90th Missile Wing Awarded Task Orders and BPA Calls | Federal Compass

90th Missile Wing Awarded Task Orders and BPA Calls

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FA461325F0025 / GS27F009DA - BUILDING 230 DORM FURNITURE DELIVERY/INSTALL/REMOVAL
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/09/2025
Obligated Amount
$239k
FA821725FB082 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: EL113CBC02 LOCATED AT FE WARREN AIR FORCE BASE, WY BUILDING 1235. 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
03/18/2025
Obligated Amount
$17.1k
FA461325F0024 / FA461324D0005 - CONTRACTOR SHALL PROVIDE F.E. WARREN AIR FORCE BASE WITH A COMPREHENSIVE SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS AND SERVICES TO ADDRESS A WIDE RANGE OF TECHNOLOGY REQUIREMENTS ACROSS MULTIPLE LABOR CATEGORIES. SBA REQUIREMENT #JZ1723234847Z
Delivery Order - 541519 Other Computer Related Services
Contractor
INSPIRED SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/13/2025
Obligated Amount
$37.4k
FA461325F0023 / FA461325D0004 - REPAIR AND REPLACE ASPHALT 321ST MAF.
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
SIMON CONTRACTORS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/04/2025
Obligated Amount
$583.7k
FA461325F0021 / W912L324D0001 - THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L324D0001 DFAC IDIQ. PAYMENT TO BE MADE BY GOVERNMENT PURCHASE CARD (GPC)
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
01/27/2025
Obligated Amount
$100k
FA461325F0022 / FA251720D0004 - THE CONTRACTOR SHALL PROVIDE ALL LABOR; MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE (2) UNDERGROUND FUEL TANK SPILL BUCKETS FOR (2) UNLEADED FUEL TANKS AT THE AAFES SHOPPETTE (BUILDING 395).
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
01/23/2025
Obligated Amount
$218.3k
FA461325F0020 / FA461321D0002 - PROVIDE GROUNDS MAINTENANCE TO F.E. WARREN AFB.
Delivery Order - 561730 Landscaping Services
Contractor
Skookum Contract Services (SKOOKUM SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/26/2024
Obligated Amount
$681k
FA461325F0018 / FA251720D0003 - REPLACE COURT FLOOR IN BLD 475.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/23/2024
Obligated Amount
$529.1k
FA461325F0014 / FA461322D0001 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT CUSTODIAL SERVICES ARE PERFORMED AT F. E. WARREN AFB, WYOMING, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 561720 Janitorial Services
Contractor
USM-ASC, J.V., L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/20/2024
Obligated Amount
$348.1k
FA461325F0017 / FA700022D0012 - PROVIDE DESIGN SERVICES FOR TOPOGRAPHIC SURVEY AND SITE INSPECTION REPORT REQUIRED TO RESTORE SITE AND PROVIDE POSITIVE STORM WATER DRAINAGE IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUG 2024.
Delivery Order - 541330 Engineering Services
Contractor
HB&A LLC (HB&A, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
12/12/2024
Obligated Amount
$327.2k
FA461325F0016 / FA251720D0009 - CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO MAINTAIN THE CATHODIC PROTECTION SYSTEM AT 10 MISSILE FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 12 SEPTEMBER 2024.
Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/26/2024
Obligated Amount
$511k
FA461325F0015 / FA251720D0004 - CONTRACTOR WILL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, AND SUPERVISION NECESSARY TO REPLACE VARIOUS GROUND POINTS AT 7 MISSILE ALERT FACILITIES AND 69 LAUNCH FACILITIES IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 29 AUGUST 2024.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/22/2024
Obligated Amount
$466.3k
FA461325F0013 / FA461325D0003 - FOG SEAL FOR F.E. WARREN AFB.
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/18/2024
Obligated Amount
$281.9k
FA461325F0005 / FA461319DA001 - FOG SEAL FOR F.E. WARREN AFB.
Delivery Order - Maintain Base Pavements for F. E. Warren AFB, WY (2019) - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/31/2024
Obligated Amount
$0.00
FA461325F0007 / FA251720D0004 - REPLACE AND REPAIR GAS LINES ON SABER ROAD IN ACCORDANCE WITH ATTACHED SOW, DRAWINGS AND ASSOCIATED DOCUMENTS.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/30/2024
Obligated Amount
$1.5M
FA461325F0006 / FA461325D0004 - BLD 401 PARKING LOT
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
SIMON CONTRACTORS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/30/2024
Obligated Amount
$768.9k
FA461325F0009 / FA461325D0004 - MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
SIMON CONTRACTORS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/23/2024
Obligated Amount
$500.00
FA461325F0008 / FA461325D0003 - MINIMUM GUARANTEE, FIRST TASK ORDER ON NEW PAVEMENT IDIQ.
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
JTL GROUP, INC (JTL GROUP, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/22/2024
Obligated Amount
$500.00
FA461325F0010 / FA251720D0004 - THE CONTRACTOR IS RESPONSIBLE FOR SUPPLYING AND INSTALLING A TURNKEY, FULLY FUNCTIONAL, TESTED, AND OPERATIONAL PRODUCT MEETING THE PERFORMANCE REQUIREMENTS OUTLINED IN THE STATEMENT OF WORK DATED 18 JULY 2024.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK ENTERPRISES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/04/2024
Obligated Amount
$394k
FA461325F0011 / FA700023D0001 - THE CONTRACTOR SHALL PERFORM ALL SERVICES REQUIRED TO PREPARE AND FURNISH A COMPLETE INVESTIGATIVE REPORT AND 35% DESIGN AS STATED IN THE STATEMENT OF WORK DATED 26 AUGUST 2024.
Delivery Order - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
10/04/2024
Obligated Amount
$595.9k

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