Bombers Directorate (WB) Awarded Contracts | Federal Compass

Bombers Directorate (WB) Awarded Contracts

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FA813625P0011 - SERVER TECH REFRESH IS THE EFFORT TO REFRESH OUTDATED HARDWARE ON THE WSSC CLASSIFIED NETWORKS.
Purchase Order - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$217.6k
FA860125P0036 - FURNITURE FOR FACILITY 20556
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/27/2025
Obligated Amount
$33.1k
FA813625P0002 - EXTENDED WARRANTY AND MAINTENANCE ON THE B-2 WSSC NETWORK HARDWARE.
Purchase Order - 541519 Other Computer Related Services
Contractor
Impyrian LLC (IMPYRIAN LLC)
Contracting Agency/Office
Air Force
Effective date
12/23/2024
Obligated Amount
$175k
FA857125C0001 - SBIR PHASE III TOPIC NUMBER TOPIC AF151-162,MAINTENANCE (MX) DATA CAPTURE
Definitive Contract - 541512 Computer Systems Design Services
Contractor
XRDEFENSE LLC (XRDEFENSE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/03/2024
Obligated Amount
$3M
FA861624CB001 - ZDEN SBIR PHASE III
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ZDEN TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Bombers Directorate (WB)»B-2 Division (WBZ)
Effective date
09/30/2024
Obligated Amount
$1.3M
FA860124P0162 - COMPLEX INTERIOR SIGNAGE BLDG 556
Purchase Order - 339950 Sign Manufacturing
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2024
Obligated Amount
$46.4k
FA860124P0154 - FACILITY 20556 FLOOR, BASEMENT ROOM 013
Purchase Order - 337214 Office Furniture
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/09/2024
Obligated Amount
$171.4k
FA861624GB002 - THE PURPOSE OF THIS BASIC ORDERING AGREEMENT (BOA) IS TO PROVIDE A FRAMEWORK TO SUPPORT FUTURE DELIVERY ORDERS BETWEEN AFLCMC/WBZ AND CRYSTAL GROUP, INC. IN SUPPORT OF THE B-2 ADAPTABLE COMMUNICATIONS SUITE (ACS).
BOA - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRYSTAL GROUP INC. (CRYSTAL GROUP, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Bombers Directorate (WB)»B-2 Division (WBZ)
Effective date
09/06/2024
Obligated Amount
$387.3k
FA810124P0018 - THE SERVICE BEING SOUGHT IS A MAINTENANCE CONTRACT FOR THE B-2 WSSC UNINTERRUPTED POWER SUPPLIES. PLEASE REFER TO THE UPS MX 2024 - PWS FOR FULL DETAILS OF REQUIREMENTS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CIRCA INC (CIRCA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$122k
FA811024C0001 - B-2 SIGNATURE DIAGNOSTIC SYSTEM
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
Maxar Technologies (MAXAR MISSION SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
05/28/2024
Obligated Amount
$2.5M
FA301624P0106 - RUNWAY LIGHTING REMOVAL/REINSTALL SERVICES AT KELLY AIRFIELD SEE STATEMENT OF WORK
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
J L BASS ENTERPRISE LLC
Contracting Agency/Office
Air Force
Effective date
05/09/2024
Obligated Amount
$17.5k
FA861624DB001 - B-2 MODERNIZATION AND SUSTAINMENT EFFORTS
IDC - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Bombers Directorate (WB)»B-2 Division (WBZ)
Effective date
05/02/2024
Obligated Amount
$245.2M
FA861624GB001 - THE PURPOSE OF THIS BASIC ORDERING AGREEMENT (BOA) IS TO PROVIDE A FRAMEWORK TO SUPPORT FUTURE DELIVERY ORDERS BETWEEN AFLCMC/WBK AND SIERRA NEVADA CORPORATION COMPANY, LLC IN SUPPORT OF ADVANCED COMMUNICATIONS.
BOA - 517810 All Other Telecommunications
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Bombers Directorate (WB)»B-2 Division (WBZ)
Effective date
04/26/2024
Obligated Amount
$27M
FA862824CB001 - B-52 LIB FIRE CONTAINMENT KITS VIA COTS GSA PROCUREMENT
Definitive Contract - 332216 Saw Blade and Handtool Manufacturing
Contractor
PELICAN SALES INC. (PELICAN SALES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Bombers Directorate (WB)
Effective date
02/07/2024
Obligated Amount
$466.2k
FA813623P0015 - B-2 UNINTERRUPTIBLE POWER SUPPLY MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CIRCA INC (CIRCA, INC.)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$114.6k
FA813623P0018 - RUBRIK SOFTWARE RENEWAL
Purchase Order - 513210 Software Publishers
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$87.3k
FA813623P0010 - B-2 NETWORK HARDWARE MAINTENANCE
Purchase Order - 541519 Other Computer Related Services
Contractor
Impyrian LLC (IMPYRIAN LLC)
Contracting Agency/Office
Air Force
Effective date
09/06/2023
Obligated Amount
$60.7k
FA860123C0009 - ACCESS CONTROL SYSTEM AND MAINTENANCE AGREEMENT
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ADEPT PATRIOT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
05/26/2023
Obligated Amount
$1.6M
FA301623P0117 - RUNWAY LIGHTS SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VAQUEROS ELECTRICAL LLC (VAQUEROS ELECTRICAL, LLC)
Contracting Agency/Office
Air Force
Effective date
05/19/2023
Obligated Amount
$18.1k
FA811023D0001 - B-2 NUCLEAR ARMAMENT TO SUPPORT
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HEBCO, INC.
Contracting Agency/Office
Air Force
Effective date
04/20/2023
Obligated Amount
$206.6k

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