379th Air Expeditionary Wing Awarded Contracts | Federal Compass

379th Air Expeditionary Wing Awarded Contracts

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FA570226P0007 - ECS PROJECT OSP ITB 4 EBN MIGRATION
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
02/17/2026
Obligated Amount
$305.5k
FA570226P0010 - THIS REQUIREMENT IS FOR: CARRIER 22 TON PACKAGE UNIT-(COOL ONLY) - 3PH - 50HZ - QTY 6 CARRIER 26 TON PACKAGE UNIT-(COOL ONLY) - 3PH - 50HZ - QTY 5 CARRIER 10 TON PACKAGE UNIT-(COOL ONLY) - 3PH - 50HZ - QTY 5
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
02/16/2026
Obligated Amount
$0.00
FA570226P0008 - CURRENT ILS SYSTEM WARRANTY
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
02/07/2026
Obligated Amount
$16.8k
FA570226P0002 - NON-PERSONNEL SERVICE TO REPAIR ONE OF THE FOUR TELEVISION PANELS AND TO REALIGN THE VIDEOWALL.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AVI-SPL, INC. (AVI-SPL GLOBAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
12/08/2025
Obligated Amount
$770.00
FA570226P0001 - QUARTERLY AND ANNUAL MX AND INSPECTIONS FOR CRANES, HOISTS, AND CHERRY PICKERS FOR ELRS, EMXS, AND ECES.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TANAWA TRADING & CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
10/14/2025
Obligated Amount
$169k
FA570225P0036 - L3 HARRIS 117G RADIOS AND ANCILLARY EQUIPMENT
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$100.5k
FA570225C0011 - 379 ESFS ATAK DATA PLAN
Definitive Contract - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
DHI GROUP LIMITED, LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$30.4k
FA570225P0035 - A TIRE CAROUSEL TO ORGANIZE AND STORE TIRES .
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$81.4k
FA570225P0034 - LINE POWERED MOBILE COLUMN LIFT SYSTEM, 4 COLUMNS, 16 IN. FORKS, 32.28IN/820MM MEDIUM WIDTH CARRIAGE. 16000 LBS. LIFT CAPACITY PER COLUMN, 64000 LBS. TOTAL SYSTEM, WITH IP54 WATER RESISTANT CONTROLS.
Purchase Order - 333921 Elevator and Moving Stairway Manufacturing
Contractor
ASTREA GENERAL TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/19/2025
Obligated Amount
$24.5k
FA570225P0031 - PANTOGRAPH
Purchase Order - 332996 Fabricated Pipe and Pipe Fitting Manufacturing
Contractor
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$112.2k
FA570225P0032 - 379TH ESFS HEAVY WEAPON AMMUNITION BAGS.
Purchase Order - 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing
Contractor
SPACE AL ARABI GENERAL TRADING CO.WLL (SPACE AL ARABI GENERAL TRADING CO. WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/10/2025
Obligated Amount
$70.8k
FA570225P0022 - UPGRADE CURRENT INSTRUMENTAL LANDING FROM CATEGORY I SYSTEM TO A CATEGORY II SYSTEM AT AL UDEID AB, QATAR.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
INDRA AIR TRAFFIC, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$1.2M
FA570225P0029 - FY25-F7827-EU-AUAB-379 EFSS-FM9-ART2456-FOX CAMERAS UFR-379TH ECONS
Purchase Order - 561621 Security Systems Services
Contractor
PACIFIC INTERNATIONAL TRADING CONTRACTING AND SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$22k
FA570225P0027 - 379 LRS TOOL KITS. USED IN SUPPORT OF A FLEET OF 1.7K VEHICLES WITH 60 VM PERSONNEL.
Purchase Order - 333515 Cutting Tool and Machine Tool Accessory Manufacturing
Contractor
Snap-On Inc (IDSC HOLDINGS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$82.5k
FA570225A0007 - VEHICLE LEASE BPA
BPA - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$163.3k
FA570225P0026 - FY25-F7827-EU-AUAB-EFSS-FM9-ART2907-KITCHEN EQUIPMENT Q2 UFR-379 ECONS
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
VICTORIA INTERLINK TRADING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
08/05/2025
Obligated Amount
$103.6k
FA570225C0010 - HWTA SUPPORT SERVICES FOR CONSOLIDATING HAZARDOUS WASTE AT AL UDEID AIR BASE.
Definitive Contract - 562112 Hazardous Waste Collection
Contractor
GULF SUPPLIES & COMMERCIAL SERVICES COMPANY W L L (GULF SUPPLIES & COMMERCIAL SERVICES CO.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/23/2025
Obligated Amount
$415.8k
FA570225P0024 - UTILIZATION OF CRANE, CRANE OPERATOR, MANLIFT, AND MANLIFT OPERATOR TO ASSIST A RADAR DOME REMOVAL AND INSTALLATION.
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
DIVERSIFIED CONSTRUCTION COMPA NY W L L (DIVERSIFIED CONSTRUCTION COMPANY WLL)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$33.4k
FA570225P0025 - OMAX WATER JET CHILLER PT10,000-BP-FF-460/3-SPEC
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
07/14/2025
Obligated Amount
$30.7k
FA570225P0018 - CRAC UNITS IAW ATTACHMENT 1 - QUOTE
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
VERTIV CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
06/13/2025
Obligated Amount
$203.2k

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