309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls

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FA487726F0027 / FA487725A0001 - AMARG LUMBER SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$21.4k
FA487726F0031 / FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$328.2k
FA487726F0030 / FA487724D0001 - FY26 AMARG CHEM TOILETS TASK ORDER, PERIOD OF PERFORMANCE 1 DEC 2025 - 30 NOV 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FUSIONSITE ARIZONA LLC
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$27.9k
FA487726F0033 / FA487721D0002 - DAVIS-MONTHAN AFB (DMAFB), AZ REQUIRES NON-PERSONAL SERVICES FOR GROUNDS MAINTENANCE PERFORMED AT DMAFB IN A MANNER THAT WILL PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS AND PRESENT A CLEAN, NEAT, AND PROFESSIONAL APPEARANCE.
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$39.7k
FA487726F0026 / FA487723D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$224.7k
FA487726F0022 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$97.5k
FA487726FG005 / GS10F0053Y - SUPPORT - ADMINISTRATIVE: TRANSLATION AND INTERPRETING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF SERVICES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$8.5k
FA487726FG004 / FA487721A0004 - HOUSEKEEPING-LAUNDRY/DRY CLEANING
BPA Call - 812332 Industrial Launderers
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$28.3k
FA487726FG008 / N6600121A0029 / GS35F465GA - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$7.1k
FA487725F0336 / GS03F028GA - EXECUTIVE FURNITURE, CHAIRS, CONFERENCE TABLE
Delivery Order - Multiple Award Schedule (MAS) - 541410 Interior Design Services
Contractor
OFFICE SPACE PLANNERS, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$52.5k
FA487725F0330 / 47QSMA20D08Q1 - WELLNESS CENTER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2025
Obligated Amount
$33.9k
FA487725F0329 / 47QSMA22D08NN - WELLNESS CENTER EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
JOHN BRICE DBA/IRONCOMPANY COM (IRONCOMPANY.COM, LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$63k
FA487725F0324 / NNG15SC33B - ORACLE FINANCIALS SOFTWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$38.1k
FA822825F0021 / FA822425D0002 - THE DOCAT5 PROGRAM SUPPORTS DEPOT-LEVEL MAINTENANCE AND RELATED TASKS. PLEASE REFERENCE THE ATTACHED STATEMENT OF WORK (SOW).
Delivery Order - 336411 Aircraft Manufacturing
Contractor
TYONEK TECHNICAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$10.3M
FA487725F0319 / FA487725D0017 - REPAIR OF VR-8 S/N 1089874
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$17.5k
FA487725F0315 / FA487721D0008 - 309TH AMARG MAINTENANCE DOCK AND ADMINISTRATION BUILDING PARKING LOTS REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR. COMPLETE REPLACEMENT OF ACC PAVEMENT SURFACE. REPAIR OF UNDERGROUND ELECTRICAL WIRING.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$385.3k
FA487725F0301 / FA487724D0015 - THE CONTRACTOR SHALL PROVIDE REMOVAL AND REPLACEMENT OF AIR HANDLING SYSTEMS, EVAPORATIVE COOLERS, AND CHILLERS IN BUILDINGS 7440, 7401 AND 7506 AT DAVIS MONTHAN AIR FORCE BASE (DMAFB) IAW THE STATEMENT OF WORK (SOW) (ATTACHMENT 1).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$2.1M
FA822425F4875 / FA822424A0005 - AEROSPACE MAINTENANCE AND REGENERATION GROUP (AMARG) TOOL CABINET BLANK PURCHASE AGREEMENT (BPA) CALL ORDER 0008
BPA Call - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
P.F. MARKEY, INC. (PF MARKEY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
09/11/2025
Obligated Amount
$62.6k
FA487725F0299 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$71k
FA487725F0289 / GS03F001BA - 900 SQ FT OF CARPET IN B7506, RMS 105 AND 106 WITH INSTALLATION AND REMOVAL.
Delivery Order - Multiple Award Schedule (MAS) - 314110 Carpet and Rug Mills
Contractor
CONTINENTAL FLOORING COMPANY
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$8.3k

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