20th Air Force Awarded Task Orders and BPA Calls | Federal Compass

20th Air Force Awarded Task Orders and BPA Calls

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FA461326F0015 / FA461326D0001 - GROUNDS MAINTENANCE SERVICE.
Delivery Order - 561730 Landscaping Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/23/2025
Obligated Amount
$833.1k
FA461326F0014 / FA251720D0005 - CHIMNEY REPAIR B223, B228, AND B238
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/23/2025
Obligated Amount
$92.4k
FA462626F0011 / FA462624D0004 - WORK WILL CONSIST OF RESTORING LAUNCH FACILITY (LF) SITE ELEVATIONS AROUND SUPPORT BUILDINGS AND DRIVING SURFACES, CLEANING AND INSTALLING CULVERTS, DITCH AND DRIVING SURFACE RESHAPING TO ENSURE PROPER DRAINAGE OF SURFACE WATER FROM SITE.
Delivery Order - 238910 Site Preparation Contractors
Contractor
BRY ENTERPRISE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/22/2025
Obligated Amount
$1.8M
FA461326F0012 / FA461322D0001 - BASE CUSTODIAL, OY3 INCREMENTAL FUNDING FOR01 JAN 2026 - 31 JUL 2026 (SERVICE)
Delivery Order - 561720 Janitorial Services
Contractor
USM-ASC, J.V., L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/22/2025
Obligated Amount
$391k
FA461326F0013 / FA251720D0004 - STORM DAMAGE REPAIR EXTERIOR FINISHES AT MULTIPLE FACILITIES.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/22/2025
Obligated Amount
$223.4k
FA462626F0012 / FA462624D0001 - 341 CES CONTRACTOR-OPERATED CIVIL ENGINEER SUPPLY STORE DORM AND WORK ORDER SUPPLIES
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/19/2025
Obligated Amount
$715k
FA461326F0008 / FA251720D0005 - B722 HVAC RTU
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/19/2025
Obligated Amount
$72.6k
FA461326F0010 / FA461325D0003 - MAF ASPHALT
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/16/2025
Obligated Amount
$369k
FA461326F0011 / FA461325D0003 - FY26 FOG SEAL FOR MULTIPLE LOCATIONS AT FE WARREN AFB, WY
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/16/2025
Obligated Amount
$157.1k
FA462626F0010 / FA462623D0007 - MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT TASK ORDER FOR POWER DISTRIBUTION STUDY - MALMSTROM AFB
Delivery Order - Malmstrom AFB A-E Services IDIQ (2023) - 541330 Engineering Services
Contractor
PAGE IMEG JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/12/2025
Obligated Amount
$779k
FA461326F0009 / FA461325D0003 - THIS PROJECT IS TO WIDEN THE NORTH DRIVEWAY OF THE FIRE DEPARTMENT AND REPLACE THE EXISTING PAVEMENT WITH CONCRETE.
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/09/2025
Obligated Amount
$483.5k
FA461326F0006 / FA251720D0005 - TUCK-POINTING FOR VARIOUS REPAIRS TO BUILDINGS 207, 213, 230, 314 AND 315 IAW WITH SOW DATED 11 SEP 25.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
WEIL CONSTRUCTION, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/09/2025
Obligated Amount
$198.4k
FA462626F0008 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/02/2025
Obligated Amount
$225.4k
FA462626F0009 / FA462624D0001 - 341 CES COCESS ORDER FIXED PRICE MATERIALS
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/01/2025
Obligated Amount
$509k
FA461326F0007 / W912L325DA001 - THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ.
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/28/2025
Obligated Amount
$30.5k
FA461326F0002 / FA461321D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/26/2025
Obligated Amount
$68.1k
FA461326F0001 / FA461322D0001 - CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
USM-ASC, J.V., L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/18/2025
Obligated Amount
$95.8k
FA940126F0001 / FA445223D0005 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM SERVICES FOR OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) AS DETAILED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/16/2025
Obligated Amount
$156.9k
FA462626F0007 / W9124V20D0001 - LUNCH MEALS FOR TRAINING AT FORT HARRISON DURING 341 MSFS TRAINING EXERCISE.
Delivery Order - 722310 Food Service Contractors
Contractor
B B N H ENTERPRISES INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/10/2025
Obligated Amount
$3.1k
FA461326F0005 / FA461321D0002 - PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB
Delivery Order - 561730 Landscaping Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/10/2025
Obligated Amount
$10.5k

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Awarded Task Orders within 20th Air Force

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Awarded Task Orders by Industry

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