Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

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FA813725C0014 - THE CONTRACTOR SHALL REPLACE THE TWO EXISTING 810 TON WATER-COOLED CENTRIFUGAL CHILLERS, 3221-CH-1 AND 3221-CH-2.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$4.5M
FA813225P0050 - INDUSTRIAL PARTS WASHER DESIGNED FOR HEAVY-DUTY CLEANING AND CAPABLE OF HANDLING WORKLOAD DEMANDS.
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
BETTER ENGINEERING MANUFACTURI (BETTER ENGINEERING MANUFACTURING INC)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$214.8k
FA812625P0063 - GOVERNMENT PROJECT NUMBER: SERV M25-080RN ELES CORPORATION QUOTE NO: FA8126-25-Q-0056 QUOTE DATE: 11 AUGUST 2025
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELES CORPORATION (ELES CORP)
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$3.1k
FA812525P0093 - PRESSURE WASHERS IN ACCORDANCE WITH ITEM DESCRIPTION
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
CM PLACID LLC
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$75.4k
FA812525P0080 - KC46 LOOP RESISTANCE TESTERS IAW THE ITEM DESCRIPTION.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
MORGAN INGLAND LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$171.1k
SPRTA125P0085 - VALVE, LINEAR DIRECT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/22/2025
Obligated Amount
$169.1k
FA812525P0077 - UPS BATTERY PM RENEWAL IAW PERFORMANCE WORK STATEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$131.6k
SPRTA125C0090 - NOZZLE AUGMENTOR
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
BEACON INDUSTRIES, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/21/2025
Obligated Amount
$136.7k
SPRTA125P0084 - CYLINDER ASSEMBLY, ACTUATING
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/19/2025
Obligated Amount
$171.7k
FA812625P0059 - GOVERNMENT PROJECT NUMBER: M25-046 CIRRUS SYSTEMS QUOTE NO.: ES833 QUOTE DATE: 7/30/2025
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$20.9k
FA813225P0042 - LEASE AND MAINTENANCE OF THE DEIONIZED WATER JET FILTRATION TANKS P25-009RN
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MOLLMAN WATER CONDITIONING, INC. (MOLLMAN WATER CONDITIONING, INC)
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$20.8k
FA812525P0091 - U-30 CLASS 2 AIRCRAFT TOW TRACTOR (TMX-550-62 NSN: 1740-01-690-6657YW) WITH REAR-CONTROL DRIVERS PLATFORM OPTION AND SPECIFIC FEATURES IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
TLD AMERICA CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$680.5k
FA812525P0081 - CERP B-52 UNIVERSAL AIRCRAFT WEIGHING SYSTEM IAW THE ITEM DESCRIPTION.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Dutch Valley Supply Co (DUTCH VALLEY SUPPLY CO.)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$123.5k
FA812525P0086 - EXPLOSION PROOF ELECTRIC HEPA VACUUMS AND ACCESSORIES IAW ITEM DESCRIPTION.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
TIGER VAC, INC. (TIGER-VAC INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$117.1k
FA813725C0013 - REPAIR WIND-DAMAGED ROOF, B3234 REPLACE ROOF, B38 PROJECT MAGNITUDE: BETWEEN $500,000.00 AND $1,000,000.00.
Definitive Contract - 238160 Roofing Contractors
Contractor
Maguire O'Hara Construction Inc (MAGUIRE-OHARA CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$831.7k
FA812525P0089 - UNINTERRUPTED POWER SUPPLY (UPS) SYSTEM PM RENEWAL IAW PWS AND APPENDIX A
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SEMPER FI NETWORK CABLING INC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$37.9k
FA812525P0090 - DIGITAL ELECTRICAL TESTER IN ACCORDANCE WITH THE STATEMENT OF WORK.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
GOLDEN GATE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$241.8k
FA812425PB001 - WORK SHALL BE IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT (PWS) FOR F100/F110 ENGINE TEST CELL IN-COUNTRY SITE SURVEY- ISRAEL PERIOD OF PERFORMANCE: 10 AUGUST 2025 TO 22 SEPTEMBER 2025, ISSUED BY AFLCMC/LPSID TINKER AIR FORCE BASE, OKLAHOMA.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Atec, Inc. (ATEC INC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$102.3k
FA810125P0031 - 2025-0061277 - ACOUSTIC TESTING - REPAIR SECURE AREA, TINKER AFB, BUILDING 3001
Purchase Order - 541380 Testing Laboratories
Contractor
VIBRASURE CONSULTING ENGINEERS INC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$13.8k
FA812625P0060 - 8K MAINTENANCE KITS: DM775MK-8K-S-300
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$65.9k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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