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

4th Fighter Wing Awarded Task Orders and BPA Calls

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FA480926F0011 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$21k
FA480926F0005 / FA480924D0003 - NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$289.3k
FA480926F0010 / FA480925A0011 - CPO AND IP MOVE FROM BLDG 2903 TO BLDG 3801
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
BEKINS A-1 MOVERS, INC
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$5.4k
FA480926F0006 / FA480924D0008 - THIS REQUIREMENT IS TO CLEAN UP THE CHILDREN PLAY AREA INSIDE KIDDIE HAWK BUILDING 3506 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 562910 Remediation Services
Contractor
HAIR ENGA
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$23k
FA480926F0001 / FA445223D0005 - THIS REQUIREMENT IS FOR THE PROVISION OF ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AT SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$238.1k
FA480926F0004 / FA480923D0002 - VKAG 24-1052 REPAIR SERV DISTRIBUTION PANEL BUILDING 4522
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$576.5k
FA480926FG014 / 47QSWA19D003J - ALARM, SIGNAL, SECURITY DETECTION
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$16.1k
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
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
FA480925F0118 / FA480923D0002 - FURNISHING ALL LABOR, EQUIPMENT, MATERIAL, AND PERFORMING ALL WORK IN CONNECTION TO APPLYING CHEMICAL RESISTANT URETHANE (CRU) FINISH SYSTEM TO THE FLOOR AND MARKING LINES TO BUILDING 4601 ON FOR SEYMOUR JOHNSON AIR FORCE BASE, NORTH CAROLINA.
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
$305.7k
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
FA480925F0119 / FA480924D0008 - ASBESTOS ABATEMENT AND ENVIRONMENTAL TESTING
Delivery Order - 562910 Remediation Services
Contractor
HAIR ENGA
Contracting Agency/Office
Air Force
Effective date
09/28/2025
Obligated Amount
$12.9k
FA480925F0100 / FA480921D0005 - REPAIR AIRFIELD/BASE PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2025
Obligated Amount
$38.9k
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
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
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
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
FA480925F0108 / FA480921D0006 - ARCHITECT ENGINEER SERVICES FOR RENOVATE/CONSOLIDATE-BUILDING 3300 AND FOR PARTIAL DEMOLITION/RENOVATE BUILDING 2903
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC CONSULTING SERVICES INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$1M

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Awarded Task Orders within 4th Fighter Wing

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Awarded Task Orders by Industry

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