Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Air Force Sustainment Center Awarded Task Orders and BPA Calls - Total Small Business

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SPRTA118F0623 / SPRPA113G001X - WIRING HARNESS, BRAN
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»DLA-Aviation Procurement Process Support
Effective date
09/13/2018
Obligated Amount
$171.1k
0144 / FA480112D0003 - CT TO 0144 MMG CKBK (BTS) - SCOTT AFB
Delivery Order - 517110 Wired Telecommunications Carriers
Contractor
FORTIS TELECOM, L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
10/25/2016
Obligated Amount
$10.5k
0049 / FA810116D0001 - CL,CT PRELIMINARY 35% DESIGN SERVICE
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/03/2016
Obligated Amount
$19.8k
0049 / FA820112D0011 - PAVING, TAXIWAY ALPHA
Delivery Order - Ogden Paving IDIQ (2012) - 237310 Highway, Street, and Bridge Construction
Contractor
CONSOLIDATED PAVING AND CONCRETE, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
06/13/2016
Obligated Amount
$1.1M
0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0049 / FA820115D0008 - BUILDING 275 FIRE SUPPRESION
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TOYAKOI - RIO VISTA JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
04/15/2016
Obligated Amount
$623.1k
0049 / FA822414G0001 - 309 CMXG, ASM 4640 ALUMINUM NICKEL BRONZE 576", METAL BUY
Delivery Order - 331491 Nonferrous Metal
Contractor
WESTERN STATES METALS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
01/13/2016
Obligated Amount
$8.1k
0146 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/11/2016
Obligated Amount
$24k
0144 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0143 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0145 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0003 / FA853814D0007 - ORDER FOR REPAIR AT TRANSDUCERS APPLICABLE TO THE MC130H COMBAT TALON II.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Spencer Industries, Inc. (SPENCER INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
11/05/2015
Obligated Amount
$36.2k
0003 / FA852415D0001 - REPAIR OF THE LIQUID TRANSMITTER, LIQUID QUANTITY INDICATOR AND CONTROL UNIT.
Delivery Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC.
Contracting Agency/Office
Air Force
Effective date
11/03/2015
Obligated Amount
$82.5k
0175 / FA812110D0008 - SCHEDULED OVERHAUL OF F100 ENGINE MODULE
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/29/2015
Obligated Amount
$0.00
0003 / FA852215D0012 - CT A DELIVERY ORDER FOR THE REAPIR OF ASSETS APPLICABLE TO THE OD-191 SYSTEM
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/29/2015
Obligated Amount
$279.6k
0003 / FA852414D0022 - TRUNNION BEARINGS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Roller Bearing Company of America, Inc. (SARGENT AEROSPACE & DEFENSE, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2015
Obligated Amount
$72k
0003 / FA852215D0004 - REPAIR OF REPAIR OF F-15 AN/APG-70 RADAR SYSTEM COMPONENTS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/21/2015
Obligated Amount
$1.2M
0003 / FA855414D0001 - TEST AND EVALUATION OF BRU-57 BOMB RACKS AND ACCESSORIES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (EDO CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/09/2015
Obligated Amount
$138.8k
0003 / FA852415D0010 - AIRCRAFT MOUNTED WINCH, DIAPHRAGM STOP VALVE, AND SAFETY RELIEF VALVE.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thomas Instrument, Inc (THOMAS INSTRUMENT, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
09/01/2015
Obligated Amount
$60.1k
0348 / H9400304D0006 - ENGINEERING SERVICES IN SUPPORT OF E-4B ADVANCED EXTREMELY-HIGH FREQUENCY (AEHF) INTEGRATION RISK ANALYSIS. CET 15-588
Delivery Order - Weather Data Analysis - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON CORPORATE)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/26/2015
Obligated Amount
$2.9M

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Awarded Task Orders within Air Force Sustainment Center

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Awarded Task Orders by Industry

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