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

355th Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 355th Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 1,923
47QFLA24F0094 / 47QFLA20D0022 - SNC SOLE SOURCE IDIQ TO101 USAF 355WG
Delivery Order - 511210 Software Publishers
Contractor
Sierra Nevada Corporation (SIERRA NEVADA COMPANY, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
06/18/2024
Obligated Amount
$844.7k
FA487724F0062 / FA487720D0006 - 563RD RESCUE GROUP PARARESCUE AIRLIFT JUMP SERVICES, SKYVAN, 17-19 JAN 2024, MARANA AZ, 10 BLADE HOURS AND 1 RELOCATION FEE.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/09/2024
Obligated Amount
$20k
FA821724F0079 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT NELLIS AFB, NV BLDG.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
01/05/2024
Obligated Amount
$24.3k
FA487724F0063 / FA487720D0006 - 48RQS PARARESCUEMAN AIRLIFT JUMP SERVICES - SKYVAN IN MARANA, 8 BLADE HOURS AND 1 RELOCATION FEE.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/04/2024
Obligated Amount
$16.4k
FA487724F0053 / FA487724D0002 - THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTOMATIC ACTUATION DEVICES. SENDING 24 UNITS EACH FOR: AADC5YRG CYPRES FIVE-YEAR CHECK / MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
01/02/2024
Obligated Amount
$4.5k
FA486124F0028 / FA486123A0007 - STARSHIELD INTERNET SERVICE
BPA Call - 517410 Satellite Telecommunications
Contractor
Intelsat (INTELSAT GENERAL COMMUNICATIONS LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/18/2023
Obligated Amount
$27.5k
FA487724F0055 / FA487721D0002 - GROUNDS MAINTENANCE TURF REPAIR FOR THE CHILD DEVELOPMENT CENTER AT BUILDING 2614
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
12/14/2023
Obligated Amount
$5.3k
FA487724F0050 / FA487724D0001 - CHEMICAL TOILET SERVICES FOR DAVIS MONTHAN AIR FORCE BASE.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$16.1k
FA487724F0049 / FA487724D0003 - REFUSE REFUSE AND RECYCLING SERVICES BASEWIDE FOR DAVIS MONTHAN AFB
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES, LLC (MARCO FEDERAL SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
11/28/2023
Obligated Amount
$520.2k
FA487724F0040 / FA487719DA002 - COMMERCIAL INTERNET SERVICES, TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/14/2023
Obligated Amount
$2.5k
FA487724F0038 / FA487723D0001 - CUSTODIAL SERVICES CUSTODIAL SERVICES FOR DAVIS MONTHAN AFB
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/13/2023
Obligated Amount
$1.7M
FA486124F0019 / FA486122A0011 - TEMT TRAINING FOR 10 STUDENTS, NOVEMBER 2023
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/06/2023
Obligated Amount
$40.5k
FA487724F0034 / FA487719DA002 - COMMERCIAL INTERNET SERVICE - TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/31/2023
Obligated Amount
$2.8k
FA487724F0033 / FA487724D0002 - THE RESCUE SQUADRONS STATIONED AT DAVIS-MONTHAN AFB REQUIRE SCHEDULED AND OUT OF CYCLE MAINTENANCE, SERVICE, AND REPAIR OF ALL CYPRES 2 AUTOMATIC ACTUATION DEVICES. SENDING 160 UNITS EACH FOR: AADC8YRG CYPRES EIGHT-YEAR CHECK/MAINTENANCE
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SSK MILITARY INDUSTRIES, INC. (SSK MILITARY INDUSTRIES INC)
Contracting Agency/Office
Air Force
Effective date
10/23/2023
Obligated Amount
$20.1k
FA821724F0005 / FA821719D0002 - THE PURPOSE OF THIS SERVICE IS TO ACQUIRE EMPM SERVICES FOR THE UPS LOCATED AT DAVIS MONTHAN, AFB BLDG. 1540, 5010, AND 402.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
10/18/2023
Obligated Amount
$43.9k
FA487724F0005 / FA487721D0003 - ELEVATOR MAINTENANCE FOR DAVIS MONTHAN AIRFORCE BASE.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
IRONHAWK ELEVATOR, LLC
Contracting Agency/Office
Air Force
Effective date
10/18/2023
Obligated Amount
$64.2k
FA487724F0026 / FA487721D0002 - GROUNDS MAINTENANCE SERVICES GROUNDS MAINTENANCE SERVICES FOR DAVIS MONTHAN AFB
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$505.9k
FA487724F0028 / FA487720D0006 - 7 AIRLIFT HOURS AND 1 RELOCATION FEE FOR AIRLIFT SERVICES FOR THE 48TH RQS IN ARIZONA FOR SKYVAN AIRCRAFT.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2023
Obligated Amount
$14.6k
FA487724FG058 / GS07F0170T - MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
PARADISE PILLOW INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.6k
FA487724FG043 / GS28F0041T - INSTALLATION OF EQUIPMENT-FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
BIF NEW YORK, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$9.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders within 355th Wing

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today