355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

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

FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $47.8k

FA487726F0028 / 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: 01/05/2026
Obligated Amount: $91.7k

FA487726F0034 / FA487723D0001 - FY 26 BASE CUSTODIAL TASK ORDER

Delivery Order - 561720 Janitorial Services

Contractor: J P INDUSTRIES INC
Contracting Agency/Office: Air Force
Effective date: 12/18/2025
Obligated Amount: $368.9k

FA487726F0047 / FA487726D0002 - ELEVATOR SERVICES - FY26 BASE TASK ORDER POP 11 DEC 25 - 30 JAN 26

Delivery Order - 561210 Facilities Support Services

Contractor: SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office: Air Force
Effective date: 12/15/2025
Obligated Amount: $0.00

FA487726F0045 / FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB FY26 TO: 1 DEC 2025 - 31 JAN 2026

Delivery Order - 562991 Septic Tank and Related Services

Contractor: FUSIONSITE ARIZONA LLC
Contracting Agency/Office: Air Force
Effective date: 12/11/2025
Obligated Amount: $2.1k

FA487726F0037 / FA487721D0002 - FY26 GROUNDS MAINTENANCE_BASE_2 MONTH TASK ORDER

Delivery Order - 561730 Landscaping Services

Contractor: AAJ CONSTRUCTION, INC
Contracting Agency/Office: Air Force
Effective date: 12/11/2025
Obligated Amount: $123.2k

FA487726F0023 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office: Air Force
Effective date: 11/24/2025
Obligated Amount: $14k

FA487726FG012 / FA487721A0007 - MAINT/REPAIR/REBUILD OF EQUIPMENT - MISCELLANEOUS

BPA Call - 238990 All Other Specialty Trade Contractors

Contractor: SENTRY FENCE BUILDERS LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $29.9k

FA487726FG007 / FA487725A0004 - HOUSEKEEPING-WASTE TREATMENT/STORAGE

BPA Call - 562910 Remediation Services

Contractor: SOUTHWEST HAZARD CONTROL INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $33.1k

FA487725F0335 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: VANGUARD PACIFIC LLC
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $23.5k

FA487725F0333 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: VANGUARD PACIFIC LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $70.4k

FA487725F0331 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: VANGUARD PACIFIC LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $66.9k

FA701425F0359 / FA701423D0014 - GUARDIAN ANGEL CAMPUS MODERNIZATION, DAVIS-MONTHAN AFB PATHFINDER

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: CONNECTED ALLIANCES LLC
Contracting Agency/Office: Air Force»Air Force District of Washington
Effective date: 09/28/2025
Obligated Amount: $300k

FA487725F0325 / FA487721D0008 - RUNWAY RUBBER ACCUMULATION BE REMOVED WITHIN LANDING ZONES AS SKID RISK REDUCTION MITIGATION. ASPHALT CEMENT CONCRETE PAVEMENT TO BE SURFACE TREATED WITH GILSONITE MODIFIED ASPHALT EMULSION SEAL COAT. AIRFIELD PAINT MARKING RESTORED.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/19/2025
Obligated Amount: $1.4M

FA487725F0321 / FA487725D0018 - PAINTING TO # 2 - AMARG WATER TOWER

Delivery Order - 238320 Painting and Wall Covering Contractors

Contractor: VANGUARD PACIFIC LLC
Contracting Agency/Office: Air Force
Effective date: 09/18/2025
Obligated Amount: $96.2k

FA487725F0320 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF TITLE I INVESTIGATIVE/PRE-DESIGN AND DESIGN SERVICES FOR PROJECT, REPAIR DORM SETTLING, FAC 3533, FBNV240005, ASSESS FOUNDATION SETTLEMENT AND DRAINAGE CONDITIONS AND DESIGN APPROPRIATE REMEDIAL SOLUTIONS.

Delivery Order - 541330 Engineering Services

Contractor: SHIVE-HATTERY, INC.
Contracting Agency/Office: Air Force
Effective date: 09/18/2025
Obligated Amount: $63.5k

FA487725F0317 / FA487725D0003 - TASK ORDER TO REPAIR DAMAGED LEDS AT THE CRAYCROFT GATE AND TO REPLACE THE PLC AT F-12 IN ACCORDANCE WITH ATTACHED QUOTES JB082951 AND JB0909251.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office: Air Force
Effective date: 09/17/2025
Obligated Amount: $14.7k

FA487725F0313 / FA487725D0023 - THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT DAVIS-MONTHAN AFB, AZ.

Delivery Order - 541611 Administrative Management and General Management Consulting Services

Contractor: CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/16/2025
Obligated Amount: $503.9k

FA487725F0309 / FA487724D0017 - THE CONTRACTOR SHALL PROVIDE ROOF REPAIR FOR THE CHILD DEVELOPMENT CENTER (CDC) BUILDING 5230 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: GAM3 CONSTRUCTION LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2025
Obligated Amount: $1.2M

FA487725F0307 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB

Delivery Order - 541330 Engineering Services

Contractor: SHIVE-HATTERY, INC.
Contracting Agency/Office: Air Force
Effective date: 09/11/2025
Obligated Amount: $2.5M

355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829

FA487726F0028 / 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.

FA487726F0034 / FA487723D0001 - FY 26 BASE CUSTODIAL TASK ORDER

FA487726F0047 / FA487726D0002 - ELEVATOR SERVICES - FY26 BASE TASK ORDER POP 11 DEC 25 - 30 JAN 26

FA487726F0045 / FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB FY26 TO: 1 DEC 2025 - 31 JAN 2026

FA487726F0037 / FA487721D0002 - FY26 GROUNDS MAINTENANCE_BASE_2 MONTH TASK ORDER

FA487726F0023 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.

FA487726FG012 / FA487721A0007 - MAINT/REPAIR/REBUILD OF EQUIPMENT - MISCELLANEOUS

FA487726FG007 / FA487725A0004 - HOUSEKEEPING-WASTE TREATMENT/STORAGE

FA487725F0335 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.

FA487725F0333 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.

FA487725F0331 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.

FA701425F0359 / FA701423D0014 - GUARDIAN ANGEL CAMPUS MODERNIZATION, DAVIS-MONTHAN AFB PATHFINDER

FA487725F0325 / FA487721D0008 - RUNWAY RUBBER ACCUMULATION BE REMOVED WITHIN LANDING ZONES AS SKID RISK REDUCTION MITIGATION. ASPHALT CEMENT CONCRETE PAVEMENT TO BE SURFACE TREATED WITH GILSONITE MODIFIED ASPHALT EMULSION SEAL COAT. AIRFIELD PAINT MARKING RESTORED.

FA487725F0321 / FA487725D0018 - PAINTING TO # 2 - AMARG WATER TOWER

FA487725F0320 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF TITLE I INVESTIGATIVE/PRE-DESIGN AND DESIGN SERVICES FOR PROJECT, REPAIR DORM SETTLING, FAC 3533, FBNV240005, ASSESS FOUNDATION SETTLEMENT AND DRAINAGE CONDITIONS AND DESIGN APPROPRIATE REMEDIAL SOLUTIONS.

FA487725F0317 / FA487725D0003 - TASK ORDER TO REPAIR DAMAGED LEDS AT THE CRAYCROFT GATE AND TO REPLACE THE PLC AT F-12 IN ACCORDANCE WITH ATTACHED QUOTES JB082951 AND JB0909251.

FA487725F0313 / FA487725D0023 - THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT DAVIS-MONTHAN AFB, AZ.

FA487725F0309 / FA487724D0017 - THE CONTRACTOR SHALL PROVIDE ROOF REPAIR FOR THE CHILD DEVELOPMENT CENTER (CDC) BUILDING 5230 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

FA487725F0307 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB

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Solutions forFederal Contractors

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355th Civil Engineer Squadron Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants