1st Special Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 1st Special Operations Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA441725F0268 / NNG15SD10B - PURCHASE OF CISCO ISE COMPLY TO CONNECT SERVERS-BASIC IN ACCORDANCE WITH BETTER DIRECT QUOTE Q5056. GEMSS ACCT NAME: NEXTGEN USAF GEMSS ACCT DOMAIN: EN-EA.US.AF.MIL GEMSS VIRTUAL ACCT: AFSOC-1ST SOCS-N
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$75.5k
FA282325F0326 / FA282324D0006 - FTFA 25-FP16 INSTALL UTILITIES AT ACE TRAINING CAMP
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/16/2025
Obligated Amount
$999.4k
FA441725F0262 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$107.1k
FA441725F0263 / FA441724D0003 - THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO RENOVATE COMMON BREAK AREA, 605 TES, B90066, ISSUED AGAINST SABER IDIQ - FA441724D0003 IAW THE SOW DATED 28 JULY 2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$40.5k
FA441725F0242 / FA441724D0003 - THE CONTRACTOR SHALL PROVIDE ALL PLANT, LABOR, MATERIALS, EQUIPMENT, DESIGN, AND SUPERVISION NECESSARY TO CONSTRUCT FOUR VIRTUAL STUDIOS, AT 705 TRS, BUILDING 90021, ISSUED AGAINST SABER IDIQ - FA441724D0003 IAW THE SOW DATED 28 JULY 2025.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CCI MECHANICAL, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$55.4k
FA441725F0256 / FA441725D0003 - SEED PROJECT FOR BLDG. 90131 CRAC UNITS
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Southern Aire Contracting Inc (SOUTHERN AIRE CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
09/09/2025
Obligated Amount
$229.4k
FA441725F0251 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$41.2k
FA441725F0246 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$35.5k
FA441725F0240 / FA805123D0003 - PURCHASE OF FIRE AND EMERGENCY PPE (COATS AND PANTS) IN ACCORDANCE WITH ADS QUOTE Q-483408.
Delivery Order - 812332 Industrial Launderers
Contractor
FIRE-DEX GW, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$94.8k
FA441725F0222 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$299.8k
FA441725F0235 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$236.2k
FA441725F0234 / NNG15SD10B - PURCHASE OF NETWORK INTRUSION DETECTION SYSTEM (IDS) IN ACCORDANCE WITH BETTER DIRECT QUOTE Q4555.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$94.6k
W31P4Q25F0192 / FA865621DA004 - PROGRAM YEAR (PY)1 THROUGH PY5 X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$1.3M
FA441725F0233 / GS27F0007V - 1 SOCES DORM MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$38.8k
HC101325FE806 / HC101324A0003 / GS35F0016X - IGVC000622EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE836 / HC101324A0003 / GS35F0016X - IGVC000659EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE812 / HC101324A0003 / GS35F0016X - IGVC000628EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE823 / HC101324A0003 / GS35F0016X - IGVC000639EBM - COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE813 / HC101324A0003 / GS35F0016X - IGVC000629EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
FA441725F0227 / FA441725A0006 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE EMERGENCY REMOVAL OF EXISTING CARPET AND INSTALLATION OF LVT AT BUILDING 90639, LOCATED ON HURLBURT FIELD, FLORIDA.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$11.4k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 1st Special Operations Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales