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

2nd Air Force Awarded Task Orders and BPA Calls

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FA714625F0061 / FA714624D0006 - 2AF-37TH
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
09/15/2025
Obligated Amount
$179.3k
FA301625F0367 / FA805522A3003 / GS35F446AA - 345TRS FM9 COMPUTER REFRESH HP ELITE X 360 830 G12-IN-1 NOTEBOOKS
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
Effective date
09/15/2025
Obligated Amount
$235k
FA301025F0033 / 47QTCA21A001X / 47QTCA19D00CX - CISCO SWITCHES IN ACCORDANCE WITH ATTACHMENT 1 - SALIENT CHARACTERISTICS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH 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
09/15/2025
Obligated Amount
$404.5k
FA303025F0031 / 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
09/15/2025
Obligated Amount
$210.3k
FA303025F0054 / NNG15SD74B - RENEWAL OF THE VMWARE LICENSE SUBSCRIPTIONS AND DELL PROSUPPORT PLUS MISSION CRITICAL VXRAIL MAINTENANCE ON MISSION CRITICAL TRAINING NETWORKS TO INCLUDE UTS, SIPR, AND ITS-OPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$755.5k
FA302025F0174 / FA302024D0003 - THE WORK INCLUDES REPAIR DORMITORIES, B862 AND B882 TO INCLUDE FLOORING REPAIRS AND REPLACEMENTS, WALL REPAIRS, PAINTING, SHOWER FIXTURES, AND STAIR REPAIRS.
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
09/12/2025
Obligated Amount
$5.3M
FA302025F0151 / NNG15SC01B - END OF LIFE SWITCHES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY 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
09/12/2025
Obligated Amount
$84.2k
FA302025F0168 / FA805522A3003 / GS35F446AA - HP ELITE NOTEBOOK PC AND DOCKING SOLUTIONS (32 EACH)
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
09/11/2025
Obligated Amount
$28.3k
FA302025F0173 / FA302025D0009 - THE WORK IN THIS IDIQ CONTRACT WILL INCLUDE ABATEMENT OF ASBESTOS CONTAINING MATERIALS AND LEAD BASED PAINT, FLOORING, AND REPAIRS, ETC. SPECIFIC WORK REQUIREMENTS WILL BE DETERMINED BY INDIVIDUAL TASK ORDERS TO BE ISSUED UNDER THIS BASIC CONTRACT.
Delivery Order - 562910 Remediation Services
Contractor
LC3 SOLUTIONS, LIMITED LIABILITY COMPANY
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
09/11/2025
Obligated Amount
$93.8k
W50S7K25FA014 / FA805520A0804 / GS25F0051S - HP COLOR LJ MFP 680ZFSW - 10 EA
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Army
Effective date
09/11/2025
Obligated Amount
$47.3k
FA303025F0053 / FA890321D0040 - PROVIDE INVESTIGATIVE AND DESIGN SERVICES TO DEVELOP OPTIMAL CORROSION CONTROL TREATMENT FACILITIES TO MITIGATE AND PREVENT LEAD AND CORROSIVITY EXCEEDANCES IN THE BASE WATER DISTRIBUTION INFRASTRUCTURE AT GOODFELLOW AIR FORCE BASE (GAFB), TX
Delivery Order - AE Next Pool 2 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2021) - 541330 Engineering Services
Contractor
SOL - MERRICK JOINT VENTURE LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$1M
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

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Awarded Task Orders within 2nd Air Force

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