Air Combat Command Awarded Contracts | Federal Compass

Air Combat Command Awarded Contracts

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1333ND26PNB640063 - OU63-FY26-105-NEW SERVICE CONTRACT FOR A TESCAN MIRA4 SCANNING ELECTRON MICROSCOPE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESCAN USA INC. (TESCAN USA INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/07/2026
Obligated Amount
$54.5k
FA489026C0002 - THE PTR SERVICES CONTRACT PROVIDES PERSONNEL, VEHICLES, EQUIPMENT, TOOLS, MATERIALS, TRAINING, AND SUPERVISION TO PERFORM THE OPERATIONS, MAINTENANCE, AND SUPPORT FOR THE PTRS MANAGED BY ACC, AETC, AND AFGSC AT 8 OPERATIONAL LOCATIONS.
Definitive Contract - 561210 Facilities Support Services
Contractor
VETPRIDE-EMI MAINTENANCE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/27/2026
Obligated Amount
$7.1M
FA480926P0021 - VEHICLE BARRIER MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERIMETER SECURITY PARTNERS, LP
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$61.9k
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
FA460026P0017 - OFFUTT DRSN RED SWITCH CYBER SECURITY REPORT FOR 55 SCS
Purchase Order - 541513 Computer Facilities Management Services
Contractor
COMMAND CONTROL COMMUNICATIONS ENGINEERING & LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$354k
FA481926C0002 - BUILDING DEMOLITION
Definitive Contract - 238910 Site Preparation Contractors
Contractor
MIAMI MARINE SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
02/26/2026
Obligated Amount
$763k
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
FA480026P0009 - FURNITURE AND INSTALLATION
Purchase Order - 337214 Office Furniture
Contractor
IMAGE BUSINESS INTERIORS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/26/2026
Obligated Amount
$310.2k
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
W90VN626PA004 - BUILDING IN BOX OSAN
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
M.I.C. INDUSTRIES, INC. (MIC INDUSTRIES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/26/2026
Obligated Amount
$514.3k
FA480926P0022 - INSPECTION AND CLEANING SERVICE FOR THE WATER TOWER AT SEYMOUR JOHNSON AIR FORCE BASE.
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
SOUTHERN CORROSION INC
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$8.9k
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
FA489726P0017 - DEPLOYMENT GEAR
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Envision Xpress, Inc (ENVISION XPRESS INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
02/25/2026
Obligated Amount
$22.2k
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
FA486126A0001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION TO INSPECT AND SERVICE OF POLARIS MRZR, POLARIS MRZR-ALPHAS, POLARIS RANGER XP CREW CAB, AND CLUB CAR GOLF CART.
BPA - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
TAYLORED FLEET SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
02/25/2026
Obligated Amount
$0.00
FA480926P0023 - 4 MXG DEPLOYMENT GEAR.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$160.3k
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

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Awarded Contracts within Air Combat Command

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