802nd Force Support Squadron Awarded Task Orders and BPA Calls | Federal Compass

802nd Force Support Squadron Awarded Task Orders and BPA Calls

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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
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
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
FA301625F0333 / FA805522A3002 / GS35F0511X - DYNABOOK/TECRA A40-K OFFICE NOTEBOOKS (ONB), (QTY 66)
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
08/13/2025
Obligated Amount
$48.3k
FA301625F0207 / FA301624D0013 - JBSA-FSH LAUNDRY SERVICES POP 1 JUNE 25 - 31 MAY 26
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
NO FUSS SVC (NOFUSS SERVICES LLC)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$171.2k
FA301625F0154 / 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
03/28/2025
Obligated Amount
$10.7M
FA301625F0062 / FA301624D0007 - LACKLAND FULL FOOD SERVICES. INCREMENTALLY FUNDED TASK ORDER.
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (WORKFORCE COMMISSION, TEXAS)
Contracting Agency/Office
Air Force
Effective date
12/19/2024
Obligated Amount
$31.2M
FA301624F0500 / GS07F0518T - FOUR (4) FLIGHT TYPE COMMERCIAL DISHWASHERS
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
09/27/2024
Obligated Amount
$679.7k
FA301624F0492 / FA301624A0043 - JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/26/2024
Obligated Amount
$51.9k
FA301624F0398 / 47QSWA19D0030 - JOINT BASE SAN ANTONIO (JBSA) FORT SAM HOUSTON, TX. E-BIKES FOR DELIVERY TO 502 FRS WAREHOUSE LOCATED AT 1212 STANLEY RD SUITE 20, JBSA FT SAM HOUSTON, TX 78234.
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
GKI, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2024
Obligated Amount
$115.2k
FA301624F0348 / GS07F0518T - THIS IS A REQUIREMENT TO PROVIDE A REACH-IN HEATED CABINETS TO BE DELIVERED TO 410 NORTH FRANK LUKE DR., BLDG 1530/NORTHEND BAY E, DOOR 22 AT SAN ANTONIO, TX 78226. PLEASE REFERENCE CLIN 0001 FOR REACH-IN HEATED CABINET SPECIFICS.
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
09/10/2024
Obligated Amount
$21k
FA301624F0392 / 47QSMA22D08P4 - QUEUE TRACKING SYSTEM SOFTWARE
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
LAVI INDUSTRIES
Contracting Agency/Office
Air Force
Effective date
09/09/2024
Obligated Amount
$19.6k
FA301624F0371 / 47QSWA19D002X - DELIVERY OF 502 FSS REFRIGERATORS TO: 410 NORTH FRANK LUKE DRIVEBLDG. 1530, NORTHEND, BAY E DOOR 22 SAN ANTONIO, TX 78226
Delivery Order - Multiple Award Schedule (MAS) - 316210 Footwear Manufacturing
Contractor
DIVINE IMAGING INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2024
Obligated Amount
$90.2k
FA301624F0233 / GS07F264BA - RND DFAC KITCHEN EQUIPMENT (MULTIPLE PIECES OF EQUIPMENT)
Delivery Order - Multiple Award Schedule (MAS) - 333241 Food Product Machinery Manufacturing
Contractor
CVK ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/03/2024
Obligated Amount
$16.3k
FA301624F0200 / GS07F0518T - FSH DFAC SLAGEL KITCHEN EQUIPMENT
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
08/26/2024
Obligated Amount
$159.1k
FA301624F0307 / 47QSWA23D0057 - COMBINATION OVENS
Delivery Order - 333241 Food Product Machinery Manufacturing
Contractor
IFE GROUP
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$56.7k
FA301624F0354 / GS07F0518T - FLIGHT TYPE DISHWASHERS
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
08/23/2024
Obligated Amount
$0.00
FA301624F0264 / GS07F0518T - DFAC EQUIPMENT
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
08/06/2024
Obligated Amount
$222.7k
FA301624F0259 / GS07F0211V - DFAC EQUIPMENT FOR JBSA 802 FSS; TENDERIZERS, FOOD PROCESSORS, AND SLICERS
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/17/2024
Obligated Amount
$161.1k
FA301624F0261 / GS07F0211V - KITCHEN EQUIPMENT- GRIDDLES - VULCANCONVECTION OVENS- VULCAN
Delivery Order - Multiple Award Schedule (MAS) - 312112 Bottled Water Manufacturing
Contractor
CULINARY DEPOT INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$236.1k

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