Air Combat Command Awarded Contracts - Program Management | Federal Compass

Air Combat Command Awarded Contracts - Program Management

With the most comprehensive market intelligence platform,
we have Air Combat Command program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA491126P0004 - GPS SURVEY EQUIPMENT
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
RED ORANGE NORTH AMERICA 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
01/06/2026
Obligated Amount
$104.9k
FA460026P0004 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, VEHICLES, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT SNOW HAULING SERVICES ARE PERFORMED AT OFFUTT AFB, NE (OAFB) IN A MANNER THAT WILL MAINTAIN A SATISFACTORY AND SAFE ENVIRONMENT.
Purchase Order - 561730 Landscaping Services
Contractor
NASCENCE GROUP 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
12/29/2025
Obligated Amount
$65k
FA480926P0001 - HANGAR REPAIR AND MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$54.9k
FA487725P0218 - 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT
Purchase Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$779.5k
FA480025P0183 - 1MXG F-22 WASH AND CORROSION CONTROL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$854.8k
FA481925P0060 - TOMMANIKAN BLAST
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
ALTITUDE TECHNOLOGIES INC.
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
09/25/2025
Obligated Amount
$58.1k
FA460025P0052 - 20TH IS CONTROLS UPGRADE AND DUCT CLEANING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PERFECTED SOLUTIONS 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
09/25/2025
Obligated Amount
$0.00
FA486125C0030 - CONSTRUCTION ADDITION AND REPAIR INTERIOR, BLDG 47, 328 WPS, RKMF230064
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
Cook Inlet Region, Inc (NORTH WIND GENERAL CONTRACTORS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$11.8M
1333ND25PNB640245 - OU63-25-NEW-015 (APPROVED 5/23/25) LIQUID CHROMATOGRAPHY QUADRUPOLE TIME OF FLIGHT MASS SPECTROMETRY SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
BHPE LLC
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/18/2025
Obligated Amount
$365.4k
FA465925P0038 - REQUIREMENT FOR FY26-30 319 WSA/HC CATHOLIC RELIGIOUS EDUCATION COORDINATOR AND PROTESTANT RELIGIOUS EDUCATION COORDINATOR.
Purchase Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$24.1k
FA465925C0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT, AND LABOR NECESSARY TO PROVIDE EQUIPMENT PREVENTATIVE MAINTENANCE FOR THE AIRCRAFT STRUCTURAL MAINTENANCE SECTION LOCATED ON GRAND FORKS AIR FORCE BASE, ND.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
XENTURIS LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$75k
FA487725C0009 - FY25 CES BUILDING INSPECTOR SUPPORT SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
FUTUREGATE LLC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$201.6k
FA830725CB021 - TECHNICAL APPLICATIONS PRODUCTS, DEPARTMENT OF THE AIR FORCE (DAF), (HERETOFORE THE GOVERNMENT), REQUIRES THE DEVELOPMENT OF A SOLUTION, ATMOSPHERIC RESEARCH MISSION EQUIPMENT CASE AND HANDLING (ARMECH)
Definitive Contract - 332510 Hardware Manufacturing
Contractor
FLIGHT TEST & MECHANICAL SOLUTIONS, INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date
08/01/2025
Obligated Amount
$1.3M
FA521525C0009 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AND AT WAKE ISLAND IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/30/2025
Obligated Amount
$104.9k
FA521525C0010 - ACQUIRE, INSTALL AND PROVIDE TRAINING FOR THE SECONDARY CRASH NETWORK AT EARECKSON AIR STATION IN ACCORDANCE WITH THE PROJECT STATEMENT OF WORK.
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
FIRST AMERICAN BUSINESS SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
07/30/2025
Obligated Amount
$132.5k
FA487725P0152 - THIS CONTRACT PROVIDES NON-DESTRUCTIVE INSPECTION SERVICES FOR THE 355TH AIRCRAFT MAINTENANCE SQUADRON.
Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AWAL LLC
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$0.00
FA489025C0019 - THIS CONTRACT PROVIDES NON-PERSONAL KNOWLEDGE-BASED SERVICES IN SUPPORT OF AIR COMBAT COMMAND (ACC) WEATHER OPERATIONS DIVISION (A3W) TO EFFECTIVELY MANAGE ITS CURRENT PORTFOLIO OF WEATHER-RELATED PROGRAMS AND PROJECTS.
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
DNI EMERGING TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
06/27/2025
Obligated Amount
$441.2k
FA480925P0054 - AIR HANDLER (AHU) FOR 3650 DFAC OASIS
Purchase Order - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$26.2k
FA487725P0089 - HEAVY EQUIPMENT RENTAL FOR FTX 3.5 28 APR 25 - 2 MAY 25- 33K LBS MID-EXCAVATOR RUBBER TRACKED/WHEELED - 10 TON ROLLER DUAL STEEL WHEEL- 3 YARD LOADER MULTIP PURPOSE BUCKET/CLAMSHELL
Purchase Order - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
Contractor
RDO EQUIPMENT CO (RDO EQUIPMENT CO.)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$8.7k
FA486125D0004 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO DELIVER PROPANE TO CREECH AFB AND NEVADA TEST AND TRAINING RANGE (NTTR) IAW THE ATTACHED PWS.
IDC - 221210 Natural Gas Distribution
Contractor
SAN LUIS BUTANE DISTRIBUTORS
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
04/24/2025
Obligated Amount
$664.3k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts within Air Combat Command

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales