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

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

FA301625F0331 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS TO PURCHASE 25 OF THE FOLLOWING SYSTEMS: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC W/ UPGRADE TO 2 TB PCIE-4X4 2280 NVME TLC SOLID STATE DRIVE

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: 08/14/2025
Obligated Amount: $57.4k

FA301625F0340 / FA805522A3002 / GS35F0511X - 30 DYNABOOK TECRA LAPTOPS AND 30 DOCKING STATIONS FOR FSC

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

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force
Effective date: 08/14/2025
Obligated Amount: $29.6k

FA301625F0325 / FA805520A0801 / 47QTCA19D00A1 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 9 COLOR MFP 110V - LEXMARK CX730DE LV PRINTERS FOR 502 CS.

BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services

Contractor: ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office: Air Force
Effective date: 08/14/2025
Obligated Amount: $31.9k

FA301625F0332 / FA805522A3003 / GS35F446AA - QUANTITY OF 20-HP ZBOOK G11 LAPTOPS AND 20-DOCKING STATIONS VIA THE CCS-3 PROGRAM UNDER QEB 2025A CATALOG.

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: 08/13/2025
Obligated Amount: $34.7k

502nd Air Base Wing Awarded Task Orders and BPA Calls

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

FA301625F0331 / FA805522A3003 / GS35F446AA - THIS REQUIREMENT IS TO PURCHASE 25 OF THE FOLLOWING SYSTEMS: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC W/ UPGRADE TO 2 TB PCIE-4X4 2280 NVME TLC SOLID STATE DRIVE

FA301625F0340 / FA805522A3002 / GS35F0511X - 30 DYNABOOK TECRA LAPTOPS AND 30 DOCKING STATIONS FOR FSC

FA301625F0325 / FA805520A0801 / 47QTCA19D00A1 - THE PURPOSE OF THIS REQUIREMENT IS TO PURCHASE 9 COLOR MFP 110V - LEXMARK CX730DE LV PRINTERS FOR 502 CS.

FA301625F0332 / FA805522A3003 / GS35F446AA - QUANTITY OF 20-HP ZBOOK G11 LAPTOPS AND 20-DOCKING STATIONS VIA THE CCS-3 PROGRAM UNDER QEB 2025A CATALOG.

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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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Contracting Resources

Awarded Task Orders within 502nd Air Base Wing

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Awarded Task Orders by Industry

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Federal Contractors

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