407th Supply Chain Management Squadron Awarded Task Orders and BPA Calls | Federal Compass

407th Supply Chain Management Squadron Awarded Task Orders and BPA Calls

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S2401A26F0043 / N0038323GS201 - MAINTENANCE CONTRACTS
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
02/17/2026
Obligated Amount
$117.5k
FA853926F0015 / SPE4AX21D9400 - REPAIRS IN SUPPORT OF WXR-700 AND L-BAND SATCOMM
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
02/09/2026
Obligated Amount
$2.7M
FA853926F0010 / SPE4AX21D9400 - NSN: 5975-01-432-7267 CW MOUNTING BASE,ELECT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
01/28/2026
Obligated Amount
$557.2k
FA810226FB005 / FA810224DB001 - E-3 RADAR ENGINEERING SERVICES CONTRACT
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
01/27/2026
Obligated Amount
$4.7M
FA853926F0009 / FA853920D0013 - AN/ACQ-7 AND AN/ASK-7
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/30/2025
Obligated Amount
$602.4k
SPRTA126F0071 / SPE4AX20D9407 - NEW MANUFACTURE OF RADIO ALTIMETERS FOR KC-135 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
12/19/2025
Obligated Amount
$8.9M
FA853926F0001 / FA853921D0001 - REPAIR AND SUSTAINMENT OF THE RQ-4 GLOBAL HAWK AND MQ-4C TRITON SYSTEMS
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/18/2025
Obligated Amount
$17M
FA853926F0006 / FA853920D0006 - REPAIR OF THE APQ-166
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/11/2025
Obligated Amount
$78.5k
FA853926F0007 / FA853923D0003 - JOINT HELMET MOUNTED CUEING SYSTEM REPAIRS
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Vision Systems International, LLC (COLLINS ELBIT VISION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/11/2025
Obligated Amount
$1.2M
FA853926F0004 / FA857620D0001 - DELIVERY ORDER AGAINST CONTRACT FA857620D0001 IN SUPPORT OF EGI.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/09/2025
Obligated Amount
$1.6M
FA853926F0008 / SPE4AX21D9400 - THE REPAIR OF VARIOUS ROCKWELL COLLINS SYSTEMS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
12/05/2025
Obligated Amount
$257.5k
FA853926F0003 / FA853924D0002 - REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
11/19/2025
Obligated Amount
$2.2M
SPRWA126F0002 / SPRWA121D0008 - RECIEVER TRANSMITTER
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
11/17/2025
Obligated Amount
$3.4M
FA853926F0002 / FA853921D0003 - REPAIR SERVICES FOR FIRE CONTROL COMPUTERS USED BY THE B-52 AYQ-10 AND B-1 ASQ-184 SYSTEMS.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
10/27/2025
Obligated Amount
$0.00
FA853925F0068 / FA853924D0001 - AIRBORNE DIGITAL INTERPHONE SYSTEM
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$3.1M
FA853925F0066 / FA853925D0004 - THIS UCA OUTLINES REQUIREMENTS FOR A B-52 DTR FIBRE CHANNEL CIRCUIT CARD ASSEMBLY (FC CCA) REDESIGN. IT INCLUDES VIABILITY STUDY, DESIGN REVIEWS (PDR, CDR), FIRST ARTICLE & PROTOTYPE BUILD/TEST, AND PRODUCTION OF 152 FC CCAS.
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
Transdigm, Inc (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/30/2025
Obligated Amount
$2M
FA853925F0067 / SPE4AX21D9400 - WXR-700 AND L-BAND SATCOMM
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/26/2025
Obligated Amount
$5.2M
FA853925F0065 / SPE4AX21D9400 - ENGINEERING SERVICES FOR ARC-190
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/25/2025
Obligated Amount
$349.6k
FA853925F0064 / FA853924D0002 - REPAIR OF THE AN/APN-232 COMBINED ALTITUDE RADAR ALTIMETER (CARA) SUB-ASSEMBLIES AND SIGNAL DATA CONVERTER (SDC)
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Integrated Procurement Technologies, Inc (INTEGRATED PROCUREMENT TECHNOLOGIES)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
09/22/2025
Obligated Amount
$4M
SPRWA125F0033 / SPRWA121D0015 - B-52 PROGRAM BRU
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Kihomac, Inc (KIHOMAC, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
09/19/2025
Obligated Amount
$4.9M

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