9th Air Force (AFCENT) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47QFSA26F0015 / 47QRCA25DU148 - USAF CENTRAL INTEGRATED JOINT SPECIAL TECHNICAL OPERATIONS IJSTO SUPPORT BRIDGE

Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541350 Building Inspection Services

Contractor: GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date: 03/12/2026
Obligated Amount: $759.3k

FA580826F0003 / FA580825D0002 - THE CONTRACTOR TO PROVIDE OPERATIONAL MANUAL AND AUTOMATIC TRANSMISSION NON-TACTICAL VEHICLES IAW (PWS).

Delivery Order - 532112 Passenger Car Leasing

Contractor: AZRAQ CASTLE LOGISTICS CO (AZRAQ CASTLE LOGISTICS COMPANY LLC)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 01/06/2026
Obligated Amount: $23.6k

FA580826F0005 / FA580824A0005 - MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA.

BPA Call - 238120 Structural Steel and Precast Concrete Contractors

Contractor: AREAKA TRADING & LOGISTICS CO (AREAKA TRADING & LOGISTICS COMPANY)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 01/06/2026
Obligated Amount: $317.7k

FA570226F0019 / FA570224D0009 - AUAB CELL PHONE SERVICES IDIQ

Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 01/04/2026
Obligated Amount: $57.9k

FA580826F0004 / FA580823A0001 - RENTAL CARS

BPA Call - 532112 Passenger Car Leasing

Contractor: AVIS RENT A CAR
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 12/31/2025
Obligated Amount: $24.8k

FA491126F0014 / FA491125D0009 - DFAC CONSUMABLES: ORDERING PERIOD 1: 01 JAN 2026 -31 JAN 2026

Delivery Order - 332215 Metal Kitchen Cookware, Utensil, Cutlery, and Flatware

Contractor: AL MUAMROON TRADING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/31/2025
Obligated Amount: $46.8k

FA491126F0013 / FA491124D0001 - CAF WIFI IDIQ - FY26-27 6GBPS

Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/30/2025
Obligated Amount: $3.3M

FA481426F0024 / NNG15SD74B - PKB - TRELLIX ENDPOINT SECURITY (ESS) AND DATA LOSS PREVENTION (DLP) - USCENTCOM

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office: Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date: 12/29/2025
Obligated Amount: $1.2M

FA580826F0002 / FA580825A0003 - SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984.

BPA Call - 423690 Other Electronic Parts and Equipment Merchant Wholesalers

Contractor: Wesco International, Inc. (ANIXTER MIDDLE EAST FZE)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 12/23/2025
Obligated Amount: $55k

FA491126F0010 / FA491121D0004 - 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA AS REQUIRED PER TASK ORDER (TO).

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ARWADH TRADING ESTABLISHMENT
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/19/2025
Obligated Amount: $0.00

FA491126F0008 / FA491122D0002 - BASE SEWAGE REMOVAL FY26-27

Delivery Order - 562991 Septic Tank and Related Services

Contractor: ARCHITECTURAL HOUSE EST. FOR CONTRACTING
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/17/2025
Obligated Amount: $672.5k

FA491126F0009 / FA491123D0002 - VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE

Delivery Order - 532112 Passenger Car Leasing

Contractor: KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES CO
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/17/2025
Obligated Amount: $31.3k

FA491126F0011 / FA491123D0002 - PSAB NTV LEASE

Delivery Order - 532112 Passenger Car Leasing

Contractor: KUWAIT RESOURCES HOUSE FOR HUMAN RESOURCES MANAGEMENT AND SERVICES CO
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 12/17/2025
Obligated Amount: $44.7k

FA805126F0010 / FA805120D0007 - AFCAP V - BASIC CONTRACT RMS

Delivery Order - Air Force Contract Augmentation Program (AFCAP V) - 561210 Facilities Support Services

Contractor: READINESS MANAGEMENT SUPPORT, L.C.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 12/16/2025
Obligated Amount: $3.2M

FA570226F0017 / FA570222D0010 - BUILDING 4030 AND 6680

Delivery Order - 541513 Computer Facilities Management Services

Contractor: BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 12/09/2025
Obligated Amount: $0.00

FA570226F0016 / FA570222D0003 - TASK ORDER (TO) FOR CONSTRUCTION ACTIVITIES MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). THE STATEMENT OF WORK (SOW), DATED 22 OCT 2024, IS TAILORED TO IDENTIFY SPECIFIC TO REQUIREMENTS.

Delivery Order - USAF Al Udeid Air Base (AUAB) Real Property M&R MACC (2021) - 236220 Commercial and Institutional Building Construction

Contractor: Archirodon Group (AMERICAN INTERNATIONAL CONTRACTORS INC.)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 12/09/2025
Obligated Amount: $3.8M

FA570226F0014 / FA570222D0010 - BLDG 5501

Delivery Order - 541513 Computer Facilities Management Services

Contractor: BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date: 12/05/2025
Obligated Amount: $0.00

FA488526F0016 / FA488522D0001 - FMS ADMIN CELL PHONE SERVICE

Delivery Order - 812990 All Other Personal Services

Contractor: SAUDI TELECOM COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date: 12/02/2025
Obligated Amount: $96k

FA570326F0009 / FA570326D0001 - NTV'S FOR ASAB

Delivery Order - 532112 Passenger Car Leasing

Contractor: AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP (AL MULLA RENTAL & LEASING OF VEHICLES & EQUIPMENT CO. KSCC)
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date: 11/30/2025
Obligated Amount: $1.5M

FA491126F0006 / FA491125D0001 - FY26 BULK WATER TASK ORDER

Delivery Order - 488390 Other Support Activities for Water Transportation

Contractor: ARWADH TRADING ESTABLISHMENT
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date: 11/28/2025
Obligated Amount: $866.6k

9th Air Force (AFCENT) Awarded Task Orders and BPA Calls

47QFSA26F0015 / 47QRCA25DU148 - USAF CENTRAL INTEGRATED JOINT SPECIAL TECHNICAL OPERATIONS IJSTO SUPPORT BRIDGE

FA580826F0003 / FA580825D0002 - THE CONTRACTOR TO PROVIDE OPERATIONAL MANUAL AND AUTOMATIC TRANSMISSION NON-TACTICAL VEHICLES IAW (PWS).

FA580826F0005 / FA580824A0005 - MATERIAL REQUIRED TO BUILD BERMS FOR MUNITIONS STORAGE AREA. CALL ORDER OFF BUNKER HARDENING BPA.

FA570226F0019 / FA570224D0009 - AUAB CELL PHONE SERVICES IDIQ

FA580826F0004 / FA580823A0001 - RENTAL CARS

FA491126F0014 / FA491125D0009 - DFAC CONSUMABLES: ORDERING PERIOD 1: 01 JAN 2026 -31 JAN 2026

FA491126F0013 / FA491124D0001 - CAF WIFI IDIQ - FY26-27 6GBPS

FA481426F0024 / NNG15SD74B - PKB - TRELLIX ENDPOINT SECURITY (ESS) AND DATA LOSS PREVENTION (DLP) - USCENTCOM

FA580826F0002 / FA580825A0003 - SINGLE CALL AWARD BPA- WESCO ANIXTER FOR ANIXTER PART NUMBERS: 810670, 810675, AND 512984.

FA491126F0010 / FA491121D0004 - 378 EFSS REQUIRES PREVENTATIVE MAINTENANCE AND REPAIR ON GOVERNMENT OWNED REFRIGERATION UNITS ON PRINCE SULTAN AIR BASE, KINGDOM OF SAUDI ARABIA AS REQUIRED PER TASK ORDER (TO).

FA491126F0008 / FA491122D0002 - BASE SEWAGE REMOVAL FY26-27

FA491126F0009 / FA491123D0002 - VEHICLES AND MATERIAL HANDLING EQUIPMENT INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT FOR PRINCE SULTAN AIR BASE

FA491126F0011 / FA491123D0002 - PSAB NTV LEASE

FA805126F0010 / FA805120D0007 - AFCAP V - BASIC CONTRACT RMS

FA570226F0017 / FA570222D0010 - BUILDING 4030 AND 6680

FA570226F0016 / FA570222D0003 - TASK ORDER (TO) FOR CONSTRUCTION ACTIVITIES MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC). THE STATEMENT OF WORK (SOW), DATED 22 OCT 2024, IS TAILORED TO IDENTIFY SPECIFIC TO REQUIREMENTS.

FA570226F0014 / FA570222D0010 - BLDG 5501

FA488526F0016 / FA488522D0001 - FMS ADMIN CELL PHONE SERVICE

FA570326F0009 / FA570326D0001 - NTV'S FOR ASAB

FA491126F0006 / FA491125D0001 - FY26 BULK WATER TASK ORDER

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9th Air Force (AFCENT) Awarded Task Orders and BPA Calls

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