Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business | Federal Compass

Oklahoma City Air Logistics Complex Awarded Task Orders and BPA Calls - Total Small Business

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0017 / FA810011D0005 - MONTHLY RATE/UNLIMITED YEAR FOUR
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
A.I.W. INC.
Contracting Agency/Office
Air Force
Effective date
08/30/2016
Obligated Amount
$11.4k
0053 / FA810116D0001 - CL,CT A&E DESIGN REQUIREMENT PCKGS AND DESIGN MGMT SRVCS
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
08/19/2016
Obligated Amount
$1.4k
0034 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/14/2016
Obligated Amount
$194.97
0017 / FA810116D0001 - CL,CT LIAISON CONTRACT&CONSTRUCTION
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$4.6k
0018 / FA810116D0001 - CL,CT FULL CONTRACT&CONSTRUCTION MGMT
Delivery Order - 541330 Engineering Services
Contractor
TEHAMA-LLC AND HDR JOINT VENTURE LP
Contracting Agency/Office
Air Force
Effective date
07/12/2016
Obligated Amount
$43.2k
0175 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
05/31/2016
Obligated Amount
$24.7k
0018 / FA810613D0002 - CONTRACTOR LOGISTIC SUPPORT SERVICES FOR THE AIR FORCE C-20 FLEET
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
01/29/2016
Obligated Amount
$11.4M
0146 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 2
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/11/2016
Obligated Amount
$24k
0144 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0143 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0145 / FA812614D0001 - NOUN: KC-135 FLOORBOARD KIT 1
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAN ANTONIO LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force
Effective date
01/06/2016
Obligated Amount
$24k
0175 / FA812110D0008 - SCHEDULED OVERHAUL OF F100 ENGINE MODULE
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/29/2015
Obligated Amount
$0.00
0348 / H9400304D0006 - ENGINEERING SERVICES IN SUPPORT OF E-4B ADVANCED EXTREMELY-HIGH FREQUENCY (AEHF) INTEGRATION RISK ANALYSIS. CET 15-588
Delivery Order - Weather Data Analysis - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON CORPORATE)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Acquisition & Sustainment (USD-A&S)»USD-A&S Assistant Secretary of Defense, Sustainment (ASD-S)»Defense Microelectronics Activity (DMEA)
Effective date
08/26/2015
Obligated Amount
$2.9M
0018 / FA810212D0001 - E-3 ENGINEERING SUPPORT
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
07/28/2015
Obligated Amount
$338.8k
0053 / FA812412D0001 - REPAIR OF F100 CORE MODULES FOR ROYAL JORDANIAN AIR FORCE
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/21/2015
Obligated Amount
$314.1k
0049 / FA812412D0001 - RJAF ENGINE OVERHAUL AND REPAIR
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/19/2015
Obligated Amount
$406.6k
0018 / SPM4A112G0003 - NSN: 3010-01-192-2637PR; PN: 2198000-1; ACTUATOR, HYDRAULIC
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date
06/19/2015
Obligated Amount
$0.00
0018 / FA812111D0016 - REMANUFACTURE F100 AIRCRAFT SEAL
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Paradigm Manchester (PARADIGM MANCHESTER INC)
Contracting Agency/Office
Air Force
Effective date
05/27/2015
Obligated Amount
$4.7k
0018 / FA812112D0004 - REMANUFACTURE OF THE F100 DUAL IGNITION EXCITER.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
AAR Corp. (AAR ALLEN SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2015
Obligated Amount
$67.9k
0144 / FA812110D0008 - OVERHAUL OF F100 ENGINE MODULES.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
Raytheon (RTX) (UNITED TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/22/2015
Obligated Amount
$2.9M

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Awarded Task Orders within Oklahoma City Air Logistics Complex

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Awarded Task Orders by Industry

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