412th Operations Group (412 OG) Awarded Contracts | Federal Compass

412th Operations Group (412 OG) Awarded Contracts

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FA930226P0015 - MILITARY TANDEM COURSE TRAINING IN PERRIS, CA
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUMMESON CONSULTING, INC. (GUMMESON CONSULTING INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/19/2026
Obligated Amount
$33.5k
FA930226P0014 - 70,000 LB CRANE SCALE
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/18/2026
Obligated Amount
$17.3k
FA930226P0008 - IN-FLIGHT STORAGE CASES
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ARHAB LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/12/2026
Obligated Amount
$31k
FA930226P0006 - REPAIR OF F-22 RAPTOR OVERHEAD CRANE MECHANISM
Purchase Order - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing
Contractor
EAST/WEST INDUSTRIES, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
01/06/2026
Obligated Amount
$19.4k
FA930226P0001 - ETCTF COMMERCIAL INTERNET
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/09/2025
Obligated Amount
$7.2k
FA930226P0004 - TEST PARACHUTIST PROGRAM
Purchase Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
PERRIS VALLEY AVIATION SERVICES INC (PERRIS VALLEY AVIATION SERVICES, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/01/2025
Obligated Amount
$204.5k
FA930225P0128 - URG-4C GROUND HF RADIO SYSTEM, TSK-101 TIME SOURCE KIT, AND OPERATOR TRAINING FOR THE 418TH FLIGHT TEST SQUADRON.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/10/2025
Obligated Amount
$178.9k
FA930225P0124 - ANNUAL MAINTENANCE - SIL - AECHELON
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Aechelon Technology Inc (AECHELON TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/10/2025
Obligated Amount
$45.7k
FA930225P0116 - OTS DRYSUITS
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$28.8k
FA930225P0105 - REMOVAL OF ALL CARPET IN 1642 AS DEPICTED IN THE STATEMENT OF WORK (SOW). NEW PLANK VINYL TILE WILL BE INSTALLED IN ALL AREAS WHERE CARPET HAS BEEN REMOVED.
Purchase Order - 561210 Facilities Support Services
Contractor
AROUND THE WORLD REALTY LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/22/2025
Obligated Amount
$150.7k
FA930225P0096 - REMOVAL OF ALL CARPET IN 1643 AS DEPICTED IN SOW. INSTALLATION OF NEW PLANK VINYL TILE IN ALL AREAS WHERE CARPET HAS BEEN REMOVED.
Purchase Order - 561210 Facilities Support Services
Contractor
THE TRACY PHILLIPS GROUP INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/13/2025
Obligated Amount
$42.7k
FA930225P0093 - REMOVAL OF ALL CARPET IN 1630 AND 1635 AS DEPICTED IN SOW. INSTALLATION OF NEW PLANK VINYL TILE IN ALL AREAS WHERE CARPET HAS BEEN REMOVED.
Purchase Order - 561210 Facilities Support Services
Contractor
G & S CARPET MILLS INC (G & S CARPET MILLS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/12/2025
Obligated Amount
$47.9k
FA930225P0068 - MODULAR GYM BLDG
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BLOK MODULAR CONSTRUCTORS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/30/2025
Obligated Amount
$399.9k
FA930225P0080 - CITRIX SOFTWARE ANNUAL MAINTENANCE
Purchase Order - 513210 Software Publishers
Contractor
VPRIME TECH INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/27/2025
Obligated Amount
$102k
FA930225P0065 - SUU1760 INCINERATION SERVICES
Purchase Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/24/2025
Obligated Amount
$8.2k
FA930225P0069 - SHELVING
Purchase Order - 332510 Hardware Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/21/2025
Obligated Amount
$17.2k
FA930225P0055 - SERVICE TRAILER AND TOOL STORAGE UNIT
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
07/02/2025
Obligated Amount
$39.7k
FA930225C0006 - KCZRAP00-VC25B SIM TRAINING
Definitive Contract - 611512 Flight Training
Contractor
PAN AM INTERNATIONAL FLIGHT ACADEMY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/26/2025
Obligated Amount
$10k
FA930225P0044 - OFFICE FURNITURE
Purchase Order - 337214 Office Furniture
Contractor
TRI COUNTY OFFICE FURNITURE, INC. (TRI COUNTY OFFICE FURNITURE , INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
05/14/2025
Obligated Amount
$33.3k
FA930225P0040 - GROUND TEST HEADSETS
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
FLIGHTCOM CORP
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
04/24/2025
Obligated Amount
$13.6k

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Awarded Contracts within 412th Operations Group (412 OG)

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Awarded Contracts by Industry

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