412th Test Wing Awarded Task Orders and BPA Calls | Federal Compass

412th Test Wing Awarded Task Orders and BPA Calls

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FA930425F5052 / FA930425D5017 - EVE-JAMEEL J JANJUA
Delivery Order - 611512 Flight Training
Contractor
JAMEEL J. JANJUA
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$2.5k
FA930125F0202 / FA805122D0004 - FIRE AND EMERGENCY SERVICES HELMETS
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$28.7k
FA930425F5054 / FA930425D5001 - BENEFIELD ANECHOIC FACILITY ANTENNA SYSTEMS (BAFANTS)
Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$342.9k
FA930425F5048 / FA930425D5016 - EVE- ACTUALIZED BUSINESS SOLUTIONS, INC. TO 1
Delivery Order - 611512 Flight Training
Contractor
ACTUALIZED BUSINESS SOLUTIONS, INC. (ACTUALIZED BUSINESS SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$0.00
FA930225F0123 / FA930224D0001 - ENGINEERING SERVICES TO DEVELOP FIRSTVIEW, AN INTEGRATED, FLIGHT-QUALIFIED, SENSOR POD SYSTEM
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BlueHalo (BLUEHALO LABS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/12/2025
Obligated Amount
$548.5k
FA930125F0204 / FA805122D0003 - PPE COAT AND PANT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$115.6k
FA930125F0198 / FA930123D0005 - REPAIR ROADWAY EAST SIDE TAXIWAY E
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$151.6k
FA930125FG506 / 47QSWA22D0040 - TWO MODULAR GUARD SHACKS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
LITTLE BUILDINGS, INC (LITTLE BUILDINGS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$34.2k
FA930225FG587 / 47QTCA21A001N / GS35F0488U - HP DESKTOPS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
KOI COMPUTERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$107.5k
FA930425F5055 / FA868423DB045 - ARTIFICIAL INTELLIGENCE WORKSTATION AND MIXED REALITY F-16 SIMULATOR
Delivery Order - AFLCMC-XA MAC for Capability, Systems, and Synthetic Environment Development and Planning (2022) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Cymstar LLC (CYMSTAR LLC)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$996.4k
FA930125F0208 / FA930122D0010 - FLOOR TEST MEASUREMENT FACILITY B1870A
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$895.7k
FA930425F5056 / 47QTCA21A001U / 47QTCA18D009F - KVM EQUIPMENT FOR B2570
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$119.1k
FA930225F0124 / NNG15SD11B - SIGNAL GENERATOR
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$22.8k
FA930225FG577 / 47QTCA21A002D / GS35F0156V - AVAYA PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$61.6k
FA930225F0129 / NNG15SC86B - DELIVERY ORDER FOR DELL PRO MAX T2 TOWER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$439.1k
FA930225FG579 / NNG15SD69B - RED HAT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/11/2025
Obligated Amount
$60.7k
FA930225F0122 / FA228024A0001 - A BLANKET PURCHASE AGREEMENT WILL BE ISSUED AS A FIRM-FIXED PRICE (FFP) AWARD FOR RAPID PURCHASES THROUGH A BLANKET PURCHASE AGREEMENT (BPA) FOR THE FIGHTER OPTIMIZATION EXPERIMENT (FOX) BOXES OR SIMILAR ENCLAVES
BPA Call - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
LNB FEDERAL CORPORATION
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/05/2025
Obligated Amount
$337.4k
FA930225FG581 / 47QSWA18D0087 - BIGREP HEAVY DUTY 3D PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
MATTERHACKERS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/02/2025
Obligated Amount
$142.3k
FA930125FG505 / 47QMCA20D000U - FLOOR SWEEPER-SCRUBBER
Delivery Order - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$183.1k
FA930125F0201 / FA930124D0005 - REPAIR WEST GATE WATER RESILIENCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$598.2k

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Awarded Task Orders within 412th Test Wing

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Awarded Task Orders by Industry

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