16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

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

FA465926F0001 / FA465923D0006 - THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

Delivery Order - 517111 Wired Telecommunications Carriers

Contractor: ARCTICOM, LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 10/03/2025
Obligated Amount: $354.6k

FA460026FG001 / GS02F0197V - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: GREAT FALLS PAPER COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 10/01/2025
Obligated Amount: $24.8k

FA252126FG009 / NNG15SD60B - IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
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: 10/01/2025
Obligated Amount: $22.7k

FA252126FG008 / NNG15SD42B - IT AND TELECOM - IT MANAGEMENT

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: ARCHITECHTURE SOLUTIONS, 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: 10/01/2025
Obligated Amount: $15k

FA460025F0140 / FA805522A3002 / GS35F0511X - TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $170.5k

FA468625FA014 / FA468624D0002 - CONSTRUCTION: C STREET MILLING AND OVERLAY PROJECT

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: North Star Construction & Engineering Inc (NORTH STAR CONSTRUCTION & ENGINEERING INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $508.4k

FA460025F0142 / 47QTCA21A001X / 47QTCA19D00CX - THIS REQUIREMENT IS FOR FIVE (5) COMPUTER SERVERS FOR THE 14TH WEATHER SQUADRON AT OFFUTT AFB. CONTRACTOR SHALL PROVIDE FIVE (5) SERVERS WITH SPECIFICATIONS MEETING OR EXCEEDING THE FOLLOWING DETAILED REQUIREMENTS LISTED IN THE STATEMENT OF NEED.

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $98.9k

FA468625FA017 / FA468625D0005 - THE REASON FOR THIS ORDER IS TO INCLUDE REQUIRED FUNDING FOR THE MINIMUM ORDER GUARANTEE IN THE AMOUNT OF $2,000. THIS ADJUSTMENT ACTS A COMMITMENT FROM THE GOVERNMENT TO ENSURE PROPER PROJECT CONTINUITY IAW DAFFARS 5316.504

Delivery Order - Beale AFB General Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: AKTARIUS LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $2k

FA468625FA016 / FA468625D0006 - THE REASON FOR THIS ORDER IS TO INCLUDE REQUIRED FUNDING FOR THE MINIMUM ORDER GUARANTEE IN THE AMOUNT OF $2,000. THIS ADJUSTMENT ACTS A COMMITMENT FROM THE GOVERNMENT TO ENSURE PROPER PROJECT CONTINUITY IAW DAFFARS 5316.504.

Delivery Order - Beale AFB General Construction MATOC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: Insight Environmental Engineering & Construction, Inc. (INSIGHT PACIFIC, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $2k

FA301625F0469 / GS27F0014Y - 250 CHAIRS DELIVERED FULLY ASSEMBLED.

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: NEUTRAL POSTURE, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $83.4k

FA460025F0141 / GS07F010GA - 55 SFS COLD WEATHER THERMAL UNDERGARMENTS 382 EA PULLOVERS / 382 EA PANTS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $46.6k

FA460025F0139 / GS07F042BA - OBTAIN COLD WEATHER STANDARD JACKETS AND BIBS.

Delivery Order - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $37.5k

FA877325F0166 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0041 FOR CLIN #0001- 39 IOS PRIVATE LONG COURSES

BPA Call - 541519 Other Computer Related Services

Contractor: SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 09/30/2025
Obligated Amount: $102.7k

FA460025F0129 / FA805522A3003 / GS35F446AA - 55TH WING NETWORKED COMPUTERS.

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»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $1.1M

FA489025F0137 / FA489023D0003 - GUATEMALA MAINTENANCE ADVISOR AND PANAMA FSR

Delivery Order - Counternarcotics and Global Threats (CN & GT) Operations and Logistics IDIQ (2021) - 561210 Facilities Support Services

Contractor: Cambridge International Systems (CAMBRIDGE INTERNATIONAL SYSTEMS INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 09/30/2025
Obligated Amount: $688.6k

FA468625FS007 / 47QSWA20D002A - SERVICE: 9CES REQUIRES TWO (2) FULL-TIME TRANE CERTIFIED TECHNICIANS LOCATED AT BEALE AIR FORCE BASE (AFB) TO MAINTAIN AND SERVICE TRANES PROPRIETARY HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION (HVAC/R) SYSTEMS.

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

Contractor: Trane, Inc (TRANE U.S. INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $924.4k

FA465925F0059 / FA465921D0002 - PROTECTIVE COATINGS AT OUTDOOR RECREATION (ODR), BUILDING 621

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: MDM Construction LLC (MDM CONSTRUCTION, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/29/2025
Obligated Amount: $8.8k

FA468625FC026 / 47QSEA20D0073 - COMMODITY: THERMAL IMAGING BINOCULARS

Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing

Contractor: BZ DEFENSE LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/29/2025
Obligated Amount: $26k

FA468625FA011 / FA468624D0002 - CONSTRUCTION: SEALING AND STRIPING OF FIVE PARKING LOTS.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: North Star Construction & Engineering Inc (NORTH STAR CONSTRUCTION & ENGINEERING INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/29/2025
Obligated Amount: $733.8k

FA441925F0044 / FA441921D0004 - ORDER FOR MSG CS (38TH) AGGN-23-00024 DS ISP B215-B398 OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $96.5k

16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

FA465926F0001 / FA465923D0006 - THE PURPOSE OF THIS TASK ORDER AGAINST CONTRACT FA465923D0006 - BASE TELECOMMUNICATIONS SERVICES IS TO FUND CLINS 2001,2003, 2004, AND 2006 FROM $0 TO $354,564.52 ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

FA460026FG001 / GS02F0197V - OFFICE FURNITURE

FA252126FG009 / NNG15SD60B - IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

FA252126FG008 / NNG15SD42B - IT AND TELECOM - IT MANAGEMENT

FA460025F0140 / FA805522A3002 / GS35F0511X - TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5.

FA468625FA014 / FA468624D0002 - CONSTRUCTION: C STREET MILLING AND OVERLAY PROJECT

FA460025F0142 / 47QTCA21A001X / 47QTCA19D00CX - THIS REQUIREMENT IS FOR FIVE (5) COMPUTER SERVERS FOR THE 14TH WEATHER SQUADRON AT OFFUTT AFB. CONTRACTOR SHALL PROVIDE FIVE (5) SERVERS WITH SPECIFICATIONS MEETING OR EXCEEDING THE FOLLOWING DETAILED REQUIREMENTS LISTED IN THE STATEMENT OF NEED.

FA468625FA017 / FA468625D0005 - THE REASON FOR THIS ORDER IS TO INCLUDE REQUIRED FUNDING FOR THE MINIMUM ORDER GUARANTEE IN THE AMOUNT OF $2,000. THIS ADJUSTMENT ACTS A COMMITMENT FROM THE GOVERNMENT TO ENSURE PROPER PROJECT CONTINUITY IAW DAFFARS 5316.504

FA468625FA016 / FA468625D0006 - THE REASON FOR THIS ORDER IS TO INCLUDE REQUIRED FUNDING FOR THE MINIMUM ORDER GUARANTEE IN THE AMOUNT OF $2,000. THIS ADJUSTMENT ACTS A COMMITMENT FROM THE GOVERNMENT TO ENSURE PROPER PROJECT CONTINUITY IAW DAFFARS 5316.504.

FA301625F0469 / GS27F0014Y - 250 CHAIRS DELIVERED FULLY ASSEMBLED.

FA460025F0141 / GS07F010GA - 55 SFS COLD WEATHER THERMAL UNDERGARMENTS 382 EA PULLOVERS / 382 EA PANTS

FA460025F0139 / GS07F042BA - OBTAIN COLD WEATHER STANDARD JACKETS AND BIBS.

FA877325F0166 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0041 FOR CLIN #0001- 39 IOS PRIVATE LONG COURSES

FA460025F0129 / FA805522A3003 / GS35F446AA - 55TH WING NETWORKED COMPUTERS.

FA489025F0137 / FA489023D0003 - GUATEMALA MAINTENANCE ADVISOR AND PANAMA FSR

FA468625FS007 / 47QSWA20D002A - SERVICE: 9CES REQUIRES TWO (2) FULL-TIME TRANE CERTIFIED TECHNICIANS LOCATED AT BEALE AIR FORCE BASE (AFB) TO MAINTAIN AND SERVICE TRANES PROPRIETARY HEATING, VENTILATION, AIR CONDITIONING AND REFRIGERATION (HVAC/R) SYSTEMS.

FA465925F0059 / FA465921D0002 - PROTECTIVE COATINGS AT OUTDOOR RECREATION (ODR), BUILDING 621

FA468625FC026 / 47QSEA20D0073 - COMMODITY: THERMAL IMAGING BINOCULARS

FA468625FA011 / FA468624D0002 - CONSTRUCTION: SEALING AND STRIPING OF FIVE PARKING LOTS.

FA441925F0044 / FA441921D0004 - ORDER FOR MSG CS (38TH) AGGN-23-00024 DS ISP B215-B398 OFF OF BASE TELECOMMUNICATIONS SYSTEM (BTS) CONTACT FA441921D0004 AT ALTUS AFB, OK.

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16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

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