502nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls

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FA301626F0007 / FA301625D0011 - JBSA-FORT SAM HOUSTON FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$4.5M
FA301626F0017 / FA301625D0029 - 16TH AIR FORCE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Delivery Order - 561720 Janitorial Services
Contractor
CITADEL FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$644.2k
FA301626F0010 / FA301622D0007 - LAK AND RAN AFB FIRE SUPPRESSION MAINTENANCE SERVICES - FY26 TASK ORDER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$26.6k
FA301625F0433 / GS27F010DA - JBSA CAMP BULLIS DORM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$341.3k
FA301625F0430 / NNG15SC01B - MAC BOOK PRO STATIONS WITH APPLECARE+ PROTECTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$58k
FA301625F0460 / 47QSWA20D0068 - THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHOUSE.
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$234.7k
FA301625F0406 / FA301621D0006 - JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$931.8k
FA301625F0465 / 47QSMA21D08R3 - THE CONTRACTOR SHALL FURNISH, INSTALL, PROVIDE OPERATOR TRAINING, AND MAINTENANCE COVERAGE OF ONE (1) PITNEY BOWES INTELLIGENT LOCKER SYSTEM IAW ATTACHMENT 1-STATEMENT OF WORK
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$26k
FA301625F0453 / FA805522A3003 / GS35F446AA - HP ELITE 645 G11 NOTEBOOK PC 2025B - STORAGE: 1TB SELF ENCRYPTING SSD MEMORY: 64GB / QTY: 330 HP USB-C G5 DOCKING STATION. PART# 5YH26AV QTY: 330 REQUIRING AGENCY: 502 CEG DODAAC: F2M3CC *SEE INSPECT/ACCEPT FOR DELIVERY ADDRESS*
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$268.3k
FA301625F0377 / FA805522A3003 / GS35F446AA - 802 FSS TAPS LAPTOPS FOR MFRC. QEB2025B MOBILE WORKSTATIONS (MWS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$129.3k
FA301625F0393 / FA805522A3003 / GS35F446AA - 802 FSS LAPTOPS FOR EWAPS. QEB2025B MOBILE WORKSTATIONS (MWS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$95.5k
FA301625F0405 / NNG15SC13B - FY25 COMMVAULT HSX NODE HARDWARE INCREASE
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (TRACE3 GOVERNMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$136.2k
FA301625F0411 / 47QTCA21A002C / GS35F400GA - JBSA CISCO NETWORK SWITCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$110.2k
FA301625F0369 / FA301621D0006 - THE WORK INCLUDES THE DEMOLITION, REPLACEMENT AND REPAIR OF THE ELECTRICAL POWER AND INFORMATION TECHNOLOGY (IT) DISTRIBUTION NETWORKS. LOCATED AT JBSA-RANDOLPH IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK AND SPECIFICATIONS DATED, 8.7.25.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$295k
FA301625F0270 / FA301620D0014 - DESIGN/INSTALL FSS SPRINKLERS B2225
Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services
Contractor
WESTEAST DESIGN GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$557.8k
FA301625F0388 / FA301621D0006 - THE CONTRACTOR SHALL FURNISH ALL SUPERVISION, LABOR, TRANSPORTATION, MATERIALS, TOOLS, INCIDENTALS, EQUIPMENT, AND QUALITY ASSURANCE TO REPAIR WATER WELL #7
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$687.8k
FA301625F0451 / GS35F400GA - LAK-DATA-END OF SUPPORT ACCESS NODES (CISCO)
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$375k
FA301625F0438 / FA301625D0024 - PLANNING AND PROGRAMMING SUPPORT, PRODUCTION AND EXECUTION OF PLANNING CHARRETTE REPORTS (PCRS), PRODUCTION OF DD1391S AND GOVERNMENT COST ESTIMATES FOR INCLUDE MILCON, CTO, DECENTRALIZED, AND MISSION PARTNER FUNDED PROJECTS TO SUPPORT 802 CES.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$100k
FA301625F0429 / FA301625D0010 - THE PRIMARY OBJECTIVE OF THIS PROJECT IS TO PROVIDE SAFE, RELIABLE, AND CODE-COMPLIANT NATURAL GAS FROM THE CPS INSTALLED METER TO THE MECHANICAL ROOM SERVICE TO BUILDING B829.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
JVR LLC
Contracting Agency/Office
Air Force
Effective date
09/20/2025
Obligated Amount
$33.8k
FA301625F0442 / FA301621D0006 - IAW JBSA NON-COMPLEX CONSTRUCTION (NC2) IDIQ THIS IS A BOILER/AIR HANDLING UNITS (AHUS) REPLACEMENT REQUIREMENT FOR THE SECURITY FORCES ADMINISTRATIVE OFFICE AND ARMORY AT JOINT BASE SAN ANTONIO (JBSA) LACKLAND AFB, TEXAS IAW THE STATEMENT OF WORK.
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/20/2025
Obligated Amount
$824.8k

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