Oklahoma City Air Logistics Complex Awarded Contracts | Federal Compass

Oklahoma City Air Logistics Complex Awarded Contracts

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FA812626P0018 - MEDIUM PRESSURE PUMP MOTOR TEST, TEARDOWN, AND EVALUATION(TT&E)
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
AI ADVANCE SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$5.3k
FA813226P0025 - SIEMENS NX CAD/CAM TOTAL MACHINING-MAINTENANCE, WITH VENDOR-PROVIDED TECHNICAL SUPPORT AND SOFTWARE UPDATES INCLUDED. PART NUMBER: NX12490. QUANTITY: ONE (1) EACH. PART NUMBER: NX12490. QUANTITY: ONE (2) EACH.
Purchase Order - 513210 Software Publishers
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$17.2k
FA813626P0002 - THIS IS A REQUIREMENT IS FOR THE PROCUREMENT AND INSTALLATION OF OFFICE FURNITURE TO EXPAND THE EXISTING FURNITURE WITHIN THE B-1 SPO OFFICE SPACE.
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
PINNACLE DESIGN GROUP LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$67.9k
FA812526A0019 - HUMAN LIFTS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
BPA - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$0.00
FA812526P0030 - PROCESS VACUUM PUMP IN ACCORDANCE WITH ITEM DESCRIPTION AND STATEMENT OF WORK
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
GENERAL COMPRESSOR INC
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$175.4k
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
FA813226P0021 - SECURE SHREDDING SERVICE
Purchase Order - 561990 All Other Support Services
Contractor
MEADOW CENTER FOR OPPORTUNITY INCORPORATED THE (THE MEADOWS CENTER FOR OPPORTUNITY, INC)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$43k
FA813726C0001 - REPAIR HVAC SYSTEM, B3707
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$16.9M
SPRTA126P0058 - DETECTOR,ICE SUPPORTING THE F-16
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Ultra Electronics (DNE TECHNOLOGIES, INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/25/2026
Obligated Amount
$278.9k
FA812626P0019 - LARGE ROUNDNESS MACHINE GOVERNMENT PROJECT NUMBER: H6TM03 TAYLOR HOBSON INC. REF/OPPTY #FA812626Q0013 RECEIVED 01/15/2026
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
Ametek, Inc (TAYLOR HOBSON INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$290.3k
FA860426DB001 - 2026 TO 2030 CONTRACTOR ENGINEERING AND TECHNICAL SERVICES (CETS) WITH GENERAL ELECTRIC (GE)
IDC - 541330 Engineering Services
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
02/25/2026
Obligated Amount
$746.1k
FA813226P0023 - HAZMAT RECYCLING SERVICES SERVICES NEEDED TO TRANSPORT AND RECYCLE OC-ALC BYPRODUCTS FROM INDUSTRIAL PROCESSES TO PROVIDE COST EFFECTIVE, ENVIRONMENTALLY FRIENDLY ALTERNATIVE.
Purchase Order - 562112 Hazardous Waste Collection
Contractor
ARDLEIGH MINERALS, INC
Contracting Agency/Office
Air Force
Effective date
02/20/2026
Obligated Amount
$13k
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
SPRTA126P0045 - RELAY ASSEMBLY
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Boeing (BOEING DISTRIBUTION, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/19/2026
Obligated Amount
$14.4k
FA812526A0018 - HUMAN LIFTS IN ACCORDANCE WITH THE ITEM DESCRIPTION.
BPA - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
ALL AROUND ACCESS, LLC
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$0.00
FA813926P0007 - TO PROVIDE AND INSTALL REQUIRED EQUIPMENT (PWS 2.1) IN SWXS HAAS HALL TO BE COMPLIANT WITH TEMPEST STANDARDS. IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
AMORSERV LLC
Contracting Agency/Office
Air Force
Effective date
02/17/2026
Obligated Amount
$64.3k
SPRTA126P0062 - GEAR SPUR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
02/17/2026
Obligated Amount
$94.8k
FA812626P0014 - ZEISS XTR PROBE HEAD IAW SOW
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
SUCCESS STORAGES COMPANY
Contracting Agency/Office
Air Force
Effective date
02/13/2026
Obligated Amount
$63.4k
FA812526P0023 - NITROGEN GENERATOR IN ACCORDANCE WITH ITEM DESCRIPTION
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
GENERON IGS, INC
Contracting Agency/Office
Air Force
Effective date
02/13/2026
Obligated Amount
$109.1k
FA813226P0011 - PREVENTIVE AND REMEDIAL MAINTENANCE FOR THE MATEC ULTRASONIC DISK INSPECTION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MATEC INSTRUMENT COMPANIES, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$64.6k

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Awarded Contracts within Oklahoma City Air Logistics Complex

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Awarded Contracts by Industry

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