Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls

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47QFWA26F0004 / 47QRCA25DU052 - B52 SPO B1 SPO CERP WEAPONS WLCMT
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541320 Landscape Architectural Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$20.1M
47QFWA26F0006 / 47QTCK18D0004 - TASK ORDER AWARD OF INFORMATION ASSURANCE/MISSION ASSURANCE LIFECYCLE MANAGEMENT PROGRAM -INTEGRATED DATA ENVIRONMENT (IA/MA LCMP-IDE) FOR THE EXECUTIVE AIRCRAFT DIVISION (EAD).
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/20/2026
Obligated Amount
$17.7M
FA812126F0015 / FA812122D0015 - REPAIR/OVERHAUL OF DEEC/EDU UNITS.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$13.7k
FA810026FB002 / FA810024DB002 - BASE ORDERING PERIOD - YEAR II (ENCS)
Delivery Order - 541512 Computer Systems Design Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Oklahoma City Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$599.3k
FA813926F0001 / NNG15SC82B - EGGPLANT DIGITAL AUTOMATION INTELLIGENCE (DAI) TEAM BUNDLE 12-MONTH LICENSE IN ACCORDANCE WITH THE EQUIPMENT LIST. QUOTE #25059949
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$155.2k
FA812126F0014 / FA812125D0004 - OVERHAUL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/29/2025
Obligated Amount
$0.00
SPRTA126F0019 / SPE4A122G0010 - DUCT, AUGMENTOR, AIR C IN SUPPORT OF THE F110 ENGINE.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/28/2025
Obligated Amount
$434.5k
SPRTA126F0012 / SPE4A121G0001 - BLADE SET,TURBINE,A SUPPORTING THE F100
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/28/2025
Obligated Amount
$315.2k
SPRTA126F0016 / SPE4A123G0023 - OXYGEN MONITOR, ACFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/28/2025
Obligated Amount
$171k
SPRTA126F0011 / SPE4A121G0001 - F100 ENGINE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/28/2025
Obligated Amount
$321.9k
FA811226F0001 / FA811225A0001 - KC-135 FLOORBOARDS FOR REPLACEMENT DURING PROGRAMMED DEPOT LEVEL MAINTENANCE.
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
10/27/2025
Obligated Amount
$111.3k
FA813226F0001 / FA813221D0001 - FA813221D0001, F100 1ST, 2ND AND 3RD STAGE FAN BLADE COATING POC: CHRISTINA PORTER - 405-582-4832
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
PAS TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/24/2025
Obligated Amount
$118.6k
FA812126F0007 / FA812125D0004 - OVERHUAL OF F100-PW-220-229 FUEL CONTROLS AND ACCESSORIES
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/22/2025
Obligated Amount
$36.9k
FA812126F0008 / FA812125D0004 - OVERHAUL - CONTROL, EXHAUST NOZZLE, TURBINE E (TN-A1)
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/22/2025
Obligated Amount
$48.2k
FA812126F0005 / FA812125D0004 - OVERHAUL - CONTROL,EXHAUST NOZZLE,TURBINE E (TN-A1)
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
10/21/2025
Obligated Amount
$18.5k
FA812626F0001 / GS07F0528V - GOVERNMENT PROJECT NUMBER: M26-089 ECAN/ITAM NUMBER: MAD1 FLUKE QUOTE NO: 33180747 QUOTE DATE: 30 SEPTEMBER 2025
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Fortive (FLUKE ELECTRONICS CORP)
Contracting Agency/Office
Air Force
Effective date
10/20/2025
Obligated Amount
$240.8k
FA812526F0002 / FA812524A0010 - MROTC RESTROOM TRAILER BPA IN ACCORDANCE WITH ITEM DESCRIPTION AND PERFORMANCE WORK STATEMENT (PWS).
BPA Call - 562991 Septic Tank and Related Services
Contractor
IRWIN SEPTIC TANK CLEANING, PLUMBING & REPAIR LLC
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$25k
FA813926FG001 / NNG15SC65B - U.S. FEDERAL VMWARE HORIZON 8 ENTERPRISE TERM EDITION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$89k
SPRTA126F0010 / SPE4A124G0014 - DISK AND HUB
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/10/2025
Obligated Amount
$462.4k
SPRTA126F0005 / SPE4A124G0013 - ROTOR,COMPRESSOR,AI SUPPORTING THE J85
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/07/2025
Obligated Amount
$59.3k

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Awarded Task Orders within Oklahoma City Air Logistics Complex

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Awarded Task Orders by Industry

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