355th Wing Awarded Task Orders and BPA Calls | Federal Compass

355th Wing Awarded Task Orders and BPA Calls

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FA487726F0015 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$7.9k
FA487726F0019 / FA487725D0021 - 68TH RQS 1ST QUARTER AIRLIFTS: MARANA/ SAN CARLOS, 58 SHERPA HOURS, 3 SKYVAN HOURS, 4 SHERPA REPO, 1 SKYVAN REPO.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$190.8k
FA487726F0020 / FA487726D0001 - 3-5 NOVEMBER; LARGE AIRCRAFT; 9 HOURS; LAKE ROOSEVELT, AZ; 1 REPO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC)
Contracting Agency/Office
Air Force
Effective date
11/05/2025
Obligated Amount
$0.00
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
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
FA487725F0310 / 47QTCA21A0024 / 47QTCA19D009K - 355 CS IS REQUESTING PROCUREMENT OF REDUNDANT SERVICES STACK SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$330.5k
FA487725F0271 / 47QTCA21A001G / GS35F0002V - SOFTWARE LICENSING - VMWARE VSPHERE, 1 YEAR SUBSCRIPTION AND SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$28.2k
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
HC108425FA770 / HC108424D0002 - DMOB000767EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) U.S. AIR FORCES EUROPE (USAFE) - AIR FORCE AFRICA.
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$1.8k
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

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Awarded Task Orders within 355th Wing

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