Air Combat Command Awarded Task Orders and BPA Calls | Federal Compass

Air Combat Command Awarded Task Orders and BPA Calls

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FA480926F0001 / FA445223D0005 - THIS REQUIREMENT IS FOR THE PROVISION OF ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AT SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$238.1k
FA480926F0004 / FA480923D0002 - VKAG 24-1052 REPAIR SERV DISTRIBUTION PANEL BUILDING 4522
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$576.5k
FA487726F0015 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$7.9k
FA487726F0025 / 47QTCA21D001K - THE CONTRACTOR WILL PROVIDE ALL PARTS, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, AND MANAGEMENT TO PERFORM MULTI-SOURCE CORRELATOR TRACKER (MSCT) TRAINING WITH INSTALLATION/CONFIGURATION SERVICES FOR THE 612TH AOC
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Raytheon (RTX) (SOLIPSYS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$269.2k
FA487726F0019 / FA487725D0021 - 68TH RQS 1ST QUARTER AIRLIFTS: MARANA/ SAN CARLOS, 58 SHERPA HOURS, 3 SKYVAN HOURS, 4 SHERPA REPO, 1 SKYVAN REPO.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$190.8k
FA570326F0006 / GS02F0015T - DEGAUSSER FOR 386 ECS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/18/2025
Obligated Amount
$64.6k
FA489026F0001 / NNG15SC19B - THE CONTRACTOR SHALL PROVIDE ACC/A2 WITH THE DAF OSINT CAI TOOL SUITE OF WEB-BASED TOOLS UTILIZED FOR COLLECTION AND PROCESSING OF COMMERCIALLY AVAILABLE INFORMATION.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
SEWP SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/18/2025
Obligated Amount
$4.6M
FA483026F0001 / FA483025D0009 - REPAIR, REPLACE RAMP LIGHTS CONTROLLING SYSTEM
Delivery Order - Moody AFB Multiple Award Construction Contract (MACC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
STANDARD CONTRACTORS INCORPORATED (STANDARD CONTRACTORS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
11/18/2025
Obligated Amount
$385.4k
FA570226F0013 / FA570222D0010 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
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
11/17/2025
Obligated Amount
$3.1k
FA570326F0004 / FA570325A0001 - AMCOM APACHE 2 - TWO (2) FULL SIZE SUVS
BPA Call - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/14/2025
Obligated Amount
$18.3k
FA486126F0008 / FA486125D0007 - MOLD ABATEMENT FOR B767
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/13/2025
Obligated Amount
$101.2k
HC108426FA016 / HC108424D0002 - DMOB000956EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/12/2025
Obligated Amount
$1.7k
FA805126F0002 / FA805120D0008 - POWER PRODUCTION SERVICES AT PRINCE SULTAN AIR BASE (PSAB).
Delivery Order - Air Force Contract Augmentation Program (AFCAP V) - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
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
11/12/2025
Obligated Amount
$10.5M
FA489026F0010 / FA300220D0015 - AIRCRAFT MAINTENANCE SUPPORT FOR 167 A-10, F-15E, F-16, F-22 AND F-35 AIRCRAFT, INCLUDING CONTRACTOR OPERATION OF ONE F-16 AMU SUPPORTING OPERATION, TEST AND EVALUATION; OPERATION OF ALL 57 MXG MAINTENANCE BACKSHOPS; AND LOGISTICS AND SUPPLY SUPPORT.
Delivery Order - Aircraft Maintenance Enterprise Solution (ACES) (2020) - 488190 Other Support Activities for Air Transportation
Contractor
M1 Support Services (M1 SUPPORT SERVICES, L.P.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
11/07/2025
Obligated Amount
$22.6M
FA570226F0012 / FA570222D0010 - UCOW - BLDG 3925
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
11/07/2025
Obligated Amount
$0.00
FA487726F0020 / FA487726D0001 - 3-5 NOVEMBER; LARGE AIRCRAFT; 9 HOURS; LAKE ROOSEVELT, AZ; 1 REPO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC)
Contracting Agency/Office
Air Force
Effective date
11/05/2025
Obligated Amount
$0.00
FA570226F0011 / FA570222D0003 - CONSTRUCT BUNKERS (B9565 AND B9570)
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
11/05/2025
Obligated Amount
$147.4k
HC108426FA010 / HC108424D0002 - DMOB000950EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/03/2025
Obligated Amount
$4.3k
FA486126F0006 / FA486124A0011 - HALON FIRE EXTINGUISHER MAINTENANCE.
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY CONTROL, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
11/03/2025
Obligated Amount
$60k
FA570226F0010 / FA570222D0004 - THIS PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING, AND CONSTRUCTION REQUIRED TO ALLOW THE GOVERNMENT TO MAINTAIN A COMPLETE AND USABLE ATSS AND HVAC SYSTEM IN EMDG (B10125).
Delivery Order - USAF Al Udeid Air Base (AUAB) Real Property M&R MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ASTREA GROUP TRADING & CONTRAC TING CO
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
11/03/2025
Obligated Amount
$729.7k

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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