Air Force Sustainment Center Awarded Contracts - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Contracts - Total Small Business

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FA811823D0024 - OVERHAUL OF B2 ELECTRO-MECHANICAL ACTUATORS
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Woodward, Inc (MPC PRODUCTS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/29/2023
Obligated Amount
$139.3k
FA811823D0022 - REMANUFACTURE OF B-52 CONTROL PEDAL ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
07/18/2023
Obligated Amount
$356.8k
FA822423D0002 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
Filius Corporation (FILIUS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$4.4M
FA822423D0001 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
ALLSource Global Management (ALLSOURCE GLOBAL MANAGEMENT LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$1.6M
FA822423D0004 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
SierTek, Ltd. (SIERTEK, LTD.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$0.5k
FA822423D0003 - OVERHEAD PRODUCTION SUPPORT (OPS) AT HILL AIR FORCE BASE (AFB), DAVIS-MONTHAN AFB, AND RANDOLPH AFB, INCLUDES SUPPLYING SKILLED LABOR FOR BUSINESS/MANAGEMENT, PRODUCTION OPERATIONS, AND OVERHEAD ACTIVITIES TO SUPPORT DEPOT MAINTENANCE.
IDC - Hill AFB Overhead Production Support (OPS) Services (2023) - 541611 Administrative Management and General Management Consulting Services
Contractor
R2C LIMITED LIABILITY COMPANY
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
07/05/2023
Obligated Amount
$7.5M
FA820623C0133 - FLOOR SUPPORT SET FOR INTERCONTINENTAL BALLISTIC MISSILE (ICMB) BATTERY REMOVAL INCLUDING SHACKLE, TURNBUCKLE, HYDRAULIC CYLINDER, HYDRAULIC HAND PUMP, AND EYEBOLTS
Definitive Contract - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/27/2023
Obligated Amount
$609.3k
FA822723P0025 - THIS REQUIREMENT IS TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A SUPFINA MACHINE PART.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
SUPFINA MACHINE COMPANY, INC (SUPFINA MACHINE CO INC)
Contracting Agency/Office
Air Force
Effective date
05/18/2023
Obligated Amount
$0k
FA812123D0002 - OVERHAUL OF THE F-100 220 3RD STAGE TURBINE VANES
IDC - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BET SHEMESH ENGINES LTD
Contracting Agency/Office
Air Force
Effective date
05/12/2023
Obligated Amount
$205.3k
FA811823D0014 - REMANUFACTURE OF A-10 FLUID PRESSURE REGULATOR
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
04/20/2023
Obligated Amount
$10.6k
FA822723P0022 - THIS REQUIREMENT IS TO LEASE THE 309TH COMMODITIES MAINTENANCE GROUP WITH A MOBILE RESTROOM FOR 13 MONTHS.
Purchase Order - 531120 Lessors of Nonresidential Buildings
Contractor
CARIBEC GROUP LLC
Contracting Agency/Office
Air Force
Effective date
04/13/2023
Obligated Amount
$84.1k
FA811823D0011 - REMANUFACTURE OF B-1 FLAP SLAT POWER DRIVE UNIT (PDU)
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
04/12/2023
Obligated Amount
$466.9k
FA822723A0003 - THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE JUST IN TIME (JIT) BUSHINGS FOR THE 309TH COMMODITIES MAINTENANCE GROUP.
BPA - 336411 Aircraft Manufacturing
Contractor
ADVANCED AIR OF WEST PALM BCH (ADVANCED AIR OF WEST PALM BEACH, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2023
Obligated Amount
$190.1k
FA487723P0018 - BORESIGHT STRAIGHT TELESCOPE
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
02/16/2023
Obligated Amount
$51.7k
FA812623P0032 - ALUMINUM
Purchase Order - 423510 Metal Service Centers and Other Metal Merchant Wholesalers
Contractor
ALBRIGHT STEEL AND WIRE COMPANY (ALBRIGHT STEEL & WIRE CO)
Contracting Agency/Office
Air Force
Effective date
12/16/2022
Obligated Amount
$21.5k
FA812623P0024 - VALLEY CRAFT QUAD-STEER TRAILERS
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Air Force
Effective date
12/07/2022
Obligated Amount
$121.4k
FA822723P0007 - PROCUREMENT OF AUTO TITRATOR IN SUPPORT OF 809TH MAINTENANCE SUPPORT SQUADRON AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BRINKMANN INSTRUMENTS, INC. (BRINKMANN INSTRUMENTS INC)
Contracting Agency/Office
Air Force
Effective date
12/01/2022
Obligated Amount
$45.4k
FA812623P0015 - MOTORIZED HOIST
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
MAZZELLA JHH COMPANY, INC.
Contracting Agency/Office
Air Force
Effective date
11/17/2022
Obligated Amount
$20.5k
FA822723P0002 - THIS REQUIREMENT IS TO PROVIDE MAINTENANCE SERVICES NECESSARY TO MAINTAIN AND REPAIR LASER SHEAROGRAPHY SYSTEM FOR THE 309TH MAINTENANCE SUPPORT GROUP (MXSG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
LASER TECHNOLOGY INCORPORATED (0494) (LASER TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/25/2022
Obligated Amount
$58.7k
FA850122C0018 - LEASE AND MAINTENANCE OF WASHERS AND DRYERS
Definitive Contract - 532210 Consumer Electronics and Appliances Rental
Contractor
FMB LAUNDRY INC
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$115.4k

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Awarded Contracts within Air Force Sustainment Center

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