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

2nd Air Force Awarded Task Orders and BPA Calls

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FA303025F0056 / GS27F004CA - FY25 DORM CASE GOODS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
John Savoy & Son, Inc. (JOHN SAVOY & SON, INC.)
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$951.4k
FA302025F0159 / 47QTCA21D008L - HEAVY-DUTY CABINETS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING 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
09/07/2025
Obligated Amount
$23k
FA301625F0381 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/07/2025
Obligated Amount
$325k
FA301025F0028 / 47QTCA21A0006 / 47QTCA18D00GX - LABNET DELL HARDWARE AND NUTANIX SOFTWARE UPGRADE.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH 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
09/05/2025
Obligated Amount
$1.4M
FA302025F0162 / FA302023D0004 - CAMERA EQUIPMENT, WARRANTY, INSTALLATION, AND CERTIFICATIONS FOR BUILDING 633.
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
EWING COMPONENTS, 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
09/05/2025
Obligated Amount
$278.3k
FA302025F0161 / 47QTCA24D0081 - DET 306 75 INCH INTERACTIVE DISPLAYS
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC 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
09/03/2025
Obligated Amount
$12.5k
FA301025F0021 / FA301023D0006 - MAHG24-1093 RESTRIPE BX/COMMISSARY PARKING LOT, B2306
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
APPLE CONSTRUCTION COMPANY INC (APPLE CONSTRUCTION COMPANY)
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
09/03/2025
Obligated Amount
$525k
FA302025F0163 / GS21F0083Y - NIGHT VISION GOGGLES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, 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
08/29/2025
Obligated Amount
$96.5k
FA303025F0052 / GS07F0518T - REMOVAL OF OLD AND INSTALLATION OF NEW GAS AND ELECTRIC GRIDDLES AT THE CRESSMAN AND WESTERN WINDS DFACS ON GOODFELLOW AFB IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
GOVERNMENT SALES, LLC
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$54.2k
FA302025F0100 / FA805522A3003 / GS35F446AA - HP-ELITE X360 830 G11 2-IN-1 NOTEBOOK
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
08/28/2025
Obligated Amount
$416.9k
FA301025F0026 / 47QTCA21A001L / 47QTCA19D008M - COURTROOM TECH UPGRADE IAW ATTACHMENT 1_JA UPGRADE SOW
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
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
08/28/2025
Obligated Amount
$42.7k
FA303025F0050 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS) 3 MONTH EXTENSION VIA 52.2147-8
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$141.1k
FA302025F0147 / NNG15SD59B - 14 GEN 6 CLASSROOM DOCK AND LOCK CABINETS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, 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
08/27/2025
Obligated Amount
$57.5k
FA302025F0140 / GS07F010GA - 1572 PAIRS OF BELLEVILLE COYOTE HOT WEATHER STEEL TOE BOOTS IAW ATTACHMENT 1 STATEMENT OF NEEDS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY 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
08/27/2025
Obligated Amount
$202k
FA301025FE029 / 47QSHA18D000W - MICRO-FRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing
Contractor
INDOFF, INCORPORATED
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
08/26/2025
Obligated Amount
$35.3k
FA302025F0156 / FA302024D0003 - REPLACE CHILLER B624
Delivery Order - Sheppard/Altus AFB Multiple Award Construction Contract (MACC) (2024) - 238990 All Other Specialty Trade Contractors
Contractor
Advance Construction Technology Solutions Group, Inc (ACTS GROUP, 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
08/26/2025
Obligated Amount
$807.4k
FA303025F0049 / GS07F0537Y - REMOVAL OF OLD AND INSTALLATION OF NEW GAS FRYERS AT THE CRESSMAN DINING FACILITY THAT HAVE REACHED END OF LIFE IAW THE ATTACHED STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 339994 Broom, Brush, and Mop Manufacturing
Contractor
PUEBLO HOTEL SUPPLY CO.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$39.3k
FA303025F0051 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$137.6k
FA302025F0155 / FA302024D0008 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT IAW CONTRACT DOCUMENTS CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS AND INCIDENTAL RELATED WORK CONSTRUCTING, INSTALLING, PERFORMING ALL WORK SHOWN IN CONTRACT DOCUMENTS FOR B1900 SECOND FLOOR.
Delivery Order - Sheppard/Altus AFB Multiple Award Construction Contract (MACC) (2024) - 238990 All Other Specialty Trade Contractors
Contractor
PAM WCI JV, 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
08/22/2025
Obligated Amount
$654.3k
FA302025F0134 / FA441920D0002 - MULTIPLE AWARD INDEFINITE DELIVERY- INDEFINITE QUANTITY (IDIQ) CONTRACT FOR ARCHITECT AND ENGINEERING SERVICES AT ALTUS AFB, OK AND SHEPPARD AFB, OK.
Delivery Order - 541330 Engineering Services
Contractor
The Haskell Company (BENHAM DESIGN, 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
08/22/2025
Obligated Amount
$30.9k

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Awarded Task Orders within 2nd Air Force

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Awarded Task Orders by Industry

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