19th Air Force Awarded Task Orders and BPA Calls

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

FA488726F0026 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 42 HP OFFICE NOTEBOOKS AND ACCESSORIES

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
Effective date: 01/14/2026
Obligated Amount: $34.1k

FA488726F0032 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: MRM CONSTRUCTION SERVICES, INC.
Contracting Agency/Office: Air Force
Effective date: 01/12/2026
Obligated Amount: $394.1k

FA488726F0029 / 47QTCA21A000D / 47QTCA20D006L - OPS DESK RADIO AND ACCESSORIES

BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/09/2026
Obligated Amount: $66.1k

FA488726F0013 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE

Delivery Order - 561210 Facilities Support Services

Contractor: TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 01/09/2026
Obligated Amount: $410.9k

FA488726F0031 / NNG15SC01B - ELECTRONIC FLIGHT BAGS - PIVOT A35A CASES

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office: Air Force
Effective date: 01/07/2026
Obligated Amount: $54.6k

FA441926F0028 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: BREWER, RICKY (AAA PORTABLE TOILETS OF ALTUS, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/07/2026
Obligated Amount: $1.6k

FA441926F0026 / FA805121D0005 - FY26 F18EA MSG CES BUNKER GEAR BOOTS

Delivery Order - 316210 Footwear Manufacturing

Contractor: L.N. CURTIS AND SONS
Contracting Agency/Office: Air Force
Effective date: 12/23/2025
Obligated Amount: $30k

FA441926F0025 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 12/21/2025
Obligated Amount: $32.7k

FA488726F0025 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 34IN CURVED MONITORS.

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
Effective date: 12/17/2025
Obligated Amount: $0.00

FA441926F0024 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force
Effective date: 12/12/2025
Obligated Amount: $35.1k

FA821726FB030 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT LAUGHLIN AFB, TX MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 12/09/2025
Obligated Amount: $26.4k

FA488726F0023 / FA488723D0002 - CONTINUATION OF REVERSE ENGINEERING UPGRADES IN LINE WITH TASK ORDER FA488725F0036.

Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: A3 SYSTEMS CORPORATION (A3 SYSTEMS CORP)
Contracting Agency/Office: Air Force
Effective date: 12/04/2025
Obligated Amount: $202.6k

FA489026F0002 / FA300220D0015 - THE T-38 AMP CONTRACT PROVIDES FOR THE SUSTAINMENT OF 62 T-38A/AT-38B/T-38C AIRCRAFT.

Delivery Order - Aircraft Maintenance Enterprise Solution (ACES) (2020) - 488190 Other Support Activities for Air Transportation

Contractor: M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 12/03/2025
Obligated Amount: $211.9k

FA441926F0023 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force
Effective date: 12/02/2025
Obligated Amount: $150k

FA480126F0007 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR PARKING LOT AT BUILDING 294 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 4 AUGUST 2025.

Delivery Order - 49th CES Holloman AFB MACC (2024) - 236220 Commercial and Institutional Building Construction

Contractor: NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office: Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date: 12/01/2025
Obligated Amount: $389.8k

FA441926F0020 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: BOWHEAD (BOWHEAD COMMUNICATION SERVICES, LLC)
Contracting Agency/Office: Air Force
Effective date: 11/26/2025
Obligated Amount: $121.9k

FA441926F0022 / FA441925D0003 - 2025 ALTUS MACC

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: New Dominion Construction LLC (NEW DOMINION CONSTRUCTION LLC)
Contracting Agency/Office: Air Force
Effective date: 11/26/2025
Obligated Amount: $8.7M

FA441926F0019 / FA441923D0001 - FY26 FSS LINEN CLUB ALTUS AND OUTDOOR REC

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EDEN PARK CORP
Contracting Agency/Office: Air Force
Effective date: 11/25/2025
Obligated Amount: $8.5k

FA821726FB013 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT HOLLOMAN AFB, NM BLDGS. 1081, 1097, 202, 878. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 11/25/2025
Obligated Amount: $13.3k

FA441926F0018 / FA441926D0001 - INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE CITY OF ALTUS FOR INSTALLATION SUPPORT SERVICES

Delivery Order - 561990 All Other Support Services

Contractor: CITY OF ALTUS
Contracting Agency/Office: Air Force
Effective date: 11/25/2025
Obligated Amount: $102.3k

19th Air Force Awarded Task Orders and BPA Calls

FA488726F0026 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 42 HP OFFICE NOTEBOOKS AND ACCESSORIES

FA488726F0032 / FA488724D0005 - PAVING IDIQ: FIRM FIXED-PRICE, INDEFINITE-DELIVERY, INDEFINITE-QUANTITY (IDIQ) CONTRACT FOR AIRFIELD AND BASE PAVING

FA488726F0029 / 47QTCA21A000D / 47QTCA20D006L - OPS DESK RADIO AND ACCESSORIES

FA488726F0013 / FA488720D0001 - BASE OPERATIONS SUPPORT SERVICES FOR BARRY M. GOLDWATER RANGE

FA488726F0031 / NNG15SC01B - ELECTRONIC FLIGHT BAGS - PIVOT A35A CASES

FA441926F0028 / FA441922D0001 - THE CONTRACTOR SHALL FURNISH ALL CHEMICAL TOILETS, PARTS, LABOR, TOOLS, SUPPLIES, EQUIPMENT, MATERIALS AND MANAGEMENT NECESSARY TO PROVIDE CHEMICAL TOILET SERVICE AT VARIOUS AREAS LOCATED ON ALTUS AFB AND AT THE SOONER DROP ZONE IN HARMON COUNTY.

FA441926F0026 / FA805121D0005 - FY26 F18EA MSG CES BUNKER GEAR BOOTS

FA441926F0025 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

FA488726F0025 / FA805522A3003 / GS35F446AA - THE GOVERNMENT REQUIRES 34IN CURVED MONITORS.

FA441926F0024 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

FA821726FB030 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT LAUGHLIN AFB, TX MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

FA488726F0023 / FA488723D0002 - CONTINUATION OF REVERSE ENGINEERING UPGRADES IN LINE WITH TASK ORDER FA488725F0036.

FA489026F0002 / FA300220D0015 - THE T-38 AMP CONTRACT PROVIDES FOR THE SUSTAINMENT OF 62 T-38A/AT-38B/T-38C AIRCRAFT.

FA441926F0023 / FA441925D0001 - PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES AND MATERIALS FOR A COCESS STORE ON ALTUS AFB, OK. CONTRACTOR SHALL SOURCE, PURCHASE, RECEIVE, ISSUE, DELIVER AND STOCK A VARIETY OF MATERIALS FOR USE BY AUTHORIZED GOVERNMENT PERSONNEL.

FA480126F0007 / FA480124D0001 - THE CONTRACTOR SHALL PROVIDE ALL MATERIALS, EQUIPMENT AND LABOR NECESSARY TO REPAIR PARKING LOT AT BUILDING 294 HOLLOMAN AFB, NEW MEXICO. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK, DATED 4 AUGUST 2025.

FA441926F0020 / FA441921D0004 - BASE TELECOMMUNICATIONS SYSTEM (BTS) AT ALTUS AFB, OK. 5 YEAR ORDERING PERIOD BEGINNING 01 MAY 2021.

FA441926F0022 / FA441925D0003 - 2025 ALTUS MACC

FA441926F0019 / FA441923D0001 - FY26 FSS LINEN CLUB ALTUS AND OUTDOOR REC

FA821726FB013 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT HOLLOMAN AFB, NM BLDGS. 1081, 1097, 202, 878. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

FA441926F0018 / FA441926D0001 - INTERGOVERNMENTAL SUPPORT AGREEMENT BETWEEN THE UNITED STATES OF AMERICA AND THE CITY OF ALTUS FOR INSTALLATION SUPPORT SERVICES

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19th Air Force Awarded Task Orders and BPA Calls

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Awarded Task Orders within 19th Air Force

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