9th Air Force (AFCENT) Awarded Contracts | Federal Compass

9th Air Force (AFCENT) Awarded Contracts

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FA570326P0014 - LIFE SUPPORT AREA (LSA)
Purchase Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BROOK SPECIAL SOLUTIONS LTD
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
02/27/2026
Obligated Amount
$3.8M
FA491126P0029 - SEWAGE TRUCK 32 CUM AUTOMATIC - DOUBLE PUMP- 277 GPM EACH PUMP/1050LMIN - PER MONTH LEASE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
JALAL ALI AHMED ATTIEF CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/26/2026
Obligated Amount
$50.6k
FA491126P0024 - HESCO MIL2 BARRIER
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
A FIVE GENERAL TRADING FZE-LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/26/2026
Obligated Amount
$0.00
FA491126P0028 - VEHICLE FLEET: MAINT UTILITY DEL VAN - QTY: 12 TRUCK 1/2T CREW CAB 4X4 - QTY: 8 TRUCK 3/4T CREW CAB 4X2 - QTY: 11
Purchase Order - 532112 Passenger Car Leasing
Contractor
GULF MASTER GENERAL TRADING L.L.C
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/26/2026
Obligated Amount
$188.4k
FA580826P0011 - AIR STRIPPERS REQUIRED TO PROVIDE REDUNDANCY FOR NORTH AND SOUTH WELL REMOVING SULFUR SMELL FROM BASE WATER.
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
MONROE ENVIRONMENTAL CORPORATION (MONROE ENVIRONMENTAL CORP)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
02/26/2026
Obligated Amount
$270.8k
FA570626P0008 - 380 ECS REQUIRES DMUC CELL PHONE REFRESH.
Purchase Order - 517121 Telecommunications Resellers
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
02/25/2026
Obligated Amount
$42.2k
FA491126P0027 - AIRUS RESUPPLY KITS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
WINVALE GROUP, LLC (THE) (THE WINVALE GROUP, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/25/2026
Obligated Amount
$69.7k
FA580826P0010 - 4 CADILLACS TO SUPPORT SURGE OPERATIONS DELIVERY AND ACCEPTANCE WILL BE COORDINATED THROUGH MSGT SEAN SHELTON (318-457-6752)
Purchase Order - 332439 Other Metal Container Manufacturing
Contractor
Loyalty Support Services (LOYALTY SUPPORT SERVICES)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
02/25/2026
Obligated Amount
$104k
FA491126P0026 - GODWIN PUMP
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
Xylem (XYLEM DEWATERING SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/24/2026
Obligated Amount
$91.9k
FA570226C0002 - LAUNDRY AND DRY-CLEANING SERVICES AT AL UDEID AIR BASE
Definitive Contract - 812320 Drycleaning and Laundry Services
Contractor
PRIME VERITAS GENERAL 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
02/23/2026
Obligated Amount
$153.6k
FA491126P0025 - LITE CART MODEL 557001A
Purchase Order - 339999 All Other Miscellaneous Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/23/2026
Obligated Amount
$101.4k
FA491126P0019 - THE 378 ECS IS PROCURING MOTOROLA LAND MOBILE RADIOS, SRX 2200, AP 6500 / ENHANCED SERIES AND PARTS.
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Motorola (MOTOROLA SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/20/2026
Obligated Amount
$212.2k
FA580826P0008 - TRACTOR TRAILER SHORT TERM LEASE
Purchase Order - 532120 Truck, Utility Trailer, and RV
Contractor
AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
02/19/2026
Obligated Amount
$40k
FA491126P0022 - SMALL TRUCKS/PAX VANS
Purchase Order - 532112 Passenger Car Leasing
Contractor
US 21, INC. (US21 INC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/19/2026
Obligated Amount
$234.4k
FA491126P0021 - POL SHOP ITEMS
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
ZAID NASSER OBAID AL-DWEISH EST GENERAL CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/19/2026
Obligated Amount
$14.2k
FA491126P0020 - MERKARI LICENSE RENEWAL (AUGUST) - ECS26-007
Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/18/2026
Obligated Amount
$93.4k
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
FA491126P0017 - DATA PLANS AND CELL PHONES
Purchase Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
PRIME VERITAS INTERNATIONAL CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/16/2026
Obligated Amount
$0.00
FA491126P0018 - DCOM GENERATORS - IAW QUOTE J1
Purchase Order - 221122 Electric Power Distribution
Contractor
OMANG TECHNOLOGIES & TRADING L.L.C
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/16/2026
Obligated Amount
$7.2k
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

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