183rd Wing Awarded Task Orders and BPA Calls | Federal Compass

183rd Wing Awarded Task Orders and BPA Calls

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W50S7U25FA052 / 47QSHA18D000N - SHELVING / STORAGE CABINETS FOR 183 AOG ACOMF TO IMPROVE THE CURRENT CONFIGURATION AND ALLOW BETTER STORAGE CAPABILITIES FOR ACCESS TO EQUIPMENT AS NEEDED.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Kipper Tool Company (KIPPER TOOL CO)
Contracting Agency/Office
Army
Effective date
09/30/2025
Obligated Amount
$42.4k
W50S7U25FA047 / 47QTCA21A0024 / 47QTCA19D009K - REPLACEMENT OF THE JWICS NETWORK SWITCHES IS IMPERATIVE AS THE CURRENT SWITCHES HAVE REACHED THEIR END OF LIFE AND WILL NO LONGER BE AUTHORIZED FOR USE LEADING TO MISSION FAILURE. NEW SWITCHES WILL ALLOW FOR CONTINUED MISSION SUCCESS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
09/19/2025
Obligated Amount
$37.6k
W50S7U25FA050 / FA805523A0806 / GS03F0182V - LARGE FORMAT PRINTERS NEEDED TO REPLACE OUTDATED PRINTERS NEEDED TO CREATE BASE BLUEPRINTS, DRAWINGS, AND MAPS. ADDITIONAL REPLACEMENT OF SMALLER PRINTERS IS NEEDED TO REPLACE OUTDATED AND NON-WORKING PRINTERS IN SQUADRONS AROUND BASE.
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
09/18/2025
Obligated Amount
$16k
W50S7U25FA048 / 47QTCA21A000X / GS35F388CA - VOSIP PHONES AND HANDSETS FOR THE 183D AIR OPERATIONS GROUP TO REPLACE PHONES CURRENTLY IN USE THAT ARE AT THEIR END OF LIFE AND WILL NO LONGER BE COMPATIBLE AND/OR SUPPORTED BY THE AIR FORCE/DEPARTMENT OF WAR.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
09/16/2025
Obligated Amount
$32.7k
W50S7U25FA046 / FA805522A3003 / GS35F446AA - LAPTOPS, TO INCLUDE OFFICE NOTEBOOKS AND MOBILE WORKSTATIONS, WITH NECESSARY DOCKING SOLUTIONS ARE REQUIRED TO REPLACE OUTDATED EQUIPMENT.
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
Army
Effective date
09/09/2025
Obligated Amount
$20.7k
W50S7U25FA045 / 47QSHA22D001Q - POWER TOOLS WITH REQUIRED ACCESSORIES FOR 183 MILCON CONSTRUCTION PROJECT OF NEW BASE CIVIL ENGINEERING COMPLEX, BUILDING 58.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
JENKS, INC (JENKS, INC.)
Contracting Agency/Office
Army
Effective date
09/03/2025
Obligated Amount
$6.9k
W50S7U25FA044 / 47QSWA19D002X - APPLIANCES FOR 183 MILCON CONSTRUCTION PROJECT OF NEW BASE CIVIL ENGINEERING COMPLEX, BUILDING 58.
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Army
Effective date
09/02/2025
Obligated Amount
$13.9k
W50S7U25FA043 / GS07F105GA - AIR CONDITIONING EQUIPMENT AND MATERIALS TO BE INSTALLED IN BUILDING 23 TO CONDITION ELECTRICAL EQUIPMENT AND INTERIOR OF BUILDING.
Delivery Order - Multiple Award Schedule (MAS) - 335311 Power, Distribution, and Specialty Transformer Manufacturing
Contractor
COIL WINDING SPECIALIST, INC.
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$20.8k
W50S7U25FA042 / 47QTCA21A000X / GS35F388CA - VOSIP PHONES AND HANDSETS FOR 183D AIR OPERATIONS GROUP TO REPLACE TELEPHONES CURRENTLY IN USE WHICH WILL NO LONGER BE COMPATIBLE AND/OR SUPPORTED BY AIR FORCE/DEPARTMENT OF DEFENSE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Army
Effective date
08/22/2025
Obligated Amount
$35.2k
W50S7U25FA034 / GS21F169AA - 183D CIVIL ENGINEERING SQUADRON (CES) BASE CIVIL ENGINEERING (BCE) COMPLEX TOOL EQUIPMENT AND STORAGE. THIS IS TO FURNISH NECESSARY ITEMS NEEDED TO OUTFIT THE NEW MILITARY CONSTRUCTION (MILCON) PROJECT, BCE COMPLEX, NEARING COMPLETION.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
INTERNATIONAL TELEVISION CORP
Contracting Agency/Office
Army
Effective date
07/07/2025
Obligated Amount
$243.3k
HC108425FA226 / HC108424D0002 - DMOB000223EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF), AIR NATIONAL GUARD (ANG).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/31/2025
Obligated Amount
$3.7k
W50S7U25FA014 / N0024424D0005 - 183D WING CELLULAR SERVICE FY25
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army
Effective date
02/07/2025
Obligated Amount
$22.9k
W50S7U24FA041 / FA805523A3011 / GS35F0090X - 183D WING COMMAND POST CONSOLETTE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Army
Effective date
07/17/2024
Obligated Amount
$18.3k
W50S7U24FA040 / 47QSEA20D005N - 183D WING AOG OPTICAL MEDIA SHREDDERS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
CAPITAL SHREDDER CORP
Contracting Agency/Office
Army
Effective date
07/03/2024
Obligated Amount
$20k
W50S7U24FA036 / FA805523A0806 / GS03F0182V - 183D WING COMMUNICATIONS SQUADRON PRINTERS COLOR MFP 5 EACH @ $3275.00COLOR SFP 2 EACH @ $1370.00
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Army
Effective date
06/06/2024
Obligated Amount
$19.1k
W50S7U24FA021 / GS07F073GA - 183 MXS OUTDOOR SHELTER TENT
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
BIG TOP MANUFACTURING, INC.
Contracting Agency/Office
Army
Effective date
03/14/2024
Obligated Amount
$137.8k
W50S7U24F0002 / W50S7U23A0004 - 183WG NOV 2023 RSD LODGING - CROWNE PLAZA
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
3000 SOUTH DIRKSEN LP
Contracting Agency/Office
Army
Effective date
10/23/2023
Obligated Amount
$9.6k
W50S7U23F0061 / FA805522A3003 / GS35F446AA - PREMIUM ULTRA-WIDE DISPLAY (PUWD)
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
Army
Effective date
09/29/2023
Obligated Amount
$42.1k
W50S7U23F0062 / 47QTCA21A000K / 47QTCA19D00AE - 183 AOG KVM'S AND CABLES FOR WEAPONS SYSTEMS LOCATED IN BUILDNG 46 ON THE WEST SIDE OF THE 183D WING.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Army
Effective date
09/29/2023
Obligated Amount
$113k
W50S7U23F0060 / FA805520A0804 / GS25F0051S - COMM PRINTERS AND SCANNERS FOR AOG
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Army
Effective date
09/28/2023
Obligated Amount
$23.3k

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Awarded Task Orders by Industry

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