28th Bomb Wing Awarded Task Orders and BPA Calls

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

FA469025FG025 / 47QTCA21A0024 / 47QTCA19D009K - IT EQUIPMENT FOR FTU_SIPR

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 04/07/2025
Obligated Amount: $122.5k

FA469025F0023 / FA469023D0002 - STORMWATER MANAGEMENT PLAN IAW SOW.

Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: FERBER ENGINEERING CO (AVID4 ENGINEERING, INC.)
Contracting Agency/Office: Air Force
Effective date: 04/01/2025
Obligated Amount: $100k

FA469025FG024 / FA805523A3010 / GS35F0213W - PURCHASE OF MOTOROLA LMRS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force
Effective date: 04/01/2025
Obligated Amount: $67.1k

HC101325FB537 / HC101322D0005 - EMCC002236EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR

Delivery Order - 517410 Satellite Telecommunications

Contractor: Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 03/21/2025
Obligated Amount: $204.52

FA469025FG022 / 47QTCA21A001R / 47QTCA19D00AR - SIPR IT EQUIPMENT

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/19/2025
Obligated Amount: $49.4k

FA469025FG021 / 47QTCA21A001R / 47QTCA19D00AR - NIPR IT EQUIPMENT

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/19/2025
Obligated Amount: $150k

FA469025F0020 / 47QTCA23D001W - THIS REQUIREMENT IS FOR THE PURCHASE OF THIRTY-THREE (33) AVAYA TSG VOIP PHONES FOR THE B-21 FIELD TRAINING DETACHMENT (FTD) AT ELLSWORTH AFB, SD.

Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing

Contractor: AZTEK COMPUTERS, LLC
Contracting Agency/Office: Air Force
Effective date: 03/13/2025
Obligated Amount: $60.6k

FA469025F0019 / FA469021D0004 - REPLACE DORMITORY FLOORING

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office: Air Force
Effective date: 03/12/2025
Obligated Amount: $55.6k

FA469025F0021 / FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.

BPA Call - 713990 All Other Amusement and Recreation Industries

Contractor: RIFLE RANCH,INC (RIFLE RANCH, INC.)
Contracting Agency/Office: Air Force
Effective date: 03/07/2025
Obligated Amount: $54.4k

FA469025FG017 / 47QSMS25D0009 - SAFETY AND RESCUE EQUIPMENT

Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing

Contractor: ALL SAFE INDUSTRIES, INC. (ALL SAFE INDUSTRIES, INC)
Contracting Agency/Office: Air Force
Effective date: 02/27/2025
Obligated Amount: $15.6k

FA469025F0018 / FA469021D0008 - REPAIR GATR MONOPOLE FOUNDATIONS

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: QSJV, LLC
Contracting Agency/Office: Air Force
Effective date: 02/21/2025
Obligated Amount: $197.6k

FA469025FG011 / GS21F169AA - TOOLS

Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing

Contractor: INTERNATIONAL TELEVISION CORP
Contracting Agency/Office: Air Force
Effective date: 01/31/2025
Obligated Amount: $47.6k

FA469025F0016 / FA469021D0006 - REPAIR TAIL DOCK DOORS AT DOCKS 71, 72 AND 92.

Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction

Contractor: LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/22/2025
Obligated Amount: $352.6k

FA469025F0010 / FA469023D0004 - PRIME BEEF WAREHOUSE WALLS IN ACCORDANCE WITH THE STATEMENT OF WORK.

Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office: Air Force
Effective date: 01/22/2025
Obligated Amount: $17k

FA469025F0017 / FA469025A0001 / GS33F0015S - RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS.

BPA Call - Multiple Award Schedule (MAS) - 532111 Passenger Car Rental

Contractor: Enterprise Rent-A-Car (EAN HOLDINGS, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/21/2025
Obligated Amount: $2M

FA469025FG006 / 47QTCA21A0006 / 47QTCA18D00GX - 54 NETWORK SWITCHES, BRAND: MINUTEMAN, PART# EC1500RT2U

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Air Force
Effective date: 01/13/2025
Obligated Amount: $41.4k

FA469025F0014 / FA469021D0002 - PREPARE CHARRETTE REPORT FOR FUTURE B4400 RENOVATION

Delivery Order - 541330 Engineering Services

Contractor: LEO A DALY COMPANY (LEO A. DALY COMPANY)
Contracting Agency/Office: Air Force
Effective date: 01/08/2025
Obligated Amount: $311.4k

FA469025F0011 / FA469023D0003 - INVESTIGATIVE AND DESIGN SERVICE FOR THE RENOVATIONS TO THE BATHROOMS, OFFICES, ENTRYWAY, AND LOBBY OF B5903 ON ELLSWORTH AFB.

Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services

Contractor: ARC INTERNATIONAL INC (ARC INTERNATIONAL INC.)
Contracting Agency/Office: Air Force
Effective date: 01/06/2025
Obligated Amount: $107.1k

47QMCB25F0007 / GS33F0016W - GSA AA - THE UNITED STATES AIR FORCE (USAF) IS SEEKING FULLY FURNISHED LONG TERM LODGING (LTL) SERVICES CONTRACT FOR MIXED LTL UNITS CAPABLE OF HOUSING 500 ACTIVE-DUTY MILITARY PERSONNEL SPREAD ACROSS THE GRAND FORKS, NORTH DAKOTA AREA (30 MILE RADI

Delivery Order - Multiple Award Schedule (MAS) - 531110 Lessors of Residential Buildings and Dwellings

Contractor: ALMOST HOME, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date: 12/20/2024
Obligated Amount: $0.00

FA469025F0004 / 47QTCA21A001G / GS35F0002V - B21 FITOUT-NETWORK SWITCHES FY25

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
Effective date: 12/19/2024
Obligated Amount: $254.9k

28th Bomb Wing Awarded Task Orders and BPA Calls

FA469025FG025 / 47QTCA21A0024 / 47QTCA19D009K - IT EQUIPMENT FOR FTU_SIPR

FA469025F0023 / FA469023D0002 - STORMWATER MANAGEMENT PLAN IAW SOW.

FA469025FG024 / FA805523A3010 / GS35F0213W - PURCHASE OF MOTOROLA LMRS.

HC101325FB537 / HC101322D0005 - EMCC002236EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR

FA469025FG022 / 47QTCA21A001R / 47QTCA19D00AR - SIPR IT EQUIPMENT

FA469025FG021 / 47QTCA21A001R / 47QTCA19D00AR - NIPR IT EQUIPMENT

FA469025F0020 / 47QTCA23D001W - THIS REQUIREMENT IS FOR THE PURCHASE OF THIRTY-THREE (33) AVAYA TSG VOIP PHONES FOR THE B-21 FIELD TRAINING DETACHMENT (FTD) AT ELLSWORTH AFB, SD.

FA469025F0019 / FA469021D0004 - REPLACE DORMITORY FLOORING

FA469025F0021 / FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.

FA469025FG017 / 47QSMS25D0009 - SAFETY AND RESCUE EQUIPMENT

FA469025F0018 / FA469021D0008 - REPAIR GATR MONOPOLE FOUNDATIONS

FA469025FG011 / GS21F169AA - TOOLS

FA469025F0016 / FA469021D0006 - REPAIR TAIL DOCK DOORS AT DOCKS 71, 72 AND 92.

FA469025F0010 / FA469023D0004 - PRIME BEEF WAREHOUSE WALLS IN ACCORDANCE WITH THE STATEMENT OF WORK.

FA469025F0017 / FA469025A0001 / GS33F0015S - RENTAL VEHICLES FOR THE B1 MOVE TO GRAND FORKS.

FA469025FG006 / 47QTCA21A0006 / 47QTCA18D00GX - 54 NETWORK SWITCHES, BRAND: MINUTEMAN, PART# EC1500RT2U

FA469025F0014 / FA469021D0002 - PREPARE CHARRETTE REPORT FOR FUTURE B4400 RENOVATION

FA469025F0011 / FA469023D0003 - INVESTIGATIVE AND DESIGN SERVICE FOR THE RENOVATIONS TO THE BATHROOMS, OFFICES, ENTRYWAY, AND LOBBY OF B5903 ON ELLSWORTH AFB.

47QMCB25F0007 / GS33F0016W - GSA AA - THE UNITED STATES AIR FORCE (USAF) IS SEEKING FULLY FURNISHED LONG TERM LODGING (LTL) SERVICES CONTRACT FOR MIXED LTL UNITS CAPABLE OF HOUSING 500 ACTIVE-DUTY MILITARY PERSONNEL SPREAD ACROSS THE GRAND FORKS, NORTH DAKOTA AREA (30 MILE RADI

FA469025F0004 / 47QTCA21A001G / GS35F0002V - B21 FITOUT-NETWORK SWITCHES FY25

Let's get started today

Contracting Resources

Awarded Task Orders within 28th Bomb Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

28th Bomb Wing Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders within 28th Bomb Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants