFACTURE OF THE KC135 BUTTERFLY VALVE
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
08/28/2025
Obligated Amount
$0.00
FA825025P0064 - REPAIR OF ANTENNA MAST FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015985631
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$37.1k
FA852425P0008 - REPAIR EFFORT FOR THE TH-1H VERTICAL INDICATOR
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (AEROSONIC LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$24.6k
FA820625P0725 - SPARES BUY OF PIN, STRAIGHT (NSN: 5315004816979) FOR THE ICBM MM III WEAPON SYSTEM.
Purchase Order - 332710 Machine Shops
Contractor
KORAL PRECISION LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$4.4k
FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/19/2025
Obligated Amount
$329.7k
FA825025P0060 - REPAIR OF GEARBOX ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI-MUTES) PROGRAM. NSN 3010013155148
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
08/12/2025
Obligated Amount
$180k
FA825025P0023 - REPAIR OF FEED ASSEMBLY FOR THE JOINT THREAT EMITTER (JTE) PROGRAM. NSN 5985015994728.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Antenna Research Associates, Inc (ANTENNA RESEARCH ASSOCIATES, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
08/04/2025
Obligated Amount
$5k
FA820625P0712 - REPLENISHMENT SPARES BUY FOR CABLE ASSEMBLY (SPECIAL PURPOSE, ELECTRICAL, BRANCHED) FOR THE ICBM MINUTEMAN III MK21 WEAPON SYSTEM.
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
CHURILLO, FRANK M (FRANK M CHURILLO)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$12.6k
SPRTA125C0072 - CONTROL, GENERATOR
Definitive Contract - 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
07/28/2025
Obligated Amount
$5.9M
FA853825D0006 - REPAIR OF THE C-5 AUTOMATIC SERVOMOTOR AND THROTTLE
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Woodward, Inc (MPC PRODUCTS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.8M
FA825025P0054 - REPAIR OF NSN: 5996-01-661-0915, AMPLIFIER, ELECTRONIC CONTROL, FOR THE JOINT THREAT EMITTER (JTE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$77.7k
FA852425D0009 - REPAIR OF THE RECEIVER-TRANSMITTER
IDC - 334290 Other Communications Equipment Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, INC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$70.5k
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
FA822725P0019 - CIP FY25 MXSG B507 MONORAIL PAINT LINE UPGRADE
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
SIEVERT ELECTRIC SERVICE AND SALES COMPANY
Contracting Agency/Office
Air Force
Effective date
06/24/2025
Obligated Amount
$1.9M
FA822225PB016 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SLII LEADERSHIP COURSE MATERIALS FOR 120 PARTICIPANTS.
Purchase Order - 611710 Educational Support Services
Contractor
BLANCHARD TRAINING AND DEVELOPMENT, INC (BLANCHARD TRAINING & DEVELOPMENT INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
06/23/2025
Obligated Amount
$83.4k
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
FA820625C0103 - SPARES BUY OF FILTER, GFPC (VAFB) USED IN THE VAFB CORROSION CONTROL GAS PHASE FILTER CABINET FOR THE MINUTEMAN III WEAPON SYSTEM.
Definitive Contract - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
NanoSonic Inc (NANOSONIC INC.)
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$1.1M
FA825025P0040 - REPAIR EFFORTS FOR THE CRC TYQ-23 PROGRAM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
POWER CLINIC INC.
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$10k
FA825025P0037 - REPAIR OF NSN: 5998012939676FD FOR THE MUTES PROGRAM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DUOTECH SERVICES, INC (DUOTECH SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$7.7k
FA825025P0038 - REPAIR OF NSN: 6150015510754, SERVER DELL R520, REMOTE POWER MANAGER FOR THE AN/FRC-178(V) WEAPON SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$4.4k

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