Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

With the most comprehensive market intelligence platform,
we have Oklahoma City Air Logistics Complex contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA812526A0003 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
BLEND SUPPLY, LTD.
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA812526A0001 - PRE-KOTE BLUE BLANKET PURCHASE AGREEMENT IN ACCORDANCE WITH ITEM DESCRIPTION
BPA - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
HOUSTON GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
FA813226P0004 - PRECISION DEVICES PREVENTIVE AND REMEDIAL MAINTENANCE IN SUPPORT OF CMXG AND PMXG (SERV C25-022RN )
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PRECISION DEVICES, INC. (PRECISION DEVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$48.7k
FA813926P0003 - GOVERNMENT PROJECT NUMBER: S25-14493 CM BUCK QUOTE NO: FA8139-26-Q-0004 QUOTE DATE: 23 OCTOBER 2025
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$155k
FA811226P0003 - KIT,RCPT, PWR BLOCK W/P
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
LINTECH COMPONENTS CO INC (LINTECH COMPONENTS CO. INC.)
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$39.3k
FA812626P0004 - ONE-TIME ON-BASE REPAIR OF THE OKUMA-HARTWIG HORIZONTAL LATHE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HARTWIG, INC.
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$14.2k
FA812626P0002 - ARMAFLEX INSULATION IN ACCORDANCE WITH THE ITEM DESCRIPTION.
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Air Force
Effective date
10/24/2025
Obligated Amount
$38.8k
FA813926P0002 - SIMAF APC REPLACEMENT GOVERNMENT PROJECT NUMBER S25-14494 CM BUCK ASSOCIATES INC REF/OPPTY #FA813926Q0001 RECEIVED 10/07/25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/23/2025
Obligated Amount
$73.4k
FA813226P0002 - TURNTABLE DETECTION FOR PLASMA BOOTHS
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
OERLIKON METCO (US) INC. (OERLIKON METCO US INC)
Contracting Agency/Office
Air Force
Effective date
10/21/2025
Obligated Amount
$49.8k
FA812526P0001 - B-2 OGADS OMC SENSOR CALIBRATION IN ACCORDANCE WITH (IAW) THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$54.3k
FA813926P0001 - SIMAF POWER GOVERNMENT PROJECT NUMBER: S25-14495 CM BUCK ASSOCIATES INC REF/OPPTY #FA813925Q0019 RECEIVED 09/30/25
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CM BUCK & ASSOCIATES INC
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$65.1k
FA811226P0001 - MTRL, FORTUS PLUS, (M), ULTEM 9085 RESIN, BOEING, 92CI
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STRATASYS, INC. (STRATASYS, INC)
Contracting Agency/Office
Air Force
Effective date
10/15/2025
Obligated Amount
$34k
FA822426C0002 - PROVIDE SERVICES TO IMPLEMENT THE MAINTENANCE BUSINESS SYSTEM MODERNIZATION (MABSM) MAINTENANCE REPAIR AND OVERHAUL (MRO) SYSTEM SYSTEM OF RECORD FOR OO-ALC, WR-ALC AND OOC-ALC, TO INCLUDE CLOUDONE FUNCTIONALITY. SBA REQUIREMENT NUMBER #YH1750699516B
Definitive Contract - 541513 Computer Facilities Management Services
Contractor
ALASKA NORTHSTAR FEDERAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/15/2025
Obligated Amount
$18.7M
SPRTA126P0008 - VALVE LINEAR DIRECT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TACTAIR FLUID CONTROLS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/14/2025
Obligated Amount
$162.3k
SPRTA126P0004 - CIRCUIT CARD ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (SIMMONDS PRECISION PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/14/2025
Obligated Amount
$30.3k
SPRTA126P0009 - TANK, LIQUID OXYGEN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/14/2025
Obligated Amount
$149.5k
SPRTA126C0002 - SYNCHRONIZING RING
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROCKVILLE TECHNOLOGY LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/06/2025
Obligated Amount
$479.9k
SPRTA126P0002 - CONVERTER, LIQUID OXYGEN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/01/2025
Obligated Amount
$221.4k
SPRTA125C0097 - NOZZLE,TURBINE,AIRC
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PACIFIC SKY SUPPLY, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
09/30/2025
Obligated Amount
$396.9k
FA812525P0097 - SOLVENT RECOVERY SYSTEM IAW THE STATEMENT OF WORK
Purchase Order - 333248 All Other Industrial Machinery Manufacturing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$49.8k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Oklahoma City Air Logistics Complex

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales