15th Air Force Awarded Task Orders and BPA Calls | Federal Compass

15th Air Force Awarded Task Orders and BPA Calls

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FA486126FG004 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$18.1k
FA486125FZ039 / N6600123A0049 - THE 432 COMMUNICATIONS SQUADRON (CS) REQUIRES THE PURCHASE OF SOLARWINDS ANNUAL LICENSE SUBSCRIPTION.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$15.8k
FA441725FG119 / 47QSMS25D006K - ASSEMBLED AND UNASSEMBLED TANKS FOR STORAGE ONLY ENCLOSURES FOR PRESSURE AND VACUUM TANKS PETROLEUM BULK STORAGE TANKS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$21.2k
FA483025F0066 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: FURNISH AND INSTALL NEW SAFETY SWITCH FOR BEAD BREAKER. FURNISH AND INSTALL NEW SAFETY SWITCH FOR WHEEL WASHER. ALL WORK SHOULD BE ACCOMPLISHED IAW SOW DATED 25 SEPTEMBER 2025 AT MOODY AFB.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$26.2k
FA480325F0040 / 47QTCA19D00A1 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO IMPLEMENT A SCALABLE, HIGH-PERFORMANCE AUDIO-VISUAL (AV) SYSTEM THAT ENHANCES PRESENTATION QUALITY AND CAPABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA483025F0069 / FA483020D0002 - COCESS -STORM HELENE ELECTRICAL LIGHTS DAMAGE
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$20k
FA483025FG067 / 47QRAA24D00BL - TRAINING AIDS AND DEVICES
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TI TRAINING LE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$21.8k
FA480025F0211 / FA805522A3003 / GS35F446AA - HP LAPTOPS WITH DOCKING STATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/30/2025
Obligated Amount
$1.7M
FA483025F0062 / FA805522A3003 / GS35F446AA - IT ASSETS FOR 93 AGOW: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC AND DOCKING SOLUTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$377.6k
FA483025FG065 / 47QSMA20D08Q1 - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$52.1k
FA489725F0057 / FA445223D0009 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/30/2025
Obligated Amount
$369.6k
FA480925F0099 / FA480923D0002 - VKAG 25-1019 MA, SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) XI. REFERENCE SECTION J FOR THE STATEMENT OF WORK, SPECIFICATIONS, AND OTHER ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$4k
FA480025F0208 / FA480021D0008 - REPAIR CREECH CONFERENCE CENTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, 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
09/30/2025
Obligated Amount
$9k
FA480925F0120 / FA480923D0002 - THE CONTRACTOR SHALL FURNISH DESIGN AND ESTIMATION SERVICES FOR VKAG 16-111, REPAIR COMMAND POST BARRIERS, BLDG 2902.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$4k
FA486125FZ042 / FA486125D0012 - PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$70.9k
FA487725F0335 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$23.5k
FA480325F0044 / FA480324D0003 - CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, TOOLS, EQUIPMENT, AND TRANSPORTATION TO EXECUTE THE REQUIREMENTS OF DRYDEN WAY AND THE PATROL ROAD AT SHAW AFB, SC IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) DATED 29 JULY 2025.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC. (SOUTHERN MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$512.4k
FA480325F0045 / FA890321D0001 - IAW CONTRACT FA890321D0001 AND THIS TASK ORDER FA480325F0045, THE CONTRACTOR SHALL ACCOMPLISH ALL EFFORT IN ATTACHMENT 6 - STATEMENT OF WORK - AENEXT POOL 4 DATED 14 APRIL 2020, AND ATTACHMENT 4 - SOW AE DESIGN - 23 SEPTEMBER 2025.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
APTIM (APTIM FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$1.1M
FA486125FZ040 / FA486122A0019 - 432 SFS OPERATIONAL GEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$200.5k
FA480025F0200 / FA480021D0008 - EXTERIOR REPAIR
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, 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
09/30/2025
Obligated Amount
$141.5k

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Awarded Task Orders within 15th Air Force

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