Air Force Materiel Command Awarded Contracts - Total Small Business | Federal Compass

Air Force Materiel Command Awarded Contracts - Total Small Business

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FA812526P0031 - FUEL SYSTEM COMPONENT TEST STAND IN ACCORDANCE WITH (IAW) STATEMENT OF WORK (SOW).
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
CHANT ENGINEERING CO., INC. (CHANT ENGINEERING CO INC)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$2.6M
FA812526P0028 - QUICK DISCONNECT COUPLERS PART # AE85942U OR EQUAL ITEM
Purchase Order - 332912 Fluid Power Valve and Hose Fitting Manufacturing
Contractor
FAXON ENGINEERING COMPANY, INCORPORATED THE (FAXON ENGINEERING CO INC)
Contracting Agency/Office
Air Force
Effective date
02/20/2026
Obligated Amount
$129.9k
FA942226P0001 - THE REQUIREMENT IS FOR THE SUPPORT OF AFNWC/DP RECRUITMENT EXHIBIT DISPLAY IAW THE PWS TO INCLUDE STORAGE, TRANSPORTATION, SET UP, AND TEAR DOWN AT VARIOUS TRADESHOWS.
Purchase Order - 238390 Other Building Finishing Contractors
Contractor
ALTITUDE EXHIBITS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
02/19/2026
Obligated Amount
$43.7k
FA811826D0020 - REMANUFACTURE OF KC135 GEARBOX ASSEMBLY
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED DYNAMICS, INC. (UNITED DYNAMICS, INC)
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$0.00
SPRTA126C0034 - CONVERTER, FREQUENCY FOR THE KC-46 AIRCRAFT.
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/06/2026
Obligated Amount
$958.2k
SPRTA126P0052 - VALVE, LINEAR, DIRECT FOR THE C-130 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/06/2026
Obligated Amount
$255.8k
FA860126D0002 - CE FACILITY EQUIPMENT SUPPORT FOLLOW ON 2026
IDC - 561210 Facilities Support Services
Contractor
C. MARTIN COMPANY, INC. (C MARTIN CO INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/22/2026
Obligated Amount
$2.9M
FA860126P0007 - ONE AERODYNAMIC WIND TUNNEL BALANCE FOR THE AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT).
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
AEROLAB RESEARCH WIND TUNNEL INC (AEROLAB INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
01/22/2026
Obligated Amount
$76.8k
FA812526P0017 - TEST, TEARDOWN AND EVALUATION WT 8909-114 TEST SENSORS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BAUER, INC.
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$44.5k
SPRTA126C0030 - COOLER, LUBRICAING IN SUPPORT OF THE F100 ENGINE.
Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Ametek, Inc (AMETEK THERMAL SYSTEMS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
01/12/2026
Obligated Amount
$2.4M
FA930426P5000 - FY26 HU-16 AIRCRAFT SERVICES
Purchase Order - 611512 Flight Training
Contractor
ITPS (CANADA) LTD.
Contracting Agency/Office
Air Force
Effective date
01/05/2026
Obligated Amount
$270k
FA812526P0009 - KESSLER SPINDLE MOTOR IN ACCORDANCE WITH ITEM (IAW) ITEM DESCRIPTION.
Purchase Order - 333517 Machine Tool Manufacturing
Contractor
TECHNOLOGISTY LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$158.9k
FA811826D0010 - REMANUFACTURE OF B-1B SURFACE SENSOR GEARBOXES
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED DYNAMICS, INC. (UNITED DYNAMICS, INC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$76.6k
FA875126P0002 - GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES FOR ROME LABS SITE
Purchase Order - 561730 Landscaping Services
Contractor
PTC PROPERTIES LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
11/06/2025
Obligated Amount
$420.1k
SPRTA126C0007 - POWER SUPPLY
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Crane & Co, Inc (ELDEC AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
11/05/2025
Obligated Amount
$758.1k
FA857126C0013 - SBIR PHI AWARDS FOR TACTICS, TECHNIQUES, AND PROCEDURES (TTP) FOR ANALYZING THE USE OF OPEN SOURCE SOFTWARE (OSS) IN SOFTWARE DEVELOPMENT ENCLAVES POP: 06 NOVEMBER 2025 - 05 JUNE 2026
Definitive Contract - 541330 Engineering Services
Contractor
ALETA TECHNOLOGIES INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/29/2025
Obligated Amount
$140k
FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANK SERVICES
IDC - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$123k
SPRTA126P0002 - CONVERTER, LIQUID OXYGEN
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
10/01/2025
Obligated Amount
$221.4k
FA875126P0001 - AFRL ROME VEHICLE BARRIER SUPPORT EQUIPMENT MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NASATKA BARRIER, INC (NASATKA BARRIER, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
10/01/2025
Obligated Amount
$47.4k
SPRRA225C0014 - DESIGN AND PRODUCTION OF FLIGHT VEHICLES
Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Intuitive Research and Technology Corporation (INTUITIVE RESEARCH AND TECHNOLOGY CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
09/30/2025
Obligated Amount
$179.4M

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Awarded Contracts within Air Force Materiel Command

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Awarded Contracts by Industry

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