15th Air Force Awarded Task Orders and BPA Calls

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

FA487726F0057 / FA487725D0021 - BLADE HOURS 48TH

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $11.8k

FA483026FG002 / FA483024A0003 - NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

BPA Call - 115310 Support Activities for Forestry

Contractor: DAUGHARTY LAND IMPROVEMENT, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 01/06/2026
Obligated Amount: $17.7k

FA487726F0059 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $4k

FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $47.8k

FA487726F0028 / FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ.

Delivery Order - 562111 Solid Waste Collection

Contractor: MARCO FEDERAL SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 01/05/2026
Obligated Amount: $91.7k

FA487726F0054 / GS07F9287S - POSITIVE MATERIAL IDENTIFICATION (PMI) GUN THAT UTILIZES X-RAY FLUORESCENCE (XRF) FOR NON-DESTRUCTIVE INSPECTION (NDI)) OF AIRCRAFT ENGINE BLADES DAMAGED DURING RECENT FLYING OPERATIONS.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office: Air Force
Effective date: 12/31/2025
Obligated Amount: $32.8k

FA480026F0004 / 47QTCA24D006Z - 4-CLICKS ANNUAL SUBSCRIPTION

Delivery Order - 513210 Software Publishers

Contractor: 4 CLICKS SOLUTIONS LIMITED LIABILITY COMPANY (4CLICKS SOLUTIONS, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 12/30/2025
Obligated Amount: $23.8k

FA480926F0011 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office: Air Force
Effective date: 12/30/2025
Obligated Amount: $21k

FA480926F0005 / FA480924D0003 - NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE.

Delivery Order - 561730 Landscaping Services

Contractor: ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office: Air Force
Effective date: 12/29/2025
Obligated Amount: $289.3k

FA480926F0010 / FA480925A0011 - CPO AND IP MOVE FROM BLDG 2903 TO BLDG 3801

BPA Call - 484210 Used Household and Office Goods Moving

Contractor: BEKINS A-1 MOVERS, INC
Contracting Agency/Office: Air Force
Effective date: 12/23/2025
Obligated Amount: $5.4k

FA486126F0029 / FA486123A0004 - 820 RHS HEAVY EQUIPMENT RENTAL

BPA Call - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Contractor: TRI-CITY INDUSTRIAL, LLC
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/23/2025
Obligated Amount: $817.8k

FA486126FZ004 / GS07F039DA - ADVANTOR WILL PROVIDE AND INSTALL INTRUSION DETECTION SYSTEM FOR BUILDING 1217 SCIF FACILITY 3060, ACCESS CONTROL SYSTEM FOR BUILDING 1217 FACILITY 3001, AND ACCESS CONTROL SYSTEM FOR BUILDING 1055 FACILITY 5001 AND 5002.

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/22/2025
Obligated Amount: $63.6k

FA487726F0042 / FA487723A0006 - ADVANCED PARAMEDIC TRAINING FOR 48 RESCUE SQUADRON FOR PREDEPLOYMENT TRAINING. WHEN: 18-31 JANUARY 2026 WHERE: WISTON-SALEM, NC

BPA Call - 611699 All Other Miscellaneous Schools and Instruction

Contractor: WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office: Air Force
Effective date: 12/22/2025
Obligated Amount: $196.5k

FA487726F0043 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office: Air Force
Effective date: 12/19/2025
Obligated Amount: $54.2k

FA487726F0051 / FA487725D0021 - FIXED WING AIRLIFT BLADE HOURS

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 12/19/2025
Obligated Amount: $115.1k

FA487726F0052 / FA487725D0007 - THIS TRAINING AIMS TO PROVIDE REALISTIC MEDICAL INSTRUCTION IN ACCORDANCE WITH PARARESCUE MEDICAL OPERATIONS HANDBOOK, FOCUSING ON ADVANCED PROCEDURAL SKILLS USING CADAVERS AND LIVE TISSUE TRAINING MODELS.

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: SIMMEC TRAINING SOLUTIONS
Contracting Agency/Office: Air Force
Effective date: 12/19/2025
Obligated Amount: $114.2k

FA487726F0034 / FA487723D0001 - FY 26 BASE CUSTODIAL TASK ORDER

Delivery Order - 561720 Janitorial Services

Contractor: J P INDUSTRIES INC
Contracting Agency/Office: Air Force
Effective date: 12/18/2025
Obligated Amount: $368.9k

FA486126FZ005 / FA486125D0013 - THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR FORCE BASE AND CREECH AIR FORCE BASE.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: WJ CONTRACTING - CMCS JV
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/17/2025
Obligated Amount: $107.2k

FA486126FZ003 / GS07F039DA - THE 30 RS REQUIRES THE PURCHASE AND INSTALLATION OF NEW WIRING FOR THE ACCESS CONTROL SYSTEM (ACS) THROUGHOUT BUILDING 1130.

Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing

Contractor: V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 12/17/2025
Obligated Amount: $18.7k

FA487726F0047 / FA487726D0002 - ELEVATOR SERVICES - FY26 BASE TASK ORDER POP 11 DEC 25 - 30 JAN 26

Delivery Order - 561210 Facilities Support Services

Contractor: SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office: Air Force
Effective date: 12/15/2025
Obligated Amount: $0.00

15th Air Force Awarded Task Orders and BPA Calls

FA487726F0057 / FA487725D0021 - BLADE HOURS 48TH

FA483026FG002 / FA483024A0003 - NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

FA487726F0059 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.

FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829

FA487726F0028 / FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ.

FA487726F0054 / GS07F9287S - POSITIVE MATERIAL IDENTIFICATION (PMI) GUN THAT UTILIZES X-RAY FLUORESCENCE (XRF) FOR NON-DESTRUCTIVE INSPECTION (NDI)) OF AIRCRAFT ENGINE BLADES DAMAGED DURING RECENT FLYING OPERATIONS.

FA480026F0004 / 47QTCA24D006Z - 4-CLICKS ANNUAL SUBSCRIPTION

FA480926F0011 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.

FA480926F0005 / FA480924D0003 - NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE.

FA480926F0010 / FA480925A0011 - CPO AND IP MOVE FROM BLDG 2903 TO BLDG 3801

FA486126F0029 / FA486123A0004 - 820 RHS HEAVY EQUIPMENT RENTAL

FA486126FZ004 / GS07F039DA - ADVANTOR WILL PROVIDE AND INSTALL INTRUSION DETECTION SYSTEM FOR BUILDING 1217 SCIF FACILITY 3060, ACCESS CONTROL SYSTEM FOR BUILDING 1217 FACILITY 3001, AND ACCESS CONTROL SYSTEM FOR BUILDING 1055 FACILITY 5001 AND 5002.

FA487726F0042 / FA487723A0006 - ADVANCED PARAMEDIC TRAINING FOR 48 RESCUE SQUADRON FOR PREDEPLOYMENT TRAINING. WHEN: 18-31 JANUARY 2026 WHERE: WISTON-SALEM, NC

FA487726F0043 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.

FA487726F0051 / FA487725D0021 - FIXED WING AIRLIFT BLADE HOURS

FA487726F0052 / FA487725D0007 - THIS TRAINING AIMS TO PROVIDE REALISTIC MEDICAL INSTRUCTION IN ACCORDANCE WITH PARARESCUE MEDICAL OPERATIONS HANDBOOK, FOCUSING ON ADVANCED PROCEDURAL SKILLS USING CADAVERS AND LIVE TISSUE TRAINING MODELS.

FA487726F0034 / FA487723D0001 - FY 26 BASE CUSTODIAL TASK ORDER

FA486126FZ005 / FA486125D0013 - THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR FORCE BASE AND CREECH AIR FORCE BASE.

FA486126FZ003 / GS07F039DA - THE 30 RS REQUIRES THE PURCHASE AND INSTALLATION OF NEW WIRING FOR THE ACCESS CONTROL SYSTEM (ACS) THROUGHOUT BUILDING 1130.

FA487726F0047 / FA487726D0002 - ELEVATOR SERVICES - FY26 BASE TASK ORDER POP 11 DEC 25 - 30 JAN 26

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15th Air Force Awarded Task Orders and BPA Calls

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Awarded Task Orders within 15th Air Force

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