948th Supply Chain Management Group Awarded Task Orders and BPA Calls | Federal Compass

948th Supply Chain Management Group Awarded Task Orders and BPA Calls

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FA853825FB001 / SPE4A124G0015 - PURCHASE OF C-5 NON-STOCKLISTED ENGINE PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE ENGINE SERVICES DISTRIBUTION, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$12.1k
SPRWA125F0025 / SPRWA121D0012 - C-130 FUEL BLADDERS FMS REQUIREMENT
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT (ROCKMART), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
06/23/2025
Obligated Amount
$261.6k
SPRWA125F0016 / SPRWA121D0012 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT (ROCKMART), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
04/14/2025
Obligated Amount
$216.3k
SPRWA125F0010 / SPRWA121D0012 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT (ROCKMART), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/30/2025
Obligated Amount
$540.2k
SPRWA125F0009 / SPRWA121D0013 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
FLOATS & FUEL CELLS, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/27/2024
Obligated Amount
$127.1k
SPRWA125F0008 / SPRWA121D0012 - C-130 FUEL BLADDERS
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT (ROCKMART), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/27/2024
Obligated Amount
$512.3k
SPRWA125F0001 / SPE4AX22D9406 - PROPELLER BLADES
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
10/31/2024
Obligated Amount
$690.4k
SPRWA124F0040 / SPRWA121D0008 - RECEIVER TRANSMITTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/26/2024
Obligated Amount
$232.7k
FA853824F0066 / SPE4A124G0015 - C-5 ENGINE PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE ENGINE SERVICES DISTRIBUTION, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
07/10/2024
Obligated Amount
$4.8k
SPRWA124F0023 / SPE4AX22D9406 - BLADE, PROPELLER,AIR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/20/2024
Obligated Amount
$3M
FA853824F0052 / SPE4A124G0015 - C-5 ENGINE PARTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GE ENGINE SERVICES DISTRIBUTION, L.L.C.)
Contracting Agency/Office
Air Force
Effective date
04/12/2024
Obligated Amount
$2.3k
SPRWA124F0015 / SPE4AX22D9406 - SLEEVE BEARING
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
03/13/2024
Obligated Amount
$212.3k
SPRWA124F0011 / SPRWA121D0012 - FUEL BLADDER CELL
Delivery Order - 326299 All Other Rubber Product Manufacturing
Contractor
Parker-Hannifin Corporation (MEGGITT (ROCKMART), INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/26/2024
Obligated Amount
$247.8k
FA852424F0012 / FA852420D0026 - LINEAR ACTUATOR REPAIR
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
GLOBE MOTORS, INC.
Contracting Agency/Office
Air Force
Effective date
12/20/2023
Obligated Amount
$41.9k
FA853823F0056 / SPE4A122G0010 - C-5 ENGINE PARTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
04/27/2023
Obligated Amount
$663.75
FA853823F0038 / SPE4A122G0010 - C-5 ENGINE PARTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
03/20/2023
Obligated Amount
$330.25
FA853822F0126 / SPE4A122G0010 - C-5 ENGINE WARRANTY NSL PARTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/28/2022
Obligated Amount
$5k
SPRWA122F0051 / SPRWA121D0003 - COUNTERMEASURE SIGNAL PROCESSORS (CMSP)
Delivery Order - 541330 Engineering Services
Contractor
TERMA NORTH AMERICA INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/13/2022
Obligated Amount
$774.3k
FA853822F0100 / SPE4A122G0010 - C-5 ENGINE PARTS
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/01/2022
Obligated Amount
$4.5k
SPRWA122F0031 / SPRWA118D0002 - ANTENNA COUPLER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
05/27/2022
Obligated Amount
$0.00

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