638th Supply Chain Management Group Awarded Task Orders and BPA Calls | Federal Compass

638th Supply Chain Management Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA853825F0072 / FA853821D0002 - REPAIR OF THE PROGRAMMABLE ARMAMENT CONTROL SET (PACS-46)
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$808.9k
FA852225F0039 / FA852220D0007 - REPAIR OF AN/ALQ-161
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Crane & Co, Inc (CRANE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$1.1M
FA852225F0038 / FA852224D0004 - LAIRCM AAQ-24 REPAIRS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$31M
FA853825F0078 / FA853823D0008 - REPAIR OF THE F-15 FLIGHT DATA RECORDER AND RECORDER INTEGRATED PROCESSOR ROUTER
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALCULEX, INC. (CALCULEX INC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$1.2M
FA852425F0047 / FA852424D0001 - REPAIR AND OVERHAUL OF THE GOODRICH WINCH DRUM HOIST AND HIGH PERFORMANCE HOIST APPLICABLE TO THE HH-60G AND UH-1N HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$30.3k
FA852225FB001 / FA852224D0010 - MPST 11763 UNIT UNDER TEST (UUT)SUSTAINMENT REQUIREMENTS
Delivery Order - 541330 Engineering Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$2.1M
FA852425F0046 / FA852425D0004 - OVERHAUL/REPAIR OF THE MAIN ROTOR HUB ASSEMBLIES APPLICABLE TO THE UH-1N HELICOPTERS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$900.9k
FA850125F0167 / FA850123D0017 - VTC INSTALLATION BLDG. 300, 2ND FLOOR, CONFERENCE ROOMS 1 AND 2 WW
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$22.1k
SPRWA125F0028 / SPRPA121G001W - FUEL BOOSTER PUMP, NSN 2915011005556GA, FOR THE UH-1N HELICOPTER
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Textron (BELL TEXTRON INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
08/20/2025
Obligated Amount
$30.5k
FA853925F0060 / FA853921D0003 - REPAIR SERVICES FOR FIRE CONTROL COMPUTERS USED BY THE B-52 AYQ-10 AND B-1 ASQ-184 SYSTEMS.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/19/2025
Obligated Amount
$929.5k
FA852425F0045 / FA852422D0019 - REPAIR OF THE ATTITUDE INDICATOR IN SUPPORT OF THE TH-1H HELICOPTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DAKOTA AIR PARTS INTL., INC.
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$7.6k
FA853925F0048 / FA853923D0003 - JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vision Systems International, LLC (COLLINS ELBIT VISION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/18/2025
Obligated Amount
$486.5k
FA853925F0056 / FA853924D0002 - REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/15/2025
Obligated Amount
$5M
N0016425FJ621 / N0016423DS013 - DMV-184-2837-1 AND DMV-184-2810-1 REPAIRS, DO 0004
Delivery Order - 334412 Bare Printed Circuit Board Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/14/2025
Obligated Amount
$59.7k
FA853925F0058 / FA853920D0017 - REPAIR OF LOW ALTITUDE NAVIGATION AND TARGETING INFRARED FOR NIGHT (LANTIRN) AN/AAQ-13 RADAR PRESSURIZATION UNITS.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/14/2025
Obligated Amount
$117.6k
FA850125F0160 / FA850123D0017 - VTC, ANNUAL MAINTENANCE RENEWAL SITE ID: USAF ROBINS 406SCMS RM E03 CAP 50 BLDG. 301, ROOM E03
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$5.5k
FA852425F0044 / FA852422D0010 - REPAIR OF SIGNAL DATA CONVERTER APPLICABLE TO UH-1N AIRCRAFT
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BENZ COMPANIES LTD (BENZ COMPANIES, LTD.)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$14.8k
N0016425FA565 / N0016424A0010 - LLTV REPAIR SN 2435
BPA Call - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Ball Corporation (BAE SYSTEMS SPACE & MISSION SYSTEMS INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/11/2025
Obligated Amount
$6.6k
FA853925F0054 / FA853923D0003 - JOINT HELMET MOUNTED CUEING SYSTEMS REPAIRS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vision Systems International, LLC (COLLINS ELBIT VISION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/11/2025
Obligated Amount
$7.6M
FA853925F0057 / FA853920D0006 - REPAIR OF THE APQ-166
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
08/08/2025
Obligated Amount
$78.5k

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Awarded Task Orders within 638th Supply Chain Management Group

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