355th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

355th Mission Support Group Awarded Task Orders and BPA Calls

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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
FA487726F0011 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$104k
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
FA487726FG003 / FA487722A0003 - SOCIAL - CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
FOUNDATION PARTNERS GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$32.7k
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
FA487725F0327 / FA487725D0014 - INSTALLATION OF FIBER FROM PB B4701 ON BUILDING 4703 USE EXISTING 24 24 STRAND IN PB B4701 FROM THE OLD B4701 FIBER SPLICE INTO IT AND CONNECT TO BUILDING 4703, RELABEL CABLE AT BUILDING LIUS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$24.5k
FA487725F0288 / FA805523A3011 / GS35F0090X - CALL ORDER FOR 30 EACH APX 8000 ALL BAND PORTABLE MODEL 2.5. AND SUPPORTING COMPONENTS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$246.9k
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
FA487725F0311 / 47QTCA21A000T / 47QTCA19D00JN - 355 CS IS REQUESTING PROCUREMENT OF RACK MOUNTED UNINTERRUPTIBLE POWER SUPPLIES (UPS)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$272.2k

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Awarded Task Orders within 355th Mission Support Group

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Awarded Task Orders by Industry

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