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

2nd Air Force Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 2nd Air Force task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA303025F0009 / SPE60421D8014 - CY 2025 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
12/20/2024
Obligated Amount
$2.7M
FA301025F0005 / 47QTCA21A001R / 47QTCA19D00AR - DATA NETWORK SWITCHES B701 IAW ATTACHMENT 1 - 701 LOM
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
12/19/2024
Obligated Amount
$272.6k
FA302025F0046 / FA302021A0006 - COMMERCIAL WI-FI SERVICE FOR (364 TRS) BLDG. 2040: (21 DEC 2024 - 20 DEC 2025)
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
12/19/2024
Obligated Amount
$4.2k
FA302025F0042 / FA302021A0006 - FY25 COMMERCIAL WI-FI FOR 366 TRS BLDGS.: BLDG. 2001 (13 DEC. 2024 - 12 DEC 2025)BLDG. 2015 (13 DEC 2024 - 12 DEC 2025) BLDG. 2090 (21 DEC 2024 - 20 DEC 2025)
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
12/10/2024
Obligated Amount
$21k
FA303025F0008 / FA303020D0002 - TREE AND STUMP REMOVAL AND TREE PRUNING
Delivery Order - 561730 Landscaping Services
Contractor
CARDINAL MAINTENANCE SERVICE I (CARDINAL MAINTENANCE SERVICE, INC.)
Contracting Agency/Office
Air Force
Effective date
12/10/2024
Obligated Amount
$2.5k
FA302025F0037 / FA302021A0006 - FY25 COMMERCIAL WI-FI FOR BLDGS. 1926 AND 1928 (05 DEC 2024 - 04 DEC 2025)
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
12/05/2024
Obligated Amount
$13.2k
W912DW25F1000 / W912DW21D1007 - PROVIDE DESIGNER OF RECORD SUPPORT DURING CONSTRUCTION OF THE CONSOLIDATED TFI FLIGHT/BASE OPERATIONS AT FAFB WA. PROVIDING REQUEST FOR INFORMATION RESPONSES, DESIGN SUBMITTAL REVIEW, PARTICIPATE IN PARTNERING SESSIONS AND DESIGN KICKOFF MEETING.
Delivery Order - Multiple Award Multi-Discipline Architect-Engineer (A-E) IDIQ Contracts, Seattle District (2021) - 541330 Engineering Services
Contractor
WJA, P.L.L.C.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
11/26/2024
Obligated Amount
$417.9k
FA301025FE003 / FA805522A3008 / 47QTCA22D003G - 333RD AFNET MWS TECH REFRESH LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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
11/20/2024
Obligated Amount
$33.9k
FA301025FE002 / FA805522A3008 / 47QTCA22D003G - 10 DELL PRECISION LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
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
11/19/2024
Obligated Amount
$31.1k
HC101325FA487 / HC101322D0005 - EMCC002093EBM 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
11/18/2024
Obligated Amount
$1.9k
FA301025FE001 / 47QTCA21A001R / 47QTCA19D00AR - B1002 (NON-SCIF) SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, 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
11/15/2024
Obligated Amount
$179.3k
FA302025F0034 / FA302021A0006 - FY25 WI-FI SERVICE FOR BLDGS. 2070, 2080 2070 (11/7/2024 - 11/6/2025)2080 (11/7/2024 - 11/6/2025)
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
11/06/2024
Obligated Amount
$9.6k
FA302025F0023 / FA302021A0006 - B 2010 (11/07/2024-11/06/2025) B 1712 (11/21/2024-11/20/2025)B 1719 (11/21/2024-11/20/2025)
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
11/06/2024
Obligated Amount
$16.2k
FA303025F0007 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$16.9k
FA302025F0030 / FA302021A0006 - FY25 COMMERCIAL WI-FI FOR BLDG. 558
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
10/30/2024
Obligated Amount
$6.6k
FA302025F0029 / FA302025D0001 - IDIQ FOR THE INSTALLATION OF SECURITY CAMERAS AT ON SHEPPARD AFB TX. CONSISTS OF FURNISHING ALL NECESSARY PLANT, LABOR, MATERIALS, AND INCIDENTAL RELATED WORK.
Delivery Order - 334220 Radio and Television Broadcasting and Wireless 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
10/29/2024
Obligated Amount
$8.9k
FA302025F0028 / FA302021A0006 - FY25 COMMERCIAL WI-FI FOR BLDG. 1040 YEAR 2 (11/8/2024-11/7/2025)
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
10/29/2024
Obligated Amount
$12.1k
FA302025F0022 / FA302021A0006 - BLDG 1721 (10/14/2024-10/13/2025)
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
10/23/2024
Obligated Amount
$6.6k
FA821725F0006 / FA821724D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS SN: BL504KXX03 AND SN: BL504KXX04 LOCATED AT KEESLER AFB BLDG 4605.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/16/2024
Obligated Amount
$12.2k
FA303025F0003 / FA303025D0001 - REPAIR WATER MAINS HORNET AND SCHERZ
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2024
Obligated Amount
$375k

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 2nd Air Force

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