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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47QFLA25F0082 / 47QRAA20D0036 - TO3 BRIDGE TECHNICAL AND MANAGEMENT EXPERTISE AFLCMCWAG
Delivery Order - Multiple Award Schedule (MAS) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/11/2025
Obligated Amount
$1.2M
47QFLA25F0075 / 47QRAA20D0036 - TO4 BRIDGE TECHNICAL AND MANAGEMENT EXPERTISE AFLCMC/WAG
Delivery Order - Multiple Award Schedule (MAS) - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Modern Technology Solutions, Inc (MTSI) (MODERN TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/02/2025
Obligated Amount
$2.8M
FA863425FB015 / FA865621DA019 - PURSUANT TO THE PROVISIONS IN THE BASIC CONTRACT FA8656-21-D-A019, THE CONTRACTOR SHALL PERFORM THE EFFORT SET FORTH IN SECTION J, STATEMENT OF WORK, ENTITLED F-35A TRAVEL POD, DATED 17 JUNE 2025.
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Kihomac, Inc (KIHOMAC, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-15 Division (WAQ)
Effective date
08/28/2025
Obligated Amount
$5.8M
FA852725FB040 / NNG15SD74B - EXTEND WARRANTIES ON DELL EQUIPMENT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/28/2025
Obligated Amount
$104.1k
FA860125F0226 / FA860123D0007 - ZHTV202825, REPAIR REPAVE SKEEL AVE PHASE 1 F8107
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ANTHONY ALLEGA CEMENT CONTRACTOR INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/27/2025
Obligated Amount
$421.4k
FA852725F0007 / FA852724D0034 - ENTERPRISE IMAGE QUALITY VERIFICATION PROGRAM (EIQVP) GLOBAL HAWK (GH)
Delivery Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/27/2025
Obligated Amount
$2.6M
FA860425FB387 / FA805522A3003 / GS35F446AA - CCS-3 QEB2025B NOTEBOOK (ONB) - HP ELITEBOOK 645 G11 NOTEBOOK PC AND ACCESSORIES
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
08/27/2025
Obligated Amount
$45.8k
FA860125F0216 / FA860121D0019 - PROJECT 242705 - HANGAR 4015 REPLACE CONCRETE SLAB F5034
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
PRUS CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/26/2025
Obligated Amount
$490.8k
FA860425FB385 / 47QTCA21A001Z / GS35F0316X - RUBRIK BACKUP SOFTWARE SUBSCRIPTION FOR 88TH COMMUNICATIONS SQUADRON.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2025
Obligated Amount
$154.3k
FA860425FB383 / NNG15SD91B - RF MONITORING SYSTEM FOR 88TH COMMUNICATIONS SQUADRON.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/25/2025
Obligated Amount
$24.9k
FA860125F0223 / FA860123D0008 - ZHTV252500AC, EMERGENCY ROOF REPAIR F/10296
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
08/22/2025
Obligated Amount
$26.3k
FA860125F0224 / FA860123D0008 - ZHTV252500AD, EMERGENCY ROOF REPAIR F/21622
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
08/22/2025
Obligated Amount
$2k
FA860425FB381 / FA860425DB005 - FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT (FOCIS V) TASK ORDER #020
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/22/2025
Obligated Amount
$69.3k
FA852725FB043 / N6600121A0083 / GS35F059DA - MS SQL SERVER FOR AF DCGS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»C2ISR (HBG)
Effective date
08/22/2025
Obligated Amount
$637k
FA860125F0200 / FA860125A0001 - RECYCLING CONTAINERS
BPA Call - 332439 Other Metal Container Manufacturing
Contractor
FLEETGENIUS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/21/2025
Obligated Amount
$171.7k
FA852725FB041 / NNG15SC71B - PURCHASING OF DELL R660 PE SERVERS AND KVMS TO SUPPORT THE DCGS PROGRAM FD2399-25-00189
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
08/21/2025
Obligated Amount
$305.5k
FA860125F0220 / FA860123D0001 - PROJECT 23200107, DSN~231216 REPAIR/INSTALL MINI-SPLIT HEAT PUMP FOR WIND TUNNEL, F/21501
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
08/21/2025
Obligated Amount
$86.6k
FA860425FB338 / FA860425DB005 - FIBER OPTIC AND CABLE INFRASTRUCTURE SUPPORT (FOCIS V) TASK ORDER #003
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
Fiber Business Solutions Group, Inc. (FIBER BUSINESS SOLUTIONS GROUP INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/20/2025
Obligated Amount
$22.8k
FA860125F0217 / FA860124A0011 - BPA TO PROVIDE NATURAL RESOURCE SERVICES FOR WPAFB TO INCLUDE AIRFIELD TREE TRIMMING
BPA Call - 561730 Landscaping Services
Contractor
A1 TREE SERVICE (A-1 TREE CARE, INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/20/2025
Obligated Amount
$50.2k
FA860125F0219 / FA860123D0002 - ZHTV23200214, DSN - 180033 REPAIR/REPLACE ROOF, F/20558
Delivery Order - 541310 Architectural Services
Contractor
BARGE/EMERSION JOINT VENTURE
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/20/2025
Obligated Amount
$192.9k

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