Acquisition Management Integration Center (AMIC) Awarded Task Orders and BPA Calls | Federal Compass

Acquisition Management Integration Center (AMIC) Awarded Task Orders and BPA Calls

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FA489025F0139 / FA805522A3001 / GS35F0400T - ACC CCA VTC BUY - SAMSUNG MONITORS THRU ACE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2025
Obligated Amount
$5.7k
FA489025F0141 / FA805522A3003 / GS35F446AA - THIS IS A CALL ORDER AGAINST BPA FA805522A3003 FOR THE QEB2025B PURCHASE OF HP ELITEBOOK 645 G11 NOTEBOOK PCS (QUANTITY: 9).
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 Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2025
Obligated Amount
$7.3k
FA489025F0140 / FA805522A3005 / 47QTCA19D00CX - ACC CCA VTC PURCHASE CISCO WEBEX
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»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2025
Obligated Amount
$24k
FA489025F0126 / FA489025D0004 - THE REMOTELY PILOTED AIRCRAFT PROGRAM PROVIDES ORGANIZATIONAL-LEVEL MAINTENANCE FOR THE MQ-9 REAPER WEAPONS SYSTEMS AND SUSTAINMENT OF THE COMBAT AND TRAINING CAPABILITY AT TASKED LOCATIONS WORLDWIDE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/30/2025
Obligated Amount
$63.3k
FA489025F0129 / FA489023D0008 - MEXICO COMMUNICATION, UNMANNED AERIAL VEHICLES, AND SPECIAL OPERATION FORCES EQUIPMENT AND SUPPLIES
Delivery Order - ACC-AMIC Global Counter-Narcotics Operations Support (2021) - 561210 Facilities Support Services
Contractor
Obera LLC (OBERA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2025
Obligated Amount
$12.9M
FA489025F0086 / FA489023D0020 - TACTICAL JEEP J8 EL SALVADOR SPARES
Delivery Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LTD (AFRICA AUTOMOTIVE DISTRIBUTION SERVICES LIMITED)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2025
Obligated Amount
$260.4k
FA489025F0085 / FA489023D0001 - FISCAL YEAR 2024 TRANCHE 1 AND TRANCHE 6 UNITED STATES SOUTHERN COMMAND EQUIPMENT
Delivery Order - Counternarcotics and Global Threats (CN & GT) Operations and Logistics IDIQ (2021) - 561210 Facilities Support Services
Contractor
NEXT EVOLUTION WATER SOLUTIONS, LLC (NEXT EVOLUTION WATER SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/29/2025
Obligated Amount
$2.4M
FA489025F0120 / FA489024D0017 - THE CONTRACTORS SHALL PROVIDE REALISTIC ADVANCED ADVERSARY AIR THREATS FROM INDUSTRY ADAIR SOURCES TO SUPPORT PILOT PRODUCTION AND COMBAT READINESS TRAINING FOR THE 49TH WING AT HOLLOWMAN AFB, NM.
Delivery Order - 611512 Flight Training
Contractor
Draken International (DRAKEN INTERNATIONAL, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/23/2025
Obligated Amount
$18.3M
FA489025F0114 / FA489023D0021 - FISCAL YEAR 2024 TRANCHE 2 SOUTHERN COMMAND CYBER TRAINING
Delivery Order - Counternarcotics and Global Threats (CN & GT) Operations and Logistics IDIQ (2021) - 611430 Professional and Management Development Training
Contractor
INTELITRAC, INC. (INTELITRAC INC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/22/2025
Obligated Amount
$1.3M
FA489025F0111 / FA489023D0019 - L3HARRIS TACTICAL RADIOS AND COMMUNICATION SYSTEMS__MEXICO SPECIAL OPERATIONS FORCES INTERDICTION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/18/2025
Obligated Amount
$3M
FA489025F0104 / FA489023D0019 - L3HARRIS TACTICAL RADIOS AND COMMUNICATION SYSTEMS__BAHAMAS COMMUNICATION EXPANSION
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/11/2025
Obligated Amount
$1.4M
FA489025F0112 / FA489024D0008 - SBIR PHASE III AWARD OF A REQUIREMENTS CONTRACT TO IMMERSIVE WISDOM TO EXTEND WORK PREVIOUSLY COMPLETED UNDER PROJECT VANGUARD.
Delivery Order - 513210 Software Publishers
Contractor
IMMERSIVE WISDOM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/11/2025
Obligated Amount
$2M
FA489025F0105 / FA805522A3005 / 47QTCA19D00CX - THIS IS A CALL ORDER AGAINST BPA FA805522A3005 FOR THE CCS-3 PURCHASE OF MICROSOFT SURFACE PRO 11S (QTY: 17) FOR ACC AMIC.
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»Acquisition Management Integration Center (AMIC)
Effective date
09/10/2025
Obligated Amount
$32.1k
FA489025F0100 / FA489023D0022 - FISCAL YEAR 2024 TRANCHE 4 AND 6 UNITED STATES SOUTHERN COMMAND EL SALVADOR POLARIS AND UNITED STATES INDO-PACIFIC COMMAND PHILIPPINES SKY-DIO TRAINING
Delivery Order - Counternarcotics and Global Threats (CN & GT) Operations and Logistics IDIQ (2021) - 611430 Professional and Management Development Training
Contractor
RUBICONREX INC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/10/2025
Obligated Amount
$313.1k
FA489025F0096 / HQ003421D0011 - THIS CONTRACT IS WITH ABILITY ONE THROUGH THE HQ003421D0011 IDV TO NATIONAL INDUSTRIES FOR THE BLIND (NIB) FOR CONTRACTED CLOSEOUT SUPPORT. IT IS BEING PAID FOR BY DCMA FUNDS.
Delivery Order - 561110 Office Administrative Services
Contractor
National Industries for the Blind (NATIONAL INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/04/2025
Obligated Amount
$391.5k
FA489025F0068 / FA489023D0008 - COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATIONAL DEFENSE STRATEGIES AND OBJECTIVES.
Delivery Order - ACC-AMIC Global Counter-Narcotics Operations Support (2021) - 561210 Facilities Support Services
Contractor
Obera LLC (OBERA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/15/2025
Obligated Amount
$255.8k
FA480025F0150 / GS28F008AA - ERGONOMIC CHAIRS
Delivery Order - Multiple Award Schedule (MAS) - 337211 Wood Office Furniture Manufacturing
Contractor
HAMILTON BUSINESS INTERIORS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$44.4k
FA489025F0066 / FA489023D0008 - AIR ASSAULT EQUIPMENT
Delivery Order - ACC-AMIC Global Counter-Narcotics Operations Support (2021) - 561210 Facilities Support Services
Contractor
Obera LLC (OBERA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/15/2025
Obligated Amount
$977.3k
FA489025F0083 / FA489023D0008 - BALTIC MEDICAL EQUIPMENT
Delivery Order - ACC-AMIC Global Counter-Narcotics Operations Support (2021) - 561210 Facilities Support Services
Contractor
Obera LLC (OBERA LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/14/2025
Obligated Amount
$6.2M
FA489025F0081 / W9128Z25DA001 - THIS TASK ORDER IS ISSUED AGAINST THE ASK SAGE ARMY DECENTRALIZED IDIQ FOR THE PURCHASE OF ASK SAGE ANNUAL SUBSCRIPTION, 2M ASK SAGE TOKENS/MONTH ENTERPRISE PACK (QUANTITY: 20), FOR ACC AMIC.
Delivery Order - 541512 Computer Systems Design Services
Contractor
ASK SAGE, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
08/06/2025
Obligated Amount
$19.8k

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Awarded Task Orders within Acquisition Management Integration Center (AMIC)

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Awarded Task Orders by Industry

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