515th Air Mobility Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

515th Air Mobility Operations Wing Awarded Task Orders and BPA Calls

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1 - 20 of 346
FA520924F0006 / FA520920D0014 - BASE CUSTODIAL SERVICE AT YOKOTA AB, JAPAN
Delivery Order - 561720 Janitorial Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
10/02/2023
Obligated Amount
$10.9k
FA500024FG007 / 47QSMA19D08NX - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
TRUE FITNESS TECHNOLOGY INC (TRUE FITNESS TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$12k
FA527024FG006 / 47QSWA23D003W - MISCELLANEOUS CHEMICAL SPECIALTIES
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$22.2k
FA520924FG020 / 47QSWA22D0091 - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 541380 Testing Laboratories
Contractor
TECHFOCUS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$18.5k
FA527024FG007 / 47QSWA18D008X - MISCELLANEOUS SERVICE AND TRADE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2023
Obligated Amount
$21.2k
FA521523F0072 / FA302021A0007 - 106 OPEN X LICENSES
BPA Call - 611710 Educational Support Services
Contractor
OPEN X EDUCATION INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/25/2023
Obligated Amount
$40.3k
FA521523F0069 / NNG15SC82B - MOTOROLA APX NEXT LMRS AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
09/21/2023
Obligated Amount
$221.2k
FA500023F0092 / GS07F154DA - TO PURCHASE AND INSTALL OF A NEW RAPISCAN GEMINI 7555 FOR THE PAX TERMINAL LOCATED HERE ON JBER.
Delivery Order - Multiple Award Schedule (MAS) - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
RAPISCAN SYSTEMS, INC.
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
09/20/2023
Obligated Amount
$95.7k
FA524023F0103 / N4019218D2000 - AJJY 23-6011 CONSTRUCT TEMPORARY PAX TERMINAL PARKING AREA, ANDERSEN AIR FORCE BASE, GUAM
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
HAWAIIAN ROCK PRODUCTS CORPORATION
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
07/27/2023
Obligated Amount
$127.3k
FA500023F0079 / 47QSWA23D003W - 4,500 GALLONS OF BLUE JUICE ARCTIC LAVFLUID BY ORISON MARKETING, LLC.
Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
ORISON MARKETING LLC (ORISON MARKETING L L C)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
07/11/2023
Obligated Amount
$70k
FA520923F0201 / FA520920D0014 - BASE-WIDE CUSTODIAL SERVICE AT YOKOTA AB AND GSUS
Delivery Order - 561720 Janitorial Services
Contractor
EIGHT CO.,LTD.
Contracting Agency/Office
Air Force
Effective date
06/29/2023
Obligated Amount
$3.6k
FA521523F0015 / FA805522A3003 / GS35F446AA - 735 AMS LAPTOP TECH REFRESH
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
05/25/2023
Obligated Amount
$67.9k
FA500023F0062 / FA500023D0001 - TASK ORDER FOR ARCHITECT-ENGINEERING (A-E) SERVICES. 100% DESIGN TO REPAIR AIRCRAFT MAINTENANCE FACILITY, BUILDING 15432.
Delivery Order - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/18/2023
Obligated Amount
$261.5k
FA500023F0063 / FA500023D0002 - ARCHITECT AND ENGINEERING (A&E) 100% DESIGN SERVICES TO REPAIR AIR FREIGHT TERMINAL, BLDG 15380, JBER, AK.
Delivery Order - 541330 Engineering Services
Contractor
DESIGN ALASKA INC (DESIGN ALASKA, INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/18/2023
Obligated Amount
$602.4k
FA524023F0054 / FA524020D0001 - CELLPHONE SERVICE TASK ORDER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
DOCOMO PACIFIC INC
Contracting Agency/Office
Air Force»Pacific Air Forces»11th Air Force»36th Wing»36th Mission Support Group»36th Contracting Squadron
Effective date
04/25/2023
Obligated Amount
$10.8k
FA521523F0013 / FA805522A3001 / GS35F0400T - 735 AMS UNIT DESKTOP TECH REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
04/11/2023
Obligated Amount
$125.6k
FA520923F0116 / FA805522A3003 / GS35F446AA - HP ULTRALIGHT NOTEBOOK H830
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
04/07/2023
Obligated Amount
$70.5k
FA520923FG018 / GS07F146GA - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
ASPETTO, INC
Contracting Agency/Office
Air Force
Effective date
04/05/2023
Obligated Amount
$18.4k
FA520923FG017 / 47QSWA19D002X - OUTERWEAR MENS
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
04/04/2023
Obligated Amount
$14.6k
FA520923F0122 / FA520922D0001 - HVAC DUCT CLEANING AT YOKOTA AB
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
BRIGHT COMPANY,LIMITED
Contracting Agency/Office
Air Force
Effective date
03/19/2023
Obligated Amount
$20.3k

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