355th Wing Awarded Task Orders and BPA Calls

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

FA487725F0298 / GS07F010GA - THE 48 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS EQUIPMENT ITEMS FOR THEIR SUPPORT PERSONNEL INITIAL GEAR ISSUE TO EQUIP THEIR SUPPORT PERSONNEL DURING TRAINING DUTIES.

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 09/08/2025
Obligated Amount: $65.5k

FA487725F0295 / FA487722D0006 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB

Delivery Order - 541330 Engineering Services

Contractor: NICKLAUS ENGINEERING, INC.
Contracting Agency/Office: Air Force
Effective date: 09/05/2025
Obligated Amount: $1.4M

FA487725F0162 / FA487724D0016 - THE CONTRACTOR SHALL PROVIDE SITE PREPARATION FOR A NEW 493RD BOMBARDMENT GROUP WING HEADQUARTERS NEAR BUILDING 2250 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) (ATTACHMENT 1).

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

Contractor: JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office: Air Force
Effective date: 09/05/2025
Obligated Amount: $1M

FA487725F0292 / FA487725A0002 - 563 RESILIENCY RETREAT ON DAVIS-MONTHAN AFB.

BPA Call - 561920 Convention and Trade Show Organizers

Contractor: ZOHAR PRODUCTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/04/2025
Obligated Amount: $0.00

FA487725F0290 / SP47W124D0005 - THE 563 OSS / 79 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS.

Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 09/03/2025
Obligated Amount: $43.6k

FA487725F0285 / FA487724D0015 - PROJECT FBNV250045 INCLUDES ALL WORK NECESSARY TO PERFORM DESIGN AND CONSTRUCTION SERVICES FOR THE DEMOLITION/ REPAIR/ CONSTRUCTION IN BLDG. 4836 79TH RQS FOR REPLACING FLOORING AND LIGHT FIXTURES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK (SOW)

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: 09/02/2025
Obligated Amount: $571.1k

FA487725F0286 / 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: 08/27/2025
Obligated Amount: $360k

FA487725F0267 / FA487725D0009 - THE PURPOSE OF THIS REPAIR EFFORT IS TO PROVIDE ALL DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, TESTING FUNCTION, LABOR, EQUIPMENT, MATERIALS, SERVICES, PERMITS AND SUPERVISION NECESSARY TO REPAIR WELL #8 AT DAVIS-MONTHAN AFB, (FACILITY 0166).

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

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 08/21/2025
Obligated Amount: $372.1k

FA487725F0275 / FA487724D0017 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.

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

Contractor: GAM3 CONSTRUCTION LLC
Contracting Agency/Office: Air Force
Effective date: 08/21/2025
Obligated Amount: $626.9k

FA487725F0272 / FA487724D0015 - THE WORK INCLUDES FIELD INVESTIGATION, DESIGN, PRODUCT SUBMITTALS, INSTALLATION, TESTING, AND SUPERVISION NECESSARY TO COMPLETE THE BUILDING 1610 ARMORY VENTILATION PROJECT AT DAVIS-MONTHAN AFB.

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: 08/21/2025
Obligated Amount: $61.8k

FA487725F0277 / FA487724D0013 - THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS

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

Contractor: OLGOONIK GENERAL, LLC
Contracting Agency/Office: Air Force
Effective date: 08/21/2025
Obligated Amount: $773.1k

FA487725F0273 / FA487724D0017 - CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCE AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH RENOVATE B1226 OWS AT DAVIS-MONTHAN AFB, IN STRICT ACCORDANCE WITH PWS AND ALL GUIDELINES AND DOCUMENTS PROVIDED WITH THE SOLICITATION.

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

Contractor: GAM3 CONSTRUCTION LLC
Contracting Agency/Office: Air Force
Effective date: 08/20/2025
Obligated Amount: $7.6M

FA487725F0269 / GS07F010GA - VARIOUS ITEMS/GEAR TO BE UTILIZED FOR DEPLOYMENT PURPOSES.

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force
Effective date: 08/19/2025
Obligated Amount: $451.7k

FA487725F0268 / FA487725D0021 - (14-15, 29 AUG), (3-5, 9 SEP); SKYVAN; 21 HOURS TOTAL; 4 RELOCATION FEES. LOCATIONS: ARIZONA- MARANA, PEANUT, SHI-KA-SHE

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 08/13/2025
Obligated Amount: $49.1k

FA487725F0252 / GS07F0017V - 355 MXG/MXO IS REQUESTING PROCUREMENT OF AN UPDATED SECURITY ACCESS SYSTEM FOR B5500.

Delivery Order - Multiple Award Schedule (MAS) - 334512 Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use

Contractor: APL ACCESS & SECURITY, INC.
Contracting Agency/Office: Air Force
Effective date: 08/12/2025
Obligated Amount: $39.5k

FA487725F0253 / 47QSHA19D0053 - VARIOUS WEAPON OPTIC MOUNTS AND ATTACHMENTS FOR THE M4A1

Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors

Contractor: INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office: Air Force
Effective date: 08/11/2025
Obligated Amount: $82k

FA487725F0258 / FA487722D0004 - THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE IAW THE STATEMENT OF WORK DATED 24 JUNE 2025.

Delivery Order - 355th CONS A-E Services for Traditional Title I, Title II, and Other Services IDIQ (2021) - 541330 Engineering Services

Contractor: BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/08/2025
Obligated Amount: $513.2k

FA487725F0220 / FA487724D0015 - THE CONTRACTOR SHALL PROVIDE REPAIR, REPLACEMENT, AND UPGRADE OF THE EXISTING BREATHING AIR SUPPLY SYSTEM AND FUEL TANK VENTILATION SYSTEM AT BUILDING 4891 ON DAVIS MONTHAN AIR FORCE BASE (DMAFB) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

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: 08/07/2025
Obligated Amount: $347.6k

FA487725F0260 / FA487721D0008 - 55TH RGS UTILIZES PARKING LOTS PA1540 04, PA1740 01, THESE LOTS DETERIORATED AND REQUIRE SUSTAINMENT MAINTENANCE REPAIR. GENERAL NATURE OF THE SUSTAINMENT ARE SURFACE TREATMENTS, CRACK FILLING, AND RESTORATION OF EXISTING PAVEMENT MARKINGS.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/07/2025
Obligated Amount: $86.4k

FA487725F0259 / FA487725D0019 - THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH.

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: FEDERON PROCUREMENT SOLUTIONS
Contracting Agency/Office: Air Force
Effective date: 08/06/2025
Obligated Amount: $74k

355th Wing Awarded Task Orders and BPA Calls

FA487725F0298 / GS07F010GA - THE 48 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS EQUIPMENT ITEMS FOR THEIR SUPPORT PERSONNEL INITIAL GEAR ISSUE TO EQUIP THEIR SUPPORT PERSONNEL DURING TRAINING DUTIES.

FA487725F0295 / FA487722D0006 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB

FA487725F0162 / FA487724D0016 - THE CONTRACTOR SHALL PROVIDE SITE PREPARATION FOR A NEW 493RD BOMBARDMENT GROUP WING HEADQUARTERS NEAR BUILDING 2250 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) (ATTACHMENT 1).

FA487725F0292 / FA487725A0002 - 563 RESILIENCY RETREAT ON DAVIS-MONTHAN AFB.

FA487725F0290 / SP47W124D0005 - THE 563 OSS / 79 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS.

FA487725F0285 / FA487724D0015 - PROJECT FBNV250045 INCLUDES ALL WORK NECESSARY TO PERFORM DESIGN AND CONSTRUCTION SERVICES FOR THE DEMOLITION/ REPAIR/ CONSTRUCTION IN BLDG. 4836 79TH RQS FOR REPLACING FLOORING AND LIGHT FIXTURES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK (SOW)

FA487725F0286 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB

FA487725F0267 / FA487725D0009 - THE PURPOSE OF THIS REPAIR EFFORT IS TO PROVIDE ALL DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, TESTING FUNCTION, LABOR, EQUIPMENT, MATERIALS, SERVICES, PERMITS AND SUPERVISION NECESSARY TO REPAIR WELL #8 AT DAVIS-MONTHAN AFB, (FACILITY 0166).

FA487725F0275 / FA487724D0017 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.

FA487725F0272 / FA487724D0015 - THE WORK INCLUDES FIELD INVESTIGATION, DESIGN, PRODUCT SUBMITTALS, INSTALLATION, TESTING, AND SUPERVISION NECESSARY TO COMPLETE THE BUILDING 1610 ARMORY VENTILATION PROJECT AT DAVIS-MONTHAN AFB.

FA487725F0277 / FA487724D0013 - THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS

FA487725F0273 / FA487724D0017 - CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCE AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH RENOVATE B1226 OWS AT DAVIS-MONTHAN AFB, IN STRICT ACCORDANCE WITH PWS AND ALL GUIDELINES AND DOCUMENTS PROVIDED WITH THE SOLICITATION.

FA487725F0269 / GS07F010GA - VARIOUS ITEMS/GEAR TO BE UTILIZED FOR DEPLOYMENT PURPOSES.

FA487725F0268 / FA487725D0021 - (14-15, 29 AUG), (3-5, 9 SEP); SKYVAN; 21 HOURS TOTAL; 4 RELOCATION FEES. LOCATIONS: ARIZONA- MARANA, PEANUT, SHI-KA-SHE

FA487725F0252 / GS07F0017V - 355 MXG/MXO IS REQUESTING PROCUREMENT OF AN UPDATED SECURITY ACCESS SYSTEM FOR B5500.

FA487725F0253 / 47QSHA19D0053 - VARIOUS WEAPON OPTIC MOUNTS AND ATTACHMENTS FOR THE M4A1

FA487725F0258 / FA487722D0004 - THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE IAW THE STATEMENT OF WORK DATED 24 JUNE 2025.

FA487725F0220 / FA487724D0015 - THE CONTRACTOR SHALL PROVIDE REPAIR, REPLACEMENT, AND UPGRADE OF THE EXISTING BREATHING AIR SUPPLY SYSTEM AND FUEL TANK VENTILATION SYSTEM AT BUILDING 4891 ON DAVIS MONTHAN AIR FORCE BASE (DMAFB) IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).

FA487725F0260 / FA487721D0008 - 55TH RGS UTILIZES PARKING LOTS PA1540 04, PA1740 01, THESE LOTS DETERIORATED AND REQUIRE SUSTAINMENT MAINTENANCE REPAIR. GENERAL NATURE OF THE SUSTAINMENT ARE SURFACE TREATMENTS, CRACK FILLING, AND RESTORATION OF EXISTING PAVEMENT MARKINGS.

FA487725F0259 / FA487725D0019 - THE CONTRACTOR WILL PROVIDE PAINT BOOTH MAINTENANCE AND REPAIR FOR THE 355TH EQUIPMENT MAINTENANCE SQUADRON (355 EMS), DAVIS-MONTHAN AIR FORCE BASE (DMAFB), AZ. THE GOAL OF THE SERVICES IS TO HAVE A FULLY FUNCTIONING PAINT BOOTH.

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355th Wing Awarded Task Orders and BPA Calls

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Awarded Task Orders within 355th Wing

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