2nd Air Force Awarded Task Orders and BPA Calls | Federal Compass

2nd Air Force Awarded Task Orders and BPA Calls

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FA302026F0037 / NNG15SC82B - BLACKBOARD SOFTWARE LICENSING.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
12/18/2025
Obligated Amount
$235.3k
FA301026F0004 / FA890321D0034 - ARCHITECT ENGINEER TITLE I SERVICES FOR: NPS DORMS CHILLERS AT KEESLER AFB, MS
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
12/17/2025
Obligated Amount
$365.6k
FA303026F0007 / SPE60421D8014 - CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$3.7M
FA303026F0006 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$4.1k
FA301026F0003 / 47QTCA21A001G / GS35F0002V - KTTE JUNIPER LICENSING AND DEVICE SUPPORT IN ACCORDANCE WITH SUPPORT LIST
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 Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
12/04/2025
Obligated Amount
$200k
FA303026F0005 / NNG15SD31B - GOODFELLOW AFB DORM CAMERA INTERCOM MAINTANANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$148.4k
FA302026F0033 / FA302021A0006 - FY26 CONTINUATION OF WIFI SERVICES FOR BLDG. 2040 POP: 21 DEC 2025 - 20 DEC 2026
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/25/2025
Obligated Amount
$4.2k
FA302026F0034 / FA302021A0006 - FY26 COMMERCIAL WIFI SERVICE FOR BLDG. 558 (17 NOV 2025 - 16 NOV 2026). ALSO INCORPORATES CLAUSE 252.232.7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/25/2025
Obligated Amount
$6.6k
FA302026F0017 / FA302021A0006 - FY26 COMMERCIAL WI-FI SERVICE FOR 364 TRS BLDGS.: 1950 (14 OCT 25 - 13 OCT 26) 1959 (1 NOV 25 - 31 OCT 26) 1960 (1 NOV 25 - 31 OCT 26) ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATION IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/25/2025
Obligated Amount
$15k
FA302026F0035 / FA302022D0001 - FISCAL YEAR 2022 PROTECTIVE COATING MAINTENANCE (PCM) IDIQ CONTRACT WITH A BASE YEAR AND FOUR 1-YEAR OPTIONS PERIODS, IN ACCORDANCE WITH THE STATEMENT OF WORK. OPTION YEAR 4 WITH A PERIOD OF PERFORMANCE FROM 1 OCTOBER 2025 THROUGH 30 SEPTEMBER 2026.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
ASJ CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/24/2025
Obligated Amount
$500k
FA301626F0032 / FA301622D0032 - TRAINING ASSETS MAINTENANCE IDIQ POP DATE: FROM OCTOBER 31 2025-7 AUG 2026
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FOURBELLS LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$297.2k
FA302026F0032 / FA302021A0006 - FY26 CONTINUATION OF COMMERCIAL WIFI SERVICES IN 366 TRS BLDGS.: BLDG. 1926 (5 DEC 25 - 4 DEC 26) BLDG. 1928 (5 DEC 25 - 4 DEC 26) BLDG. 2001 (13 DEC 25 - 12 DEC 26) BLDG. 2015 (13 DEC 25 - 12 DEC 26) BLDG. 2090 (21 DEC 25 - 20 DEC 26)
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/20/2025
Obligated Amount
$34.2k
FA302026F0024 / FA302021A0006 - FY26 COMMERCIAL WI-FI SERVICE FOR BLDGS. 2070 AND 2080 (06 NOV 25 - 05 NOV 26). ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/19/2025
Obligated Amount
$9.6k
FA302026F0025 / FA302021A0006 - FY26 COMMERCIAL WIFI - BLDGS 2010 (07 NOV 2025 - 06 NOV 2026) AND 1712 / 1719 (21 NOV 2025 - 20 NOV 2026). ALSO INCORPORATES CLAUSE 252.232-7998. OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/19/2025
Obligated Amount
$16.2k
FA303026F0003 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$141.1k
FA302026F0030 / FA302024D0006 - REPLACE HVAC AND ROOF AT BLDG. 402
Delivery Order - Sheppard/Altus AFB Multiple Award Construction Contract (MACC) (2024) - 238990 All Other Specialty Trade Contractors
Contractor
COLT BUILDERS AND WEIL CONSTRUCTION JOINT VENTURE L.L.C.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
11/17/2025
Obligated Amount
$23.6M
FA302026F0015 / FA302022D0002 - CLINICAL HEALTHCARE SUPPORT SERVICES (CHSS) PROVIDES SUPPORT TO THE 82D MEDICAL GROUP, SHEPPARD AFB, TX. SERVICE REQUIREMENTS ARE OUTLINED IN THE PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 622110 General Medical and Surgical Hospitals
Contractor
Advancia Corp (ADVANCIA AERONAUTICS, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/30/2025
Obligated Amount
$1M
FA302026F0022 / FA302021A0006 - FY26 COMMERCIAL WI-FI SERVICE FOR BLDG. 1721 (14 OCT 25 - 13 OCT 26). ALSO INCORPORATES CLAUSE 252.232-7998, OBLIGATIONS IN ADVANCE OF FISCAL YEAR 2026 FUNDING (DEVIATION 2026-0001).
BPA Call - 517311 Wired Telecommunications Carriers
Contractor
BOINGO WIRELESS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/15/2025
Obligated Amount
$6.6k
FA302026F0005 / FA302024D0010 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
IRVINGTON MAINTENANCE VENTURE, LLC (IRVINGTON MAINTENANCE VENTURE LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/02/2025
Obligated Amount
$1.6M
FA302026F0002 / SPE60425D7507 - FY26 NATURAL GAS COMMODITY (01 OCT 2025 - 30 SEP 2026) - SYMMETRY ENERGY
Delivery Order - 211130 Natural Gas Extraction
Contractor
CENTERPOINT ENERGY SERVICES, INC. (SYMMETRY ENERGY SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
10/02/2025
Obligated Amount
$700k

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Awarded Task Orders within 2nd Air Force

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Awarded Task Orders by Industry

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