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

355th Wing Awarded Task Orders and BPA Calls

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FA487726F0057 / FA487725D0021 - BLADE HOURS 48TH
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
01/06/2026
Obligated Amount
$11.8k
FA487726F0059 / 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
01/06/2026
Obligated Amount
$4k
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
FA487726F0054 / GS07F9287S - POSITIVE MATERIAL IDENTIFICATION (PMI) GUN THAT UTILIZES X-RAY FLUORESCENCE (XRF) FOR NON-DESTRUCTIVE INSPECTION (NDI)) OF AIRCRAFT ENGINE BLADES DAMAGED DURING RECENT FLYING OPERATIONS.
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office
Air Force
Effective date
12/31/2025
Obligated Amount
$32.8k
FA487726F0042 / FA487723A0006 - ADVANCED PARAMEDIC TRAINING FOR 48 RESCUE SQUADRON FOR PREDEPLOYMENT TRAINING. WHEN: 18-31 JANUARY 2026 WHERE: WISTON-SALEM, NC
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force
Effective date
12/22/2025
Obligated Amount
$196.5k
FA487726F0043 / 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
12/19/2025
Obligated Amount
$54.2k
FA487726F0051 / FA487725D0021 - FIXED WING AIRLIFT BLADE HOURS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
12/19/2025
Obligated Amount
$115.1k
FA487726F0052 / FA487725D0007 - THIS TRAINING AIMS TO PROVIDE REALISTIC MEDICAL INSTRUCTION IN ACCORDANCE WITH PARARESCUE MEDICAL OPERATIONS HANDBOOK, FOCUSING ON ADVANCED PROCEDURAL SKILLS USING CADAVERS AND LIVE TISSUE TRAINING MODELS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIMMEC TRAINING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
12/19/2025
Obligated Amount
$114.2k
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
FA487726F0002 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$4.7k
FA487726F0001 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$3k
FA487726F0041 / FA487722D0001 - RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP.
Delivery Order - 561210 Facilities Support Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$14.5k
FA487726F0009 / FA487725D0011 - THIS REQUIREMENT IS TO PROVIDE SPECIALIZED INSTRUCTION AND SUPPORT SERVICES IN THE FORM OF SPECIALIZED AND CERTIFIED INSTRUCTORS AND FEDERAL AVIATION ADMINISTRATION (FAA) MASTER AND SENIOR RIGGERS TO PERFORM MILITARY PARACHUTE RIGGING SERVICES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MGS F3EA JV LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$71.7k
FA487726F0008 / FA487725D0011 - THIS REQUIREMENT IS TO PROVIDE SPECIALIZED INSTRUCTION AND SUPPORT SERVICES IN THE FORM OF SPECIALIZED AND CERTIFIED INSTRUCTORS AND FEDERAL AVIATION ADMINISTRATION (FAA) MASTER AND SENIOR RIGGERS TO PERFORM MILITARY PARACHUTE RIGGING SERVICES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MGS F3EA JV LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$280.3k
FA487726F0029 / 47QRCA25DA158 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$150.4k
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

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Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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