341st Missile Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA462626F0004 / FA462625D0004 - THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT MALMSTROM AIR FORCE BASE (AFB), MONTANA.

Delivery Order - 561730 Landscaping Services

Contractor: BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/03/2025
Obligated Amount: $30.7k

FA462626F0001 / FA462625D0002 - VEHICLE BARRIER MAINTENANCE SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: SCOTT VAUGHAN
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/02/2025
Obligated Amount: $28.8k

FA462626F0003 / FA462621D0002 - INTEGRATED SOLID WASTE MANAGEMENT COLLECTION AND RECYCLING SERVICES AT MALMSTROM AFB, GREAT FALLS, MONTANA.

Delivery Order - 562111 Solid Waste Collection

Contractor: MONTANA WASTE SYSTEMS, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/02/2025
Obligated Amount: $103.2k

FA462626F0002 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

Delivery Order - 561720 Janitorial Services

Contractor: Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 10/02/2025
Obligated Amount: $225.4k

FA462625FG030 / FA805522A3003 / GS35F446AA - 142 EA HP ELITEBOOK 645 G11 NOTEBOOKS W/DOCKING STATION AND MOUSE

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 Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/29/2025
Obligated Amount: $119.3k

FA462625F0074 / FA462624D0012 - THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB.

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: WADSWORTH BUILDERS COMPANY, INC. (WADSWORTH BUILDERS CO INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/26/2025
Obligated Amount: $1.5M

FA462625F0075 / FA462624D0003 - THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: UNITED MATERIALS OF GREAT FALLS, INC. (UNITED MATERIALS OF GREAT FALLS INC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/26/2025
Obligated Amount: $556.3k

FA462625FG032 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/26/2025
Obligated Amount: $221.5k

FA462625F0071 / FA462624D0001 - CE COCESS ADDITIONAL ORDER FOR ANOTHER FLIGHT OF CATHODIC, WORK TASK/SHOP STOCK, AND MATERIALS FOR BOWLING CENTER ELECTRICAL PANEL, ETC.

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/26/2025
Obligated Amount: $210.8k

FA462625F0062 / FA462623D0005 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE A COMPLETE AND WORKING TYPE A AND TYPE B DESIGN DOCUMENTS FOR REPLACEMENT OF THE EXISTING PRIMARY ELECTRICAL SERVICE PANELS/CABINETS AT MAF M-01.

Delivery Order - Malmstrom AFB A-E Services IDIQ (2023) - 541330 Engineering Services

Contractor: GPD, P.C. (GPD PC)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/22/2025
Obligated Amount: $79.2k

FA462625FG028 / 47QSMA19D08Q1 - GLOBAL STRIKE TRAUMA KIT

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/19/2025
Obligated Amount: $34.3k

FA462625FG029 / 47QSWA22D009S - OCP-39269 WHEELED DEPLOYMENT BAGS

Delivery Order - Multiple Award Schedule (MAS) - 315220 Mens and Boys Cut and Sew Apparel Manufacturing

Contractor: ADVANTAGE SUPPLIES, INC (ADVANTAGE SUPPLIES, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/17/2025
Obligated Amount: $40.8k

FA462625F0068 / FA462624D0001 - WORK TASK/SHOP STOCK

Delivery Order - 332510 Hardware Manufacturing

Contractor: SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/16/2025
Obligated Amount: $600k

FA462625F0067 / FA462624D0009 - LAGOON PUMPING SERVICES ON D1,E1, I1, AND N1.

Delivery Order - 562991 Septic Tank and Related Services

Contractor: MONTANA SEPTIC & SEWER LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/16/2025
Obligated Amount: $42k

FA462625FG009 / GS27F001CA - COMSEC OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture

Contractor: OFFICE LEADER CORP.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/15/2025
Obligated Amount: $24.8k

FA462625F0065 / FA462624D0011 - THIS PROJECT WILL TAKE PLACE AT ALL LAUNCH FACILITIES WITHIN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX AND WILL CONSIST OF DEMOLITION OF EXISTING GATE INFRASTRUCTURE AND INSTALLATION OF NEW GATE INFRASTRUCTURE.

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: WILLIAMSON FENCING INC (WILLIAMSON FENCING)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/12/2025
Obligated Amount: $637.7k

FA462625FG020 / 47QSHA19D004A - SPEED QUEEN WASHERS (37) AND DRYERS (34) FOR DORMS 1062,655,740

Delivery Order - Multiple Award Schedule (MAS) - 335220 Major Household Appliance Manufacturing

Contractor: ALLIANCE LAUNDRY SYSTEMS LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 09/05/2025
Obligated Amount: $45k

FA462625F0063 / FA462625D0008 - LF SUMP PUMPS (SP) 102 AND SP103 DISCHARGE LINES. THE CONTRACTOR SHALL ABIDE BY THE STATEMENT OF WORK TO SATISFY THE REQUIREMENTS OF THIS CONTRACT. THIS WILL BE AN 8(A) SOLE SOURCE TO WOI-BRY JV, LLC; SBA REQUIREMENT NUMBER: NZ1750284778C.

Delivery Order - 237110 Water and Sewer Line and Related Structures Construction

Contractor: WOI-BRY JV, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/29/2025
Obligated Amount: $1.3M

FA462625FG021 / GS07F0291Y - JLTV HEADSETS AND RADIOS

Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing

Contractor: FERBAK, INC.
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/27/2025
Obligated Amount: $14.6k

FA462625F0061 / FA462623D0007 - MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT REPAIR FIRE SATION, BUILDING 349 CHARRETTE, PROJECT NUMBER NZAS 160060

Delivery Order - Malmstrom AFB A-E Services IDIQ (2023) - 541330 Engineering Services

Contractor: PAGE IMEG JOINT VENTURE, LLC
Contracting Agency/Office: Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date: 08/26/2025
Obligated Amount: $684.1k

341st Missile Wing Awarded Task Orders and BPA Calls

FA462626F0004 / FA462625D0004 - THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT MALMSTROM AIR FORCE BASE (AFB), MONTANA.

FA462626F0001 / FA462625D0002 - VEHICLE BARRIER MAINTENANCE SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

FA462626F0003 / FA462621D0002 - INTEGRATED SOLID WASTE MANAGEMENT COLLECTION AND RECYCLING SERVICES AT MALMSTROM AFB, GREAT FALLS, MONTANA.

FA462626F0002 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.

FA462625FG030 / FA805522A3003 / GS35F446AA - 142 EA HP ELITEBOOK 645 G11 NOTEBOOKS W/DOCKING STATION AND MOUSE

FA462625F0074 / FA462624D0012 - THIS REQUIREMENTS CONTRACT INCLUDES CONSTRUCTING, MAINTAINING, AND REPAIRING THE HIGH TEMPERATURE HOT WATER (HTHW) SYSTEM ON MALMSTROM AFB.

FA462625F0075 / FA462624D0003 - THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS.

FA462625FG032 / FA805523A3010 / GS35F0213W - LAND MOBILE RADIOS

FA462625F0071 / FA462624D0001 - CE COCESS ADDITIONAL ORDER FOR ANOTHER FLIGHT OF CATHODIC, WORK TASK/SHOP STOCK, AND MATERIALS FOR BOWLING CENTER ELECTRICAL PANEL, ETC.

FA462625F0062 / FA462623D0005 - THE PURPOSE OF THIS PROJECT IS TO PROVIDE A COMPLETE AND WORKING TYPE A AND TYPE B DESIGN DOCUMENTS FOR REPLACEMENT OF THE EXISTING PRIMARY ELECTRICAL SERVICE PANELS/CABINETS AT MAF M-01.

FA462625FG028 / 47QSMA19D08Q1 - GLOBAL STRIKE TRAUMA KIT

FA462625FG029 / 47QSWA22D009S - OCP-39269 WHEELED DEPLOYMENT BAGS

FA462625F0068 / FA462624D0001 - WORK TASK/SHOP STOCK

FA462625F0067 / FA462624D0009 - LAGOON PUMPING SERVICES ON D1,E1, I1, AND N1.

FA462625FG009 / GS27F001CA - COMSEC OFFICE FURNITURE

FA462625F0065 / FA462624D0011 - THIS PROJECT WILL TAKE PLACE AT ALL LAUNCH FACILITIES WITHIN THE MALMSTROM AIR FORCE BASE MISSILE COMPLEX AND WILL CONSIST OF DEMOLITION OF EXISTING GATE INFRASTRUCTURE AND INSTALLATION OF NEW GATE INFRASTRUCTURE.

FA462625FG020 / 47QSHA19D004A - SPEED QUEEN WASHERS (37) AND DRYERS (34) FOR DORMS 1062,655,740

FA462625F0063 / FA462625D0008 - LF SUMP PUMPS (SP) 102 AND SP103 DISCHARGE LINES. THE CONTRACTOR SHALL ABIDE BY THE STATEMENT OF WORK TO SATISFY THE REQUIREMENTS OF THIS CONTRACT. THIS WILL BE AN 8(A) SOLE SOURCE TO WOI-BRY JV, LLC; SBA REQUIREMENT NUMBER: NZ1750284778C.

FA462625FG021 / GS07F0291Y - JLTV HEADSETS AND RADIOS

FA462625F0061 / FA462623D0007 - MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT REPAIR FIRE SATION, BUILDING 349 CHARRETTE, PROJECT NUMBER NZAS 160060

Let's get started today

Contracting Resources

Awarded Task Orders within 341st Missile Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

341st Missile Wing Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders within 341st Missile Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants