Air Force Awarded Contracts

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

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

19EG3026P0277 - RENTAL CAR CONTRACT AMC

Purchase Order - 532111 Passenger Car Rental

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 01/08/2026
Obligated Amount: $76.6k

19EG3026P0202 - RENTAL CAR CONTRACT AMC

Purchase Order - 561110 Office Administrative Services

Contractor: JAMAL DUBAI LSS CO.
Contracting Agency/Office: State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Egypt
Effective date: 12/28/2025
Obligated Amount: $0.00

FA502526PB003 - 513 ERHS PORTABLE TOILETS AND HANDWASH STATIONS MISAWA

Purchase Order - 562119 Other Waste Collection

Contractor: ON TIME STAFFING GROUP L.L.C. (ON TIME STAFFING GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 12/08/2025
Obligated Amount: $9.8k

HTC71126DE116 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR USTRANSCOM AND ITS TCCS.

IDC - 541512 Computer Systems Design Services

Contractor: UNCOMN, LLC (UNCOMN LLC)
Contracting Agency/Office: Defense»US Transportation Command (USTRANSCOM)
Effective date: 12/08/2025
Obligated Amount: $0.00

FA466126C0001 - REPLACE MULTI ROOFS DYESS AFB, PLEASE SEE ATTACHED STATEMENTS OF WORK

Definitive Contract - 238160 Roofing Contractors

Contractor: AR6-CRAM CONSTRUCTION & ROOFING LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date: 12/08/2025
Obligated Amount: $481k

FA240126D0001 - VIASAT CRYPTOGRAPHIC EQUIPMENT AND PERIPHERALS. INDIVIDUAL ORDERS SHALL BE IN ACCORDANCE WITH ATTACHMENT 1 - PRICE LIST AND SUBSEQUENT DELIVERY ORDERS.

IDC - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Viasat, Inc. (VIASAT INC)
Contracting Agency/Office: Air Force
Effective date: 12/08/2025
Obligated Amount: $532.1k

FA481426A0005 - THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGING REQUIREMENTS AND AIR FORCE RESERVE INACTIVE DUTY TRAINING

BPA - 721110 Hotels (except Casino Hotels) and Motels

Contractor: ARDEN FUND II ICT OPERATOR LLC (GPIF A7 WESTSHORE OPERATOR LLC)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 12/08/2025
Obligated Amount: $0.00

FA488726P0007 - SECURITY CAMERA SYSTEMS FOR THE 56 AMXS AT LUKE AFB, AZ.

Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: CCTV CAMERA PROS, LLC
Contracting Agency/Office: Air Force
Effective date: 12/08/2025
Obligated Amount: $3.8k

SPRTA126P0026 - VALVE,LINEAR,DIRECT

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: EATON CORPORATION (EATON AEROSPACE LLC)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Procurement Process Support
Effective date: 12/08/2025
Obligated Amount: $6.7k

FA449726A0007 - NON-PERSONAL SERVICE, TRANSPORTATION SERVICES FOR HUMAN REMAINS. THE CONTRACTOR SHALL PROVIDE LICENSED PERSONNEL, MOTOR VEHICLES, AND PROFESSIONAL SERVICES, TO TRANSPORT HUMAN REMAINS AS SPECIFIED IN THIS STATEMENT OF WORK (SOW).

BPA - 812210 Funeral Homes and Funeral Services

Contractor: TRIPLE CCC ENTERPRISES LLC
Contracting Agency/Office: Air Force
Effective date: 12/08/2025
Obligated Amount: $0.00

W519TC269A001 - SPECIAL ACCESS PROGRAMS ENABLER

Other Transaction Agreement

Contractor: ONE NATION INNOVATION
Contracting Agency/Office: Army
Effective date: 12/08/2025
Obligated Amount: $1.2M

FA706026P0001 - THE USAF BAND REQUIRES USHER SERVICES IN SUPPORT OF THE 2025 USAF BAND HOLIDAY SHOW HELD AT DAR CONSTITUTION HALL. USHERS ARE NEEDED TO GUIDE ATTENDEES TO THEIR SEATS AND OTHER FACILITIES AS NECESSARY.

Purchase Order - 711320 Promoters of Performing Arts, Sports, and Similar Events without Facilities

Contractor: THEATRE SERVICES, INC (THEATRE SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date: 12/08/2025
Obligated Amount: $10.8k

FA502526PB005 - METES AND BOUNDS SURVEYING SAIPAN AND ROTA

Purchase Order - 541370 Surveying and Mapping

Contractor: ALLIED PACIFIC ENVIRONMENTAL CONSULTING
Contracting Agency/Office: Air Force
Effective date: 12/08/2025
Obligated Amount: $0.00

47QTCA19D00L2 - EITAAS WAVE 1 BPA - ACCELERA SOLUTIONS (CTA MEMBER UNDER CTA TEAM LEAD CACI NSS, LLC - BPA FA8726-22-A-0001)

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

Contractor: Accelera Solutions (ACCELERA SOLUTIONS INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date: 12/08/2025
Obligated Amount: $0.00

FA481426A0006 - THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGING REQUIREMENTS AND AIR FORCE RESERVE INACTIVE DUTY TRAINING

BPA - 721110 Hotels (except Casino Hotels) and Motels

Contractor: DUMONDE GROUP, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 12/08/2025
Obligated Amount: $0.00

FA481426A0001 - THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGING REQUIREMENTS AND AIR FORCE RESERVE INACTIVE DUTY TRAINING

BPA - 721110 Hotels (except Casino Hotels) and Motels

Contractor: DUMONDE GROUP, LLC
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 12/08/2025
Obligated Amount: $0.00

Air Force Awarded Contracts

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

19EG3026P0277 - RENTAL CAR CONTRACT AMC

19EG3026P0202 - RENTAL CAR CONTRACT AMC

FA502526PB003 - 513 ERHS PORTABLE TOILETS AND HANDWASH STATIONS MISAWA

HTC71126DE116 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE ENTERPRISE ARCHITECTURE, ENTERPRISE DATA MANAGEMENT, AND INFORMATION TECHNOLOGY ENGINEERING SERVICES FOR USTRANSCOM AND ITS TCCS.

FA466126C0001 - REPLACE MULTI ROOFS DYESS AFB, PLEASE SEE ATTACHED STATEMENTS OF WORK

FA240126D0001 - VIASAT CRYPTOGRAPHIC EQUIPMENT AND PERIPHERALS. INDIVIDUAL ORDERS SHALL BE IN ACCORDANCE WITH ATTACHMENT 1 - PRICE LIST AND SUBSEQUENT DELIVERY ORDERS.

FA481426A0005 - THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGING REQUIREMENTS AND AIR FORCE RESERVE INACTIVE DUTY TRAINING

FA488726P0007 - SECURITY CAMERA SYSTEMS FOR THE 56 AMXS AT LUKE AFB, AZ.

SPRTA126P0026 - VALVE,LINEAR,DIRECT

FA449726A0007 - NON-PERSONAL SERVICE, TRANSPORTATION SERVICES FOR HUMAN REMAINS. THE CONTRACTOR SHALL PROVIDE LICENSED PERSONNEL, MOTOR VEHICLES, AND PROFESSIONAL SERVICES, TO TRANSPORT HUMAN REMAINS AS SPECIFIED IN THIS STATEMENT OF WORK (SOW).

W519TC269A001 - SPECIAL ACCESS PROGRAMS ENABLER

FA706026P0001 - THE USAF BAND REQUIRES USHER SERVICES IN SUPPORT OF THE 2025 USAF BAND HOLIDAY SHOW HELD AT DAR CONSTITUTION HALL. USHERS ARE NEEDED TO GUIDE ATTENDEES TO THEIR SEATS AND OTHER FACILITIES AS NECESSARY.

FA502526PB005 - METES AND BOUNDS SURVEYING SAIPAN AND ROTA

47QTCA19D00L2 - EITAAS WAVE 1 BPA - ACCELERA SOLUTIONS (CTA MEMBER UNDER CTA TEAM LEAD CACI NSS, LLC - BPA FA8726-22-A-0001)

FA481426A0006 - THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGING REQUIREMENTS AND AIR FORCE RESERVE INACTIVE DUTY TRAINING

FA481426A0001 - THE 6TH ARW AND 927 FSS/CC REQUESTS THE ESTABLISHMENT OF BLANKET PURCHASE AGREEMENTS WITH OFF-BASE LODGING PROPERTIES TO SUPPORT 6 ARW LODGING REQUIREMENTS AND AIR FORCE RESERVE INACTIVE DUTY TRAINING

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