355th Wing Awarded Task Orders and BPA Calls

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

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

FA487726F0021 / FA487725D0021 - 48TH AIRLIFTS: 1-3 OCT, 6-10 OCT, 48 SKYVAN HRS, 2 SKYVAN REPO

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 11/25/2025
Obligated Amount: $98.3k

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

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: $374.7k

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

355th Wing Awarded Task Orders and BPA Calls

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.

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.

FA487726F0021 / FA487725D0021 - 48TH AIRLIFTS: 1-3 OCT, 6-10 OCT, 48 SKYVAN HRS, 2 SKYVAN REPO

FA487726F0023 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.

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.

FA487726F0019 / FA487725D0021 - 68TH RQS 1ST QUARTER AIRLIFTS: MARANA/ SAN CARLOS, 58 SHERPA HOURS, 3 SKYVAN HOURS, 4 SHERPA REPO, 1 SKYVAN REPO.

FA487726F0020 / FA487726D0001 - 3-5 NOVEMBER; LARGE AIRCRAFT; 9 HOURS; LAKE ROOSEVELT, AZ; 1 REPO

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.

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.

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.

FA701425F0359 / FA701423D0014 - GUARDIAN ANGEL CAMPUS MODERNIZATION, DAVIS-MONTHAN AFB PATHFINDER

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.

FA487725F0288 / FA805523A3011 / GS35F0090X - CALL ORDER FOR 30 EACH APX 8000 ALL BAND PORTABLE MODEL 2.5. AND SUPPORTING COMPONENTS.

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.

FA487725F0321 / FA487725D0018 - PAINTING TO # 2 - AMARG WATER TOWER

FA487725F0311 / 47QTCA21A000T / 47QTCA19D00JN - 355 CS IS REQUESTING PROCUREMENT OF RACK MOUNTED UNINTERRUPTIBLE POWER SUPPLIES (UPS)

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.

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.

FA487725F0310 / 47QTCA21A0024 / 47QTCA19D009K - 355 CS IS REQUESTING PROCUREMENT OF REDUNDANT SERVICES STACK SERVERS

FA487725F0271 / 47QTCA21A001G / GS35F0002V - SOFTWARE LICENSING - VMWARE VSPHERE, 1 YEAR SUBSCRIPTION AND SUPPORT

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355th Wing Awarded Task Orders and BPA Calls

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