88th Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

88th Air Base Wing Awarded Task Orders and BPA Calls

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FA852825FB005 / 47QTCA19D00AX - U-2 AIRFRAME FORECASTING DASHBOARD A.I. TOOL
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»ISR/SOF Directorate (WI)
Effective date
09/30/2025
Obligated Amount
$3.8M
FA860125F0277 / FA860122D0003 - 13-2528 REPAIR REPLACE ROOF AFRL F21603 18E
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$868.7k
FA860125F0275 / FA860123D0001 - PROJECT 23200109 DSN 240308 FACILITIES STUDY DISTRICT PLAN FOR DISTRICT 1 WEST RAMP
Delivery Order - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/30/2025
Obligated Amount
$458.2k
FA860425FB508 / FA805523A0806 / GS03F0182V - HP COLOR LASERJET ENTERPRISE MFP 5800DN AND 6700DN (TECH REFRESH 110V)
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2025
Obligated Amount
$82.1k
FA860425FB510 / FA805520A0804 / GS25F0051S - HP PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/29/2025
Obligated Amount
$49.5k
HC101325FF031 / GS00Q17NSD3000 - EIAT000253EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$212.1k
FA860425FB480 / 47QTCA21A002C / GS35F400GA - CISCO CATALYST HARDWARE
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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$87k
FA860425FB492 / FA805522A3006 / 47QTCA18D00GX - 88 CEG RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$18.6k
HC101325FF033 / GS00Q17NSD3000 - EIAT000254EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/26/2025
Obligated Amount
$92.9k
FA860125F0264 / FA860121D0011 - MACC PROJECT 17-0021; REPAIR AIRCRAFT FIRE TRAINING FACILITY F34091
Delivery Order - Wright Patterson AFB MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
DAWN INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$4.3M
FA860425FB489 / FA805522A3003 / GS35F446AA - HP ELITEBOOK NOTEBOOKS AND ACCESSORIES FOR 88CEG
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 Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/26/2025
Obligated Amount
$162.4k
FA852725FB057 / NNG15SC71B - CISCO SWITCHES (NMPG) TO SUPPORT THE DCGS PROGRAM FD2399-25-00194
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
09/26/2025
Obligated Amount
$111.8k
FA860125F0260 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AI, EMERGENCY ROOF REPAIR F/20062
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$4.3k
FA860125F0258 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AF, EMERGENCY ROOF REPAIR F/20056
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$148.5k
FA860125F0259 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AH, EMERGENCY ROOF REPAIR F/20252
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$22.5k
FA860125F0261 / FA860123D0008 - FMA3 CEN 374421 FM9 FY25 ZHTV252500AJ, EMERGENCY ROOF REPAIR F/20016
Delivery Order - 238160 Roofing Contractors
Contractor
ENTERPRISE ROOFING & SHEET METAL CO. (ENTERPRISE ROOFING & SHEET METAL CO)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/23/2025
Obligated Amount
$1.7k
FA852725FB055 / NNG15SD42B - EIZO MONITORS CG2400S-IEC-BK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
09/23/2025
Obligated Amount
$256.6k
FA860125F0255 / FA860122D0003 - 25-0911; REPAIR WALLS AND FLOORING DAMAGE F20557
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GANA-A'YOO CONSTRUCTION SERVICES JV, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2025
Obligated Amount
$333.1k
FA860425FB475 / 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»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/22/2025
Obligated Amount
$208.5k
FA852725FB054 / NNG15SD49B - THIS REQUIREMENT IS FOR THE PROCUREMENT OF DELL HARDWARE AND RELATED CUSTOMER SUPPORT SERVICES.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
GREENBRIER GOVERNMENT SOLUTIONS INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
09/22/2025
Obligated Amount
$11.6M

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Awarded Task Orders within 88th Air Base Wing

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Awarded Task Orders by Industry

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