8th Air Force Awarded Task Orders and BPA Calls | Federal Compass

8th Air Force Awarded Task Orders and BPA Calls

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FA469025F0030 / FA469021D0003 - TASK ORDER AGAINST IDIQ FOR ACOUSTIC TESTING ON FTD FACILITY. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, MATERIAL, EQUIPMENT, AND TRANSPORTATION FOR THE ACOUSTIC TESTING ON FTD FACILITY (INVESTIGATIVE SERVICES) IAW SOW DATED 01MAY25.
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$184.9k
FA466125F0011 / FA466122D0002 - THE PURPOSE OF THIS TASK ORDER IS TO REPLACE THE SECTION FLOORING FOR BUILDING 7008.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MTM BUILDERS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/16/2025
Obligated Amount
$22.4k
FA821725FB254 / FA821724D0002 - ACQUIRE EMPM SERVICES FOR THE UPS SN: M20L530001 AND ET022ZBA03 LOCATED AT DYESS AFB, TX BUILDINGS 9031 AND 1501. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
05/16/2025
Obligated Amount
$10.6k
FA460025F0045 / FA460022D0005 - 1ACCS IS RELOCATING TO BLDG. 500- 1E3/1E5/1E7, 1E4, 1E6, 1E12/1E16/1E19, AND 1E21, WHICH ALREADY HAVE POWER WHIPS. 31 CEILING POWER WHIPS RELOCATED TO ADJACENT WALLS OR CONVERTED TO FREESTANDING POWER POLES, EACH WITH 6-8 OUTLETS, TO POWER COMPUTERS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
05/14/2025
Obligated Amount
$63.5k
FA466125F0010 / FA466124D0001 - PAINTING IDIQ TASK ORDER FIRE LANE AND PARKING LOT REPAINT.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/13/2025
Obligated Amount
$17.5k
FA462525F0032 / FA462524D0002 - PROTECTIVE COATINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$7.1k
FA469025F0025 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$452k
FA452825F0024 / FA452825D0002 - THE 5TH BOMB WING, OPERATIONS SUPPORT SQUADRON OF MINOT AFB (5 OSS) IS REQUESTING CLEANING SERVICES FOR BUILDING 1085 TO INCLUDE: LEVEL 1 CLEANING AND LEVEL 2 CLEANINGS.
Delivery Order - 561720 Janitorial Services
Contractor
24K JS LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$1.6k
FA462525F0030 / FA462525D0001 - INSTALL 250 NEW CEILING FANS/LIGHTS, ONE IN EACH SINGLE OCCUPANCY ROOM IN ENTERPRISE DORMITORY AND COLUMBIA DORMITORY. THESE CEILING FANS/LIGHTS WERE PREVIOUSLY PURCHASED BY THE GOVERNMENT BUT REQUIRE INSTALLATION.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION 2, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
05/07/2025
Obligated Amount
$393k
FA466125F0009 / FA466122D0001 - PERFORM FIRE SUPPRESSION REPAIRS FOR B5225 IAW SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GENECO TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/06/2025
Obligated Amount
$32.5k
FA452825F0022 / FA452825D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IDIQ TASK ORDER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$71.2k
W31P4Q25F0046 / W31P4Q18D0002 - GLOBAL STRIKE RANGE EQUIPMENT AND SYSTEMS SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/01/2025
Obligated Amount
$15k
FA469025FG029 / GS35F309DA - B-21 PAPER SHREDDERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$139k
FA469025F0029 / FA469021D0007 - REPAIR OPERATIONAL APRON CONCRETE
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$1.9M
FA452825F0021 / FA452824D0002 - THE A-E DESIGN TEAM CONTRACTOR SHALL PROVIDE A-E DESIGN SERVICES REQUIRED TO DELIVER 100% COMPLETE CONSTRUCTION BID DOCUMENTS NECESSARY FOR THE ACCOMPLISHMENT OF PROJECT NO 1143173. REPLACE ROOF AND REMODEL MOC BATHROOMS, B768.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC. (KENNETH HAHN ARCHITECTS INC)
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$102.2k
FA452825F0020 / GS07F0147N - PROCURE 5 SFS CWG.
Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$338.9k
FA469025F0013 / FA469023D0004 - MUNS CONSOLIDATION RENOVATION INVESTIGATION AND DESIGN SERVICES IAW THE SOW
Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
STONE GROUP ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$587.8k
FA462525F0028 / FA462521D0002 - WHITEMAN AFB MATOC. 5-YEAR BASE ORDERING PERIOD + TWO 2-YEAR OPTION PERIODS
Delivery Order - Whiteman AFB Multiple Award Task Order Contract (MATOC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
VAZQUEZ REASBECK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
04/15/2025
Obligated Amount
$1.2M
FA460025F0044 / 47QTCA21A001X / 47QTCA19D00CX - CISCO FORMFACTOR PLUGGABLE (SFP) PROCUREMENT BLDG 500 1E WING
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
04/15/2025
Obligated Amount
$44.5k
FA452825F0019 / FA452820A0005 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, PARTS, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO DELIVER, REMOVE, SERVICE, PUMP AND DISPOSE OF WASTE MATERIAL ON MINOT AFB, ND., AS DEFINED IN THIS PERFORMANCE WORK STATEMENT (PWS).
BPA Call - 562991 Septic Tank and Related Services
Contractor
HANSON SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
04/15/2025
Obligated Amount
$6.5k

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