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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FA810025FB014 / FA810024DB002 - BASE ORDERING PERIOD - YEAR II UNDER THE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT, FA8100-24-D-B02, FOR THE ENTERPRISE NETWORK CONTRACT SUPPORT (ENCS) EFFORT.
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
08/28/2025
Obligated Amount
$699.3k
FA812125F0159 / 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
08/26/2025
Obligated Amount
$67.5k
FA812125F0165 / 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
08/26/2025
Obligated Amount
$320.7k
FA812125F0164 / 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
08/26/2025
Obligated Amount
$242.4k
FA812125F0162 / 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
08/26/2025
Obligated Amount
$130k
FA811925F0105 / FA811924D0010 - CHIPCHECK PORTABLE DEBRIS ANALYZER
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
GASTOPS INC. (GASTOPS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center
Effective date
08/25/2025
Obligated Amount
$630.1k
FA853225F0421 / FA853221D0009 - SOURCING AND ACQUIRING COMMON STOCK EQUIPMENT.
Delivery Order - IDIQ for the Strategic Replenishment Contract (SRC) Acquisition (2021) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KUOG CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$107.4k
FA813925FG044 / NNG15SD13B - SCALABLE DISPLAY MANAGER LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$146.1k
HC105025F0045 / HC105023D0003 - THUNDER COMMERCIALLY AUGMENTED MISSION PLATFORM (CAMP) CLOUD
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Microsoft (MICROSOFT CORPORATION)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/22/2025
Obligated Amount
$1.4M
SPRTA125F0267 / SPE4A122G0014 - SCROLL HOUSING, AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/21/2025
Obligated Amount
$80.3k
FA812225F0041 / FA812223D0001 - F110-GE-129 ORGANIZATIONAL (O-LEVEL) AND INTERMEDIATE (I-LEVEL) ENGINE SUPPORT EQUIPMENT (SE).
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$2M
FA812225F0043 / FA812223D0001 - 110-GE-129 ORGANIZATIONAL (O-LEVEL) AND INTERMDIATE (I-LEVEL) ENGINE SUPPORT EQUIPMENT (SE).
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
RHINESTAHL CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$2.4k
FA813925F0038 / NNG15SD60B - HACK THE BOX, ACADEMY FOR BUSINESS PRO ENTERPRISE SUBSCRIPTION IN ACCORDANCE WITH THE EQUIPMENT LIST. QUOTE NO. 1172544-1
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$26.9k
FA811225F0024 / 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
08/21/2025
Obligated Amount
$83.5k
FA813925F0037 / NNG15SD76B - MERITEC JOY SIGNAL PATCHCORDS IAW ATTACHED ITEM DESCRIPTION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$255.4k
FA812525F0062 / FA812524A0011 - 3M ADHESIVE BPA IN ACCORDANCE WITH ITEM DESCRIPTION.
BPA Call - 325520 Adhesive Manufacturing
Contractor
FIRSTKEM LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$8.7k
FA813725F0035 / FA813725G0001 - REPLACE UNIT SUBSTATION AND SWITCHGEAR, COLUMN V51, BUILDING 3001, TINKER AFB, OK
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$1.1M
SPRTA125F0268 / SPE4AX20D9400 - NEW MANUFACTURED MATERIAL APPLICABLE TO ALLISON JET ENGINES AND COMPONENTS
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
08/20/2025
Obligated Amount
$24k
FA814125F0003 / FA810220D0002 - THE MSN-7 SPARES ORDER FOR OPTION FIVE.
Delivery Order - 928110 National Security
Contractor
AAR Corp. (BROWN INTERNATIONAL CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$319.6k
FA813925F0036 / NNG15SD60B - CLIN 0001 - NO MAGIC CAMEO ENTERPRISE ARCHITECTURE -ENTERPRISE EDITION. QTY: (39) PRODUCT NUMBER: 5CC-M2E-C CLIN 0002 - NO MAGIC CAMEO ENTERPRISE ARCHITECTURE -ENTERPRISE EDITION - SOFTWARE SUPPORT SERVICES. QTY: (39) PRODUCT NUMBER: 5CC-M2E-C
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$517.5k

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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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