Air Force Sustainment Center Awarded Contracts - Systems Engineering | Federal Compass

Air Force Sustainment Center Awarded Contracts - Systems Engineering

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FA811725D0023 - OVERHAUL KC-135 WEAPON SYSTEM PITOT STATIC TUBES.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CSI AEROSPACE INC (CSI AEROSPACE, INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
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
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
FA825025P0063 - REPAIR OF POWER SUPPLY NSN: 6130015113421FD FOR THE MULTIPLE THREAT EMITTER SIMULATOR (MUTES) SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (ELBITAMERICA, INC.)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$6.3k
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
FA857925P0025 - THERE IS A REQUIREMENT TO REBUILD THE INTERCONNECTING CABLE SETS FOR FOUR (4) FIBER OPTIC CABLES.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
COMPATIBLE CABLE, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$53.5k
FA852425P0005 - GATE VALVE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
ITT (ITT AEROSPACE CONTROLS LLC)
Contracting Agency/Office
Air Force
Effective date
08/05/2025
Obligated Amount
$238.3k
FA810925DB002 - REQUIREMENTS: TO OBTAIN SPECIALIZED TECHNICAL EXPERIENCE AND ACCESS TO NORTHROP OEM ENGINEERING DATA REGARDING DESIGN, TEST AND QUALIFICATION ANALYSIS, AND DEVELOPMENT OF 448TH SCMW MANAGED END ITEMS AND PIECE PARTS. SEE ATTACHED PWS
IDC - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
07/23/2025
Obligated Amount
$0.00
FA825025C0015 - REPAIR OF NSN: 5840016594499FD FOR THE JOINT THREAT EMITTER (JTE) SYSTEM.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$491.2k
FA812425DB003 - MAINTENANCE SERVICE AGREEMENT (MSA) FOR ENGINEERING AND TECHNICAL SUPPORT SERVICES (TSS) TO THE HELLENIC AIR FORCE (HAF, GREECE) FOR THEIR EDDY CURRENT INSPECTION SYSTEM (ECIS) MACHINES.
IDC - 541330 Engineering Services
Contractor
KBRWyle (KBR WYLE SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/17/2025
Obligated Amount
$90.4k
FA813725D0001 - CIVIL ENGINEERING SERVICES TINKER BASE OPERATIONS SUPPORT SERVICE (T-BOSS)
IDC - 561210 Facilities Support Services
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$15k
FA825025C0014 - REPAIR SERVICES FOR THE JTE PROGRAM, 4 EACH, 5840015999081, RADAR TRANSMITTER, 7 EACH, 5840015986408, RADAR TRANSMITTER, 6 EACH, 5840016594499, RADAR TRANSMITTER.
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
APPLIED SYSTEMS ENGINEERING, INC. (APPLIED SYSTEMS ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$1.5M
FA857125P0091 - THIS SPECIFICATION DESCRIBES THE MINIMUM REQUIREMENTS FOR THE DESIGN, OPERATION, CONSTRUCTION, INSTALLATION, AND TRAINING TO CMXG HEAT TREATMENT SHOP, WARNER ROBINS, GA, AND ACCEPTANCE PROCEDURES FOR THREE DUAL-CHAMBER STEEL AND ALUMINUM FURNACES.
Purchase Order - 333994 Industrial Process Furnace and Oven Manufacturing
Contractor
MACHINE TOOL MARKETING, INC. (MACHINE TOOL MARKETING INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
07/11/2025
Obligated Amount
$1.1M
FA822225PB019 - THE 516TH SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES NEW PROCESSORS TO BE MODIFIED, TESTED AND VERIFIED FOR COMPATIBILITY WITH THE DIGITAL COMPUTER SYSTEM ASSEMBLY (DCSA).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/11/2025
Obligated Amount
$25.7k
FA825025P0044 - 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
07/09/2025
Obligated Amount
$180k
FA813225P0030 - REPLACEMENT OF AGING WATERJETS PURCHASE OF (3) ULTRA HIGH WATER JET STRIPPING MACHINES FOR REMOVING COATINGS FROM AIRCRAFT ENGINE COMPONENTS.
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
Progressive Surface Inc (PROGRESSIVE SURFACE INC)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$4.3M
FA852425D0007 - REPAIR / OVERHAUL OF THE DC GENERATOR FOR THE TH-1H HELICOPTER
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NAASCO NORTHEAST CORP.
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$53.2k
FA825025P0036 - REPAIR OF CIRCUIT CARD ASSEMBLY FOR THE MINIATURE MULTIPLE THREAT EMITTER SYSTEM (MINI MUTES) PROGRAM. NSN 5998014913752
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Southwest Research Institute (SOUTHWEST RESEARCH INSTITUTE)
Contracting Agency/Office
Air Force
Effective date
06/04/2025
Obligated Amount
$135.3k
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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