Air Force Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47PC5426C0006 - 47PC5426C0006 - REPLACE AEDC BUILDING 405 FIRE ALARM SYSTEM RWA # N3626818

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: SUPERIOR STRUCTURES LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 04/09/2026
Obligated Amount: $881k

47PE5526C0008 - STAND-ALONE CONTRACT FOR REMEDIATION OF CODE DEFICIENCIES WITHIN THE OFFICE OF INTELLIGENCE (OI) SECURE WORK AREA LOCATED ON THE 7TH FLOOR OF THE RONALD REAGAN BUILDING (DC0459AF), 1300 PENNSYLVANIA AVENUE, NW. WASHINGTON, DC.

Definitive Contract - 236220 Commercial and Institutional Building Construction

Contractor: MARTIR, LLC
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 04/07/2026
Obligated Amount: $1.8M

1333ND26PNB640063 - OU63-FY26-105-NEW SERVICE CONTRACT FOR A TESCAN MIRA4 SCANNING ELECTRON MICROSCOPE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: TESCAN USA INC. (TESCAN USA INC)
Contracting Agency/Office: Commerce»National Institute of Standards and Technology (NIST)
Effective date: 04/07/2026
Obligated Amount: $54.5k

19TH2526P0174 - MOTOR VEHICLE, SUV, RIGHT HAND DRIVE

Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing

Contractor: TOYOTA CHIANGMAI COMPANY LIMITED
Contracting Agency/Office: State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date: 03/16/2026
Obligated Amount: $0.00

19MU3026P0200 - MCT-AMC-CLEANING CONTRACT FY26

Purchase Order - 561720 Janitorial Services

Contractor: SMAD WAYS TRADE AND CONTRACTING
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Oman
Effective date: 02/23/2026
Obligated Amount: $25.9k

47PH5426P0003 - BOUNDARY SURVEY FOR 8.45 ACRE PARCEL TO SUPPORT LAND LEASE RENEWAL

Purchase Order - 531320 Offices of Real Estate Appraisers

Contractor: CONTROLPOINT SURVEYING, INC. (CONTROLPOINT SURVEYING INC)
Contracting Agency/Office: General Services Administration»Public Buildings Service
Effective date: 02/12/2026
Obligated Amount: $70k

140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

Definitive Contract - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: TEYA SUPPORT SERVICES LLC
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 02/12/2026
Obligated Amount: $22.2M

47QFLA26C0001 - CONTRACT AWARD_AUTOMATED INSPECTION FOR UNPRECEDENTED VISIBILITY INTO THE MICROELECTRONICS SUPPLY CHAIN

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: CHIPLYTICS, INC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date: 02/05/2026
Obligated Amount: $2M

FA480926P0010 - SELF CONTAINED BREATHING APPARATUS (SCBA) ANNUAL FLOW TESTING

Purchase Order - 541380 Testing Laboratories

Contractor: Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office: Air Force
Effective date: 01/21/2026
Obligated Amount: $12.3k

FA283526A0007 - 66 ABG/CE HAS A REQUIREMENT FOR CARPET CLEANING SERVICES ON AN AS-NEEDED BASIS FOR HANSCOM AIR FORCE BASE.

BPA - 561740 Carpet and Upholstery Cleaning Services

Contractor: CE SOLUTION PLUS CORP.
Contracting Agency/Office: Air Force
Effective date: 01/21/2026
Obligated Amount: $0.00

GS00F031DA - THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.

BPA - Multiple Award Schedule (MAS) - 541211 Offices of Certified Public Accountants

Contractor: Kearney & Company (KEARNEY & COMPANY, P.C.)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 01/21/2026
Obligated Amount: $0.00

W50S6Q26AA001 - THE CONTRACTOR MUST BE ABLE TO PROVIDE SERVICES THAT ALLOW FOR THE COMPLETION OF LABORATORY SERVICES AS NEEDED. THE PWS INCLUDES AN ITEMIZED LIST OF LABORATORY TESTS REQUIRED.

BPA - 621511 Medical Laboratories

Contractor: IMPERIAL HEALTH, LLC
Contracting Agency/Office: Army
Effective date: 01/21/2026
Obligated Amount: $0.00

SPRHA526P0003 - TEUCC COMPUTER

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)
Effective date: 01/21/2026
Obligated Amount: $270.4k

SPRTA126C0031 - NOZZLE ASSEMBLY,FUE. SUPPORTING THE T56 ENGINE.

Definitive Contract - 336412 Aircraft Engine and Engine Parts Manufacturing

Contractor: Raytheon (RTX) (COLLINS ENGINE NOZZLES, INC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 01/21/2026
Obligated Amount: $440.3k

GS00F029DA - THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.

BPA - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: Deloitte (DELOITTE & TOUCHE LLP)
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 01/21/2026
Obligated Amount: $0.00

FA309926P0008 - 2026 AIR SHOW PORTABLE RESTROOMS AND HANDWASH RENTAL

Purchase Order - 562991 Septic Tank and Related Services

Contractor: CONSTANCE D GOOCH
Contracting Agency/Office: Air Force
Effective date: 01/21/2026
Obligated Amount: $21.8k

FA252126P0005 - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE FOLLOWING: - LIGHTLY SAND/REPAIR WOOD GYM FLOOR AS REQUIRED - PAINT AIR FORCE AND SPACE FORCE LOGOS AS REQUIRED - APPLY 2 COATS OF POLY TO THE COURT AS REQUIRED.

Purchase Order - 236220 Commercial and Institutional Building Construction

Contractor: AJCE - LEE JOINT VENTURE LLC
Contracting Agency/Office: Air Force»US Space Force»Space Systems Command»45th Space Launch Delta (45th SLD)»45th Mission Support Group (45 MSG)»45th Contracting Squadron (45 CONS)
Effective date: 01/21/2026
Obligated Amount: $19k

FA945126CX001 - DETER UNIVERSITY OF HAWAII PACIFIC ARCHITECTURE FOR RAPID SPACE EXPLOITATION AND CONTROL (PARSEC) (WP CALLED DATAFUSION)

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: UNIVERSITY OF HAWAII SYSTEMS (UNIVERSITY OF HAWAII)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Research Laboratory»Directed Energy Directorate (RD)
Effective date: 01/21/2026
Obligated Amount: $1.8M

FA714626C0005 - GROUP W - CSO

Definitive Contract - 541330 Engineering Services

Contractor: Group W (GROUP W INC)
Contracting Agency/Office: Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date: 01/21/2026
Obligated Amount: $800k

FA700026P0013 - MEN AND WOMEN SWIMSUITS AND COMPRESSION SHORTS

Purchase Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)

Contractor: ACCENT APPAREL COMPANY INC (ACCENT APPAREL CO INC)
Contracting Agency/Office: Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date: 01/21/2026
Obligated Amount: $36.3k

Air Force Awarded Contracts

47PC5426C0006 - 47PC5426C0006 - REPLACE AEDC BUILDING 405 FIRE ALARM SYSTEM RWA # N3626818

47PE5526C0008 - STAND-ALONE CONTRACT FOR REMEDIATION OF CODE DEFICIENCIES WITHIN THE OFFICE OF INTELLIGENCE (OI) SECURE WORK AREA LOCATED ON THE 7TH FLOOR OF THE RONALD REAGAN BUILDING (DC0459AF), 1300 PENNSYLVANIA AVENUE, NW. WASHINGTON, DC.

1333ND26PNB640063 - OU63-FY26-105-NEW SERVICE CONTRACT FOR A TESCAN MIRA4 SCANNING ELECTRON MICROSCOPE

19TH2526P0174 - MOTOR VEHICLE, SUV, RIGHT HAND DRIVE

19MU3026P0200 - MCT-AMC-CLEANING CONTRACT FY26

47PH5426P0003 - BOUNDARY SURVEY FOR 8.45 ACRE PARCEL TO SUPPORT LAND LEASE RENEWAL

140D0426C0004 - SITE WORK, DESIGN, FABRICATION, FREIGHT, INSTALLATION, LEASE AND SUBSEQUENT DEMOBILIZATION OF MODULAR FACILITY.

47QFLA26C0001 - CONTRACT AWARD_AUTOMATED INSPECTION FOR UNPRECEDENTED VISIBILITY INTO THE MICROELECTRONICS SUPPLY CHAIN

FA480926P0010 - SELF CONTAINED BREATHING APPARATUS (SCBA) ANNUAL FLOW TESTING

FA283526A0007 - 66 ABG/CE HAS A REQUIREMENT FOR CARPET CLEANING SERVICES ON AN AS-NEEDED BASIS FOR HANSCOM AIR FORCE BASE.

GS00F031DA - THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.

W50S6Q26AA001 - THE CONTRACTOR MUST BE ABLE TO PROVIDE SERVICES THAT ALLOW FOR THE COMPLETION OF LABORATORY SERVICES AS NEEDED. THE PWS INCLUDES AN ITEMIZED LIST OF LABORATORY TESTS REQUIRED.

SPRHA526P0003 - TEUCC COMPUTER

SPRTA126C0031 - NOZZLE ASSEMBLY,FUE. SUPPORTING THE T56 ENGINE.

GS00F029DA - THIS REQUIREMENT IS A MULTIPLE AWARD BLANKET PURCHASE AGREEMENT (BPA) WITH A GSA MULTIPLE AWARD SCHEDULE (MAS) SIN # 541211 FOR FINANCIAL MANAGEMENT FIAR COMMERCIAL SERVICES.

FA309926P0008 - 2026 AIR SHOW PORTABLE RESTROOMS AND HANDWASH RENTAL

FA252126P0005 - PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PERFORM THE FOLLOWING: - LIGHTLY SAND/REPAIR WOOD GYM FLOOR AS REQUIRED - PAINT AIR FORCE AND SPACE FORCE LOGOS AS REQUIRED - APPLY 2 COATS OF POLY TO THE COURT AS REQUIRED.

FA945126CX001 - DETER UNIVERSITY OF HAWAII PACIFIC ARCHITECTURE FOR RAPID SPACE EXPLOITATION AND CONTROL (PARSEC) (WP CALLED DATAFUSION)

FA714626C0005 - GROUP W - CSO

FA700026P0013 - MEN AND WOMEN SWIMSUITS AND COMPRESSION SHORTS

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