388TH MXG/muns - munition tools construction raw materials.

Ended Purchase Order Awarded Last action

Contract number
FA820125P0031
Awardee
Awarding agency
Obligated
$12,546

Award facts

Contract value 100% obligated
$12,546.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Air Combat Command Air Force, Department of Defense
NAICS code
333515 Cutting Tool and Machine Tool Accessory Manufacturing
PSC
5140 Tool And Hardware Boxes
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA

Award details come from SAM.gov/FPDS.

About this award

The U.S. Air Force's Air Combat Command awarded a purchase order to McMaster-Carr Supply Co on June 25, 2025, for munition tools construction raw materials required by the 388th Maintenance Group Munitions Flight at Hill Air Force Base, Utah. Valued at $12,546.34 with a firm fixed price structure and no set-aside designation, this contract represents a standard procurement for industrial supply items essential to munitions maintenance and support operations. The awardee, McMaster-Carr Supply Co, is a leading industrial supply vendor headquartered in Robbinsville Township, New Jersey, with an extensive catalog of over 595,000 maintenance, repair, and operations (MRO) products and an established track record of federal contracting across multiple defense agencies.

This purchase order is scheduled for completion by August 7, 2025, and exemplifies the routine supply chain operations supporting Air Force munitions capability. McMaster-Carr's substantial federal contracting footprint—including Blanket Purchase Agreements with the U.S. Army Corps of Engineers and established relationships with major defense contractors such as Boeing, Lockheed Martin, and BAE Systems—demonstrates the company's capacity to reliably deliver specialized industrial components and raw materials critical to military operations. The modest contract value and standard purchase order vehicle reflect the efficient procurement mechanisms employed by the Department of Defense for routine maintenance and supply requirements at operational bases.

Quick answers

Who was awarded contract FA820125P0031?

FA820125P0031 was awarded to Mcmaster-Carr Supply Co by Air Force Sustainment Center (Air Force Materiel Command) on June 25, 2025.

How much is contract FA820125P0031 worth?

The government has obligated $12,546 on FA820125P0031.

Which agency awarded contract FA820125P0031?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA820125P0031, with funding from Air Combat Command (Air Force).

Was contract FA820125P0031 competed?

The extent of competition for FA820125P0031 was not competed. The government received 1 offer.

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