432nd Wing Awarded Task Orders and BPA Calls

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

FA486126FG004 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 10/01/2025
Obligated Amount: $18.1k

FA486125FZ039 / N6600123A0049 - THE 432 COMMUNICATIONS SQUADRON (CS) REQUIRES THE PURCHASE OF SOLARWINDS ANNUAL LICENSE SUBSCRIPTION.

BPA Call - 513210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $15.8k

FA486125FZ042 / FA486125D0012 - PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ACE ENGINEERING, INC (ACE ENGINEERING INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $70.9k

FA486125FZ040 / FA486122A0019 - 432 SFS OPERATIONAL GEAR

BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $200.5k

FA486125FZ038 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 09/29/2025
Obligated Amount: $18.2k

FA486125FZ033 / 47QSMA18D08QH - THE 432 SECURITY FORCES SQUADRON (SFS), IS REQUESTING THE PURCHASE OF 17 POLARIS UTILITY TASK VEHICLES (UTVS) CAPABLE OF TRAVERSING EXTREMELY RUGGED TERRAIN FOR THE PURPOSE OF ROUTINE PATROLS, SERVICE CALLS AND EMERGENCY RESPONSE.

Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: MACGYVER SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/29/2025
Obligated Amount: $709k

FA486125FZ029 / NNG15SC71B - THE 432D COMMUNICATIONS SQUADRON (CS) REQUIRES THE PURCHASE OF MULTIPLE CISCO ITEMS TO UPGRADE THE EXISTING VOSIP CALL MANAGER CLUSTER FROM 10.5 TO 15.X.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/29/2025
Obligated Amount: $138.3k

FA486125FZ032 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 09/23/2025
Obligated Amount: $50.3k

FA486125FZ030 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 09/23/2025
Obligated Amount: $296.3k

FA486125FZ023 / 47QTCA18D001H - THE 432 FORCE SUPPORT SQUADRON (FSS) REQUIRES THE INITIAL PURCHASE AND INSTALLATION OF COMMERCIAL CAMERA SECURITY SYSTEM FOR THE REAPER FITNESS CENTER.

Delivery Order - Multiple Award Schedule (MAS) - 541511 Custom Computer Programming Services

Contractor: SMARTNET, INC (SMARTNET, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/23/2025
Obligated Amount: $51.5k

FA486125FZ031 / FA486122A0019 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.

BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/23/2025
Obligated Amount: $18k

FA486125F0301 / FA486125D0012 - PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ACE ENGINEERING, INC (ACE ENGINEERING INC)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/22/2025
Obligated Amount: $94.4k

FA486125FZ024 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 09/19/2025
Obligated Amount: $52.5k

FA462525F0054 / GS07F107CA - REQUIREMENT IS PURCHASE OF 135 ELEMENT OCP JACKETS (VARIOUS SIZES) FOR USE BY MEMBERS IN THE 20 ATKS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date: 09/19/2025
Obligated Amount: $69.8k

FA486125FZ012 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 09/12/2025
Obligated Amount: $3.7k

FA486125F0282 / FA486125D0011 - FLYING PROFICIENCY PROGRAM FY25 15 SEP 2025 - 14 SEP 2030

Delivery Order - 611512 Flight Training

Contractor: ALL IN AVIATION L.L.C. (ALL IN AVIATION 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: 09/12/2025
Obligated Amount: $2.4M

FA821725FB515 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT RAMSTEIN GERMANY BLDG. 2183 . THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

Delivery Order - 811210 - 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: 09/08/2025
Obligated Amount: $40.2k

FA486125FZ022 / FA805522A3001 / GS35F0400T - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 09/08/2025
Obligated Amount: $27.2k

FA486125FZ020 / FA805523A3012 / GS35F109CA - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EASTERN COMMUNICATIONS LTD., 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: 08/27/2025
Obligated Amount: $37.7k

FA486125FZ013 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 08/26/2025
Obligated Amount: $300.00

432nd Wing Awarded Task Orders and BPA Calls

FA486126FG004 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)

FA486125FZ039 / N6600123A0049 - THE 432 COMMUNICATIONS SQUADRON (CS) REQUIRES THE PURCHASE OF SOLARWINDS ANNUAL LICENSE SUBSCRIPTION.

FA486125FZ042 / FA486125D0012 - PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.

FA486125FZ040 / FA486122A0019 - 432 SFS OPERATIONAL GEAR

FA486125FZ038 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

FA486125FZ033 / 47QSMA18D08QH - THE 432 SECURITY FORCES SQUADRON (SFS), IS REQUESTING THE PURCHASE OF 17 POLARIS UTILITY TASK VEHICLES (UTVS) CAPABLE OF TRAVERSING EXTREMELY RUGGED TERRAIN FOR THE PURPOSE OF ROUTINE PATROLS, SERVICE CALLS AND EMERGENCY RESPONSE.

FA486125FZ029 / NNG15SC71B - THE 432D COMMUNICATIONS SQUADRON (CS) REQUIRES THE PURCHASE OF MULTIPLE CISCO ITEMS TO UPGRADE THE EXISTING VOSIP CALL MANAGER CLUSTER FROM 10.5 TO 15.X.

FA486125FZ032 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

FA486125FZ030 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

FA486125FZ023 / 47QTCA18D001H - THE 432 FORCE SUPPORT SQUADRON (FSS) REQUIRES THE INITIAL PURCHASE AND INSTALLATION OF COMMERCIAL CAMERA SECURITY SYSTEM FOR THE REAPER FITNESS CENTER.

FA486125FZ031 / FA486122A0019 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.

FA486125F0301 / FA486125D0012 - PAVING INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR CREECH AIR FORCE BASE. WORK MAY INCLUDE BUT IS NOT LIMITED TO MAINTENANCE, REPAIR, ALTERATION, DEMOLITION, PAINTING, PAVING AND EARTHEN WORK FOR ROADS AND/OR INFRASTRUCTURE.

FA486125FZ024 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

FA462525F0054 / GS07F107CA - REQUIREMENT IS PURCHASE OF 135 ELEMENT OCP JACKETS (VARIOUS SIZES) FOR USE BY MEMBERS IN THE 20 ATKS

FA486125FZ012 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

FA486125F0282 / FA486125D0011 - FLYING PROFICIENCY PROGRAM FY25 15 SEP 2025 - 14 SEP 2030

FA821725FB515 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT RAMSTEIN GERMANY BLDG. 2183 . THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

FA486125FZ022 / FA805522A3001 / GS35F0400T - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.

FA486125FZ020 / FA805523A3012 / GS35F109CA - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

FA486125FZ013 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS

Let's get started today

Contracting Resources

Awarded Task Orders within 432nd Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

432nd Wing Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders within 432nd Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants