1st Combat Camera Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Combat Camera Squadron Awarded Task Orders and BPA Calls

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FA441825F0090 / FA441821D0002 - THIS REQUIREMENT IS FOR A SINGLE AWARD SIMPLIFIED ACQUISITION OF BASE ENGINEER REQUIREMENTS (SABER), FIRM-FIXED-PRICE, INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) CONTRACT.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$19.8k
HC101325F0110 / HC101321A0005 / 47QTCA18D0034 - UNLIMITED MONTHLY SERVICE PKG
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/12/2025
Obligated Amount
$145.6k
FA441824F0146 / GS28F0039V - OFFICE WORKPLACE FURNITURE FOR 1ST COMBAT CAMERA SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
HERALD OFFICE SUPPLY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/20/2024
Obligated Amount
$85.1k
HC101324F0154 / HC101321A0005 / 47QTCA18D0034 - UNLIMITED MONTHLY SERVICE PKG(12-MO SUB)
BPA Call - Multiple Award Schedule (MAS) - 517410 Satellite Telecommunications
Contractor
TELECOM INTERNATIONAL, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/29/2024
Obligated Amount
$145.6k
FA441824FG042 / FA805520A0802 / GS35F300DA - IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
ID Technologies, LLC (ID TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$13.6k
FA441824FG073 / GS07F0416Y - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
COMBAT READY, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$23.2k
FA441824FG046 / FA805522A3001 / GS35F0400T - IGF CODE IF SERVICES+ DESCRIBE PURCHASE W/O ACCRONYMS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$28.6k
FA441823F0134 / FA441821D0002 - NA
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/15/2023
Obligated Amount
$33.3k
FA441822F0146 / FA441821D0003 - INSTALL CARPET IN MODULAR OFFICE OF BUILDING 241.
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
VANGUARD PACIFIC LLC (VANGUARD PACIFIC, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/15/2022
Obligated Amount
$6.3k
FA441822F0114 / FA441821D0002 - THIS CONTRACT WILL ACCOMPLISH REMODELING THE WOMEN'S RESTROOM IN BUILDING 241 FOR COMBAT CAMERA PERSONNEL.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/05/2022
Obligated Amount
$111.6k
FA441822FG064 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$19.5k
FA441822FG050 / 47QTCA21A001G / GS35F0002V - IT AND TELECOM -COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$25k
FA441821F0103 / FA441821D0004 - PROTECTIVE COATING AND FLOOR COVERING - BUILDING 241
Delivery Order - Charleston, AFB Facility Enhancement and Maintenance IDIQ (2021) - 236210 Industrial Building Construction
Contractor
ML BUILDERS, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/08/2021
Obligated Amount
$104.7k
FA441821F0061 / FA805517A1103 / GS35F059DA - AFWAY QEB LAPTOP PURCHASE. QTY 30 OF DELL 15.6 MOBILE WORKSTATION.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/01/2021
Obligated Amount
$50.7k
FA441820F0121 / GS07F9671S - ACCESS CONTROL SYSTEM WITH 19 COMMON ACCESS CARD ENABLED READERS.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
STAR ASSET SECURITY, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/25/2020
Obligated Amount
$54.8k
FA441820F0114 / GS07F5965P - 7C PLATES: ESAPI 28340 - LARGE, ESAPI 28340 - XLARGE AND ESAPI 28334 - SIDE (6X8)
Delivery Order - Multiple Award Schedule (MAS) - 339999 All Other Miscellaneous Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY INCORPORATED)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/17/2020
Obligated Amount
$31.8k
FA441820F0106 / GS00F113DA - FIREARMS SIMULATOR
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
MEGGITT TRAINING SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
09/14/2020
Obligated Amount
$75k
FA441820F0081 / FA805517A1104 / GS35F0511X - 20 LENOVO LAPTOPS
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 Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/22/2020
Obligated Amount
$25.1k
FA441820FG037 / GS02F0199R - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 323114 Quick Printing
Contractor
17TH STREET PHOTO SUPPLY INCORPORATED
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$11.3k
FA441820FG027 / GS02F0016S - CAMERAS MOTION PICTURE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2019
Obligated Amount
$17.3k

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