502nd Air Base Wing Awarded Task Orders and BPA Calls

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

FA301625F0414 / 47QTCA20D006L - FURNISH BRAND NAME GENERAL DYNAMICS CM-300 (V2) UDT SINGLE AND CM-300 (V2) UDR SINGLE WITH OEM WARRANTY FOR ATC OPERATIONS AT JBSA LACKLAND.

Delivery Order - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2025
Obligated Amount: $46.9k

FA301625F0276 / FA301622D0019 - BASE DEFENSE OPERATIONS CENTER (BDOC) B2244, 100% DESIGN AND BUILD (DB) AT JBSA-FT SAM HOUSTON, TX.

Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction

Contractor: LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 09/16/2025
Obligated Amount: $2.3M

FA301625F0329 / FA890321D0034 - THE PURPOSE OF THIS TASK ORDER IS TO PLAN DRAWINGS, SPECIFICATIONS, ESTIMATE, DESIGN ANALYSIS, FOR A PROJECT THAT INCLUDES DESIGN AND CONSTRUCTION SERVICES TO IMPLEMENT A METHOD IN WHICH THE FOLLOWING SERVICES REGARDING THE HVAC SYSTEM IAW SOW

Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services

Contractor: RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/15/2025
Obligated Amount: $499.6k

FA301625F0289 / FA301621D0002 - PROJECT SHALL CONSIST OF AIRFIELD RUBBER REMOVAL AT RANDOLPH AFB EAST AND WEST RUNWAYS AND LACKLAND AIR FORCE BASE KELLY FIELD. RUBBER REMOVAL WILL BE COMPLETED IN SEVEN PHASES.

Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction

Contractor: VELOCITY/CFM JV, LLC
Contracting Agency/Office: Air Force
Effective date: 09/11/2025
Obligated Amount: $1.1M

FA301625F0327 / NNG15SC82B - 502 CS CISCO CUCM CUBE LICENSE RENEWAL

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/08/2025
Obligated Amount: $27.6k

W9126G25FA080 / W9126G24D0033 - B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS

Delivery Order - 238990 All Other Specialty Trade Contractors

Contractor: SEDONA-NASCO JV2, LLC
Contracting Agency/Office: Army»Army Corps of Engineers»Southwestern Division»Fort Worth District
Effective date: 09/05/2025
Obligated Amount: $734.4k

FA301625F0364 / FA301620D0014 - AE SVCS TO SUPPORT MWD LAB 2 CONSTRUCTION

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: 09/03/2025
Obligated Amount: $176.9k

FA301625F0318 / FA301620D0017 - THE ARCHITECT-ENGINEER, HEREAFTER REFERRED TO AS THE A-E, SHALL CONDUCT A FIELD INVESTIGATION AND PREPARE CONSTRUCTION CONTRACT DOCUMENTS FOR EACH TO.

Delivery Order - Architect-Engineering A/E IDIQ for Joint Base San Antonio (2020) - 541330 Engineering Services

Contractor: O'BRIEN ENGINEERING, INC.
Contracting Agency/Office: Air Force
Effective date: 09/02/2025
Obligated Amount: $352.5k

FA301625F0345 / FA805522A3003 / GS35F446AA - 502 ABW SAFETY OFFICE LAPTOPS AND DOCKING STATIONS

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: 09/02/2025
Obligated Amount: $65.6k

FA301625F0375 / FA301625D0027 - MSWM BRIDGE 5 MONTH TASK ORDER

Delivery Order - 562111 Solid Waste Collection

Contractor: PERRY MANAGEMENT CORPORATION OF SOUTH DAKOTA LLC (PERRY MANAGEMENT CORP OF SOUTH DAKOTA, L.L.C)
Contracting Agency/Office: Air Force
Effective date: 08/31/2025
Obligated Amount: $361.1k

FA301625F0374 / FA301625D0012 - FSH CUSTODIAL CONTRACT

Delivery Order - 561720 Janitorial Services

Contractor: RELIEF ENTERPRISE, INC.
Contracting Agency/Office: Air Force
Effective date: 08/30/2025
Obligated Amount: $740.1k

FA301625F0371 / FA301625D0026 - ARBORIST SURVEY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

Delivery Order - 238910 Site Preparation Contractors

Contractor: Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office: Air Force
Effective date: 08/29/2025
Obligated Amount: $15.6k

FA301625F0339 / GS07F0518T - DISHWASHERS FOR THE CHILD DEVELOPMENT CENTER ON JBSA RANDOLPH, TX

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: GOVERNMENT SALES, LLC
Contracting Agency/Office: Air Force
Effective date: 08/29/2025
Obligated Amount: $35.3k

FA301625F0360 / FA301623D0015 - FY25 TASK ORDER

Delivery Order - 532210 Consumer Electronics and Appliances Rental

Contractor: HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office: Air Force
Effective date: 08/28/2025
Obligated Amount: $131.4k

FA301625F0363 / 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: 08/27/2025
Obligated Amount: $200k

FA301625F0353 / GS35F431GA - URINE SPECIMEN BOTTLES

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing

Contractor: DOWNEAST LOGISTICS LLC
Contracting Agency/Office: Air Force
Effective date: 08/27/2025
Obligated Amount: $68k

FA301625F0349 / 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: 08/26/2025
Obligated Amount: $748.5k

FA301625F0335 / 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: 08/18/2025
Obligated Amount: $143.8k

FA301625F0343 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G11 NOTEBOOK PC

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: 08/15/2025
Obligated Amount: $24.4k

HQ051625FE048 / GS35F712GA - T-ASA PROJECT 25HE1, PHOTO-VIDEO EQUIPMENT

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: FOCUS CAMERA LLC
Contracting Agency/Office: Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date: 08/15/2025
Obligated Amount: $141.5k

502nd Air Base Wing Awarded Task Orders and BPA Calls

FA301625F0414 / 47QTCA20D006L - FURNISH BRAND NAME GENERAL DYNAMICS CM-300 (V2) UDT SINGLE AND CM-300 (V2) UDR SINGLE WITH OEM WARRANTY FOR ATC OPERATIONS AT JBSA LACKLAND.

FA301625F0276 / FA301622D0019 - BASE DEFENSE OPERATIONS CENTER (BDOC) B2244, 100% DESIGN AND BUILD (DB) AT JBSA-FT SAM HOUSTON, TX.

FA301625F0329 / FA890321D0034 - THE PURPOSE OF THIS TASK ORDER IS TO PLAN DRAWINGS, SPECIFICATIONS, ESTIMATE, DESIGN ANALYSIS, FOR A PROJECT THAT INCLUDES DESIGN AND CONSTRUCTION SERVICES TO IMPLEMENT A METHOD IN WHICH THE FOLLOWING SERVICES REGARDING THE HVAC SYSTEM IAW SOW

FA301625F0289 / FA301621D0002 - PROJECT SHALL CONSIST OF AIRFIELD RUBBER REMOVAL AT RANDOLPH AFB EAST AND WEST RUNWAYS AND LACKLAND AIR FORCE BASE KELLY FIELD. RUBBER REMOVAL WILL BE COMPLETED IN SEVEN PHASES.

FA301625F0327 / NNG15SC82B - 502 CS CISCO CUCM CUBE LICENSE RENEWAL

W9126G25FA080 / W9126G24D0033 - B3183 REPAIR WELL 5, JOINT BASE SAN ANTONIO-FORT SAM HOUSTON, TEXAS

FA301625F0364 / FA301620D0014 - AE SVCS TO SUPPORT MWD LAB 2 CONSTRUCTION

FA301625F0318 / FA301620D0017 - THE ARCHITECT-ENGINEER, HEREAFTER REFERRED TO AS THE A-E, SHALL CONDUCT A FIELD INVESTIGATION AND PREPARE CONSTRUCTION CONTRACT DOCUMENTS FOR EACH TO.

FA301625F0345 / FA805522A3003 / GS35F446AA - 502 ABW SAFETY OFFICE LAPTOPS AND DOCKING STATIONS

FA301625F0375 / FA301625D0027 - MSWM BRIDGE 5 MONTH TASK ORDER

FA301625F0374 / FA301625D0012 - FSH CUSTODIAL CONTRACT

FA301625F0371 / FA301625D0026 - ARBORIST SURVEY IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.

FA301625F0339 / GS07F0518T - DISHWASHERS FOR THE CHILD DEVELOPMENT CENTER ON JBSA RANDOLPH, TX

FA301625F0360 / FA301623D0015 - FY25 TASK ORDER

FA301625F0363 / 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.

FA301625F0353 / GS35F431GA - URINE SPECIMEN BOTTLES

FA301625F0349 / 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.

FA301625F0335 / 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.

FA301625F0343 / FA805522A3003 / GS35F446AA - HP ELITEBOOK 645 G11 NOTEBOOK PC

HQ051625FE048 / GS35F712GA - T-ASA PROJECT 25HE1, PHOTO-VIDEO EQUIPMENT

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Awarded Task Orders within 502nd Air Base Wing

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502nd Air Base Wing Awarded Task Orders and BPA Calls

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Awarded Task Orders within 502nd Air Base Wing

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Awarded Task Orders by Industry

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