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

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

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FA460826F0021 / 47QTCA21A0024 / 47QTCA19D009K - CISCO WGF NETWORK EQUIPMENT
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
01/06/2026
Obligated Amount
$128.9k
FA460026F0009 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES.
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
All Native (FLATWATER, INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/31/2025
Obligated Amount
$190.6k
FA703726F0004 / N6600119A0010 / GS35F0119Y - SYBASE MAINTENANCE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/30/2025
Obligated Amount
$348.5k
FA465926F0005 / 47QSWA20D0044 - 319 AMXS HAS REQUESTED AN ARTICULATING BOOM LIFT.
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
ALDEN EQUIPMENT, INC.
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
12/30/2025
Obligated Amount
$111.9k
FA877326F0009 / NNG15SC86B - US. FEDERAL OMNISSA HORIZON 8 ENTERPRISE TERM WITH OMNISSA HZ8-ENC-10-1Y-TLSS-FO-2 QTY 36 VVF FOR VDI EDITION: 10 CONCURRENT USER PACK FOR 1 YEAR TERM LICENSE INCLUDES PRODUCTION SUPPORT/SUBSCRIPTION OMNISSA, LLC - HZ8-ENC-10-1Y-TLSS-F 33.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, 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
12/22/2025
Obligated Amount
$35.9k
FA702226F0029 / NNG15SC69B - AIR FORCE TECHNICAL APPLICATIONS CENTER ORACLE HARDWARE MAINTENANCE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, 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 A (Patrick AFB)
Effective date
12/19/2025
Obligated Amount
$1.6M
FA877326F0002 / GS07F0168T - THIS REQUIREMENT IS FOR NON-PERSONAL SECURITY SUPPORT SERVICE REQUIREMENTS OF THE 688 CW AND ITS LOCAL JBSA, LACKLAND AIR FORCE BASE UNITS, UNITS SERVICED THROUGH MEMORANDUM OF AGREEMENTS AND GEOGRAPHICALLY SEPARATED UNITS.
Delivery Order - Multiple Award Schedule (MAS) - 561612 Security Guards and Patrol Services
Contractor
Culpepper & Associates Security Services Inc (CULPEPPER AND ASSOC SECURITY SERVICES INCORPORATED)
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
12/16/2025
Obligated Amount
$336k
FA460026F0007 / FA460021D0002 - THIS REQUIREMENT CONSISTS OF PROVIDING CLOUD SERVICE PROVIDER CSP CREDITS TO ASSIST WITH THEIR CLOUD MIGRATION. THIS CONTRACT IS A COMMODITY-BASED, CLOUD CREDITS CONTRACT, NOT A SERVICES CONTRACT.
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
DEFINITIVE INFOTECH GLOBAL SOLUTIONS, 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
12/15/2025
Obligated Amount
$25k
FA702226F0028 / FA702225D0005 - ACQUIRE SERVICES FOR MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC). MOSES TASK ORDER 7
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO 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 A (Patrick AFB)
Effective date
12/11/2025
Obligated Amount
$528.8k
FA702226F0021 / FA702225D0001 - ADVANCED ENVIRONMENTAL MEASUREMENT CLEAN ROOM DELIVERY AND INSTALLATION.
Delivery Order - 541380 Testing Laboratories
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, 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 A (Patrick AFB)
Effective date
12/11/2025
Obligated Amount
$1.5M
FA702226F0027 / NNG15SC69B - AIR FORCE TECHNICAL APPLICATIONS CENTER ORACLE GOLDENGATE SOFTWARE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, 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 A (Patrick AFB)
Effective date
12/10/2025
Obligated Amount
$142.1k
FA486126F0016 / FA486121D0005 - RKMF250044 - CONSTRUCT CONDUITS B822 TO B918 - SABER CONSTRUCTION PROJECT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, 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
12/10/2025
Obligated Amount
$1M
FA558726F0035 / FA558721A0009 - CALL ORDER FOR BLANKET PURCHASE AGREEMENT FOR FURNITURE AND OFFICE FIXTURES
BPA Call - 337214 Office Furniture
Contractor
COMPLEAT OFFICE SOLUTIONS LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
12/10/2025
Obligated Amount
$34.5k
FA460026F0006 / FA460025A0015 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMITHS PROFESSIONAL SERVICES 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
12/09/2025
Obligated Amount
$35.6k
FA460026F0005 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL 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
12/09/2025
Obligated Amount
$12.5k
FA465926F0003 / FA465923D0002 - BOILERS MAINTENANCE FOR BUILDING 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
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
12/05/2025
Obligated Amount
$519.2k
FA460026F0004 / FA460025A0013 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FYVE STAR 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
12/01/2025
Obligated Amount
$27k
FA460026F0003 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SENECA MINERAL 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
12/01/2025
Obligated Amount
$50.2k
FA702226F0020 / FA702222D0002 - EMS DECISION AID PRODUCT TOOL - III PROVIDES TECHNICAL SERVICES AND DELIVERIES REQUIRED FOR THE RESEARCH AND DEVELOPMENT, ENHANCEMENT, AND OPERATIONS AND MAINTENANCE OF THE EMS DECISION AID PRODUCT TOOL AND ASSOCIATED SOFTWARE AND MODELS.
Delivery Order - 541620 Environmental Consulting Services
Contractor
Parsons Corporation (XATOR CORPORATION)
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 A (Patrick AFB)
Effective date
11/26/2025
Obligated Amount
$492k
FA702226F0026 / FA702225D0005 - ACQUIRE SERVICES FOR MODELING, SOFTWARE, AND ENGINEERING SUPPORT AT THE AIR FORCE TECHNICAL APPLICATION CENTER (AFTAC).
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
ENSCO (ENSCO 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 A (Patrick AFB)
Effective date
11/26/2025
Obligated Amount
$997.5k

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Awarded Task Orders within 16th Air Force (AF Cyber)

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