4th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

4th Fighter Wing Awarded Task Orders and BPA Calls

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FA480925F0099 / FA480923D0002 - VKAG 25-1019 MA, SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) XI. REFERENCE SECTION J FOR THE STATEMENT OF WORK, SPECIFICATIONS, AND OTHER ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$4k
FA480925F0120 / FA480923D0002 - THE CONTRACTOR SHALL FURNISH DESIGN AND ESTIMATION SERVICES FOR VKAG 16-111, REPAIR COMMAND POST BARRIERS, BLDG 2902.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$4k
FA480925F0116 / FA480923D0002 - REPAIR SANITARY SEWER SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$4k
FA480925F0111 / FA480924D0003 - REMOVE VEGETATIVE BEDS AND REPLACE WITH SOD
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$31.6k
FA480925F0117 / 47QSMA22D08PU - 4TH CIVIL ENGINEERING KIP 785 NETWORK PRINTER
Delivery Order - Multiple Award Schedule (MAS) - 333316 Photographic and Photocopying Equipment Manufacturing
Contractor
KIP AMERICA, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$39k
FA480925F0110 / 47QTCA21A001L / 47QTCA19D008M - COMBINED INTEL AUDIO VISUAL REQUIREMENTS FOR: 4 FSS, 4 OSS, 916TH OSS, AND 4CP
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$308.2k
FA480925F0098 / FA480921D0006 - THE WORK COVERED BY THE PROVISIONS OF THIS AGREEMENT CONSISTS OF FURNISHING ALL LABOR, TOOLS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO FIND THE LEAK(S) AND MARK AFFECTED AREAS FOR REPAIR IN THE FIRE SYSTEM MAIN.
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$69.5k
FA480925F0114 / FA890321D0036 - ARCHITECT ENGINEER SERVICES FOR DESIGN TO CONVERT A TRAINING ROOM INTO A MECHANICAL ROOM.
Delivery Order - 541330 Engineering Services
Contractor
CEMS-RS&H USAF JV
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$468.1k
FA480925F0096 / FA480923D0002 - VKAG 23-1019 INSTALL EMERGENCY SHOWER, BUILDING 4711. PROPOSAL COST.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$43.9k
FA480925F0113 / FA480925A0008 - THIS REQUIREMENT IS FOR PREVENTATIVE MAINTENANCE, REPAIR AND DIAGNOSTIC SERVICES FOR LOW-SPEED VEHICLES (LSVS), UTILITY TERRAIN VEHICLES (UTVS), AND ALL TERRAIN VEHICLES (ATVS)
BPA Call - 811111 General Automotive Repair
Contractor
FUN PRODUCTS INC (FUN PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$11.3k
FA480925F0106 / FA480924A0002 - PRESSURE WASHING FOR DORMITORIES AT SEYMOUR JOHNSON AFB, NC
BPA Call - 561720 Janitorial Services
Contractor
SUNNY DAYS 4U CLEANING, LLC
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$85.9k
FA480925F0105 / FA480923A0019 - SEYMOUR JOHNSON FLOOR CLEANING SERVICES
BPA Call - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
Air Force
Effective date
09/19/2025
Obligated Amount
$22.5k
HC101325FF160 / HC101322D0005 - EMCC002491EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$16k
HC101325FF123 / HC101322D0005 - EMCC002482EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/17/2025
Obligated Amount
$17.8k
FA480925F0103 / FA480923D0006 - BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$7.3k
FA480925F0094 / FA480923D0002 - REPAIR FLIGHTLINE GATES ON SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$343.9k
FA480925F0090 / GS07F003GA - WALK-IN FREEZER
Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing
Contractor
POLAR KING INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$22k
FA480925F0095 / FA480923D0002 - REPLACE BOILERS AND CHILLERS, MULTIPLE BLDGS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$407.7k
FA480925F0097 / FA480923D0006 - BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$2.6k
FA480925F0092 / FA480923A0019 - SEYMOUR JOHNSON FLOOR CLEANING SERVICES
BPA Call - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
Air Force
Effective date
09/10/2025
Obligated Amount
$69.8k

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Awarded Task Orders within 4th Fighter Wing

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Awarded Task Orders by Industry

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