Air Combat Command 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

FA487726F0063 / FA487725D0006 - LIVE ROLE PLAYER SUPPORT SERVICES

Delivery Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: TACTICAL REVOLUTION, LLC
Contracting Agency/Office: Air Force
Effective date: 01/16/2026
Obligated Amount: $8.3k

FA486126F0034 / FA486125D0007 - REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB

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: 01/16/2026
Obligated Amount: $4.8k

FA480026F0005 / FA480021D0008 - REPAIR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, 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: 01/16/2026
Obligated Amount: $415.9k

FA301626F0070 / FA580823A0002 - SHORT -TERM LEASE FOR 32 8-PAX VANS AND 12 PICKUP TRUCKS

BPA Call - 532112 Passenger Car Leasing

Contractor: ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office: Air Force
Effective date: 01/16/2026
Obligated Amount: $86.3k

FA877326F0018 / NNG15SC82B - 50-200MHZ AND EXTENDED L-BAND 850-2450MHZ RF MATRIX SWITCH WHERE AN INPUT CAN BE ROUTED TO ANY OR ALL OUTPUT.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 01/15/2026
Obligated Amount: $74.6k

FA465926MZ001 / GS07F107CA - 319 SFS SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR AND FIRE PROOF CLOTHING.

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Envision Xpress, Inc (ENVISION XPRESS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 01/15/2026
Obligated Amount: $69.2k

FA580826F0006 / FA580823A0002 - 50 PAX BUSES FOR 30 DAYS

BPA Call - 532112 Passenger Car Leasing

Contractor: ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office: Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date: 01/14/2026
Obligated Amount: $0.00

FA877326F0022 / N6600122A0082 - THIS REQUIREMENT IS TO PROCURE FIDELIS CYBERSECURITY COMMANDPOST+/FIDELIS DIRECT 250 VIRTUAL APPLIANCE SOFTWARE.

BPA Call - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 01/14/2026
Obligated Amount: $55k

FA486126FZ010 / NNG15SD60B - THE 30 RS IS REQUESTING THE PURCHASE OF A TRUNK CABLING SOLUTION FOR BUILDING 1130, TO INCLUDE TRUNK CABLE ASSEMBLIES AND CABLES, DISTRIBUTION MODULES, AND FIBER PANELS. ALL OF THE REQUIREMENTS MUST BE MANUFACTURED BY COMMSCOPE.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 01/14/2026
Obligated Amount: $56.4k

FA489026F0009 / FA489025D0004 - REMOTELY PILOTED AIRCRAFT ORGANIZATIONAL-LEVEL MAINTENANCE SUPPORT FOR THE MQ-9 REAPER WEAPONS SYSTEMS AT OUTSIDE CONTIGUOUS UNITED STATES LOCATION DP-75.

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: 01/14/2026
Obligated Amount: $4.3M

FA821726FB065 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT NELLIS AFB, NV BUILDING 200. 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: 01/13/2026
Obligated Amount: $31.9k

FA486126F0033 / FA486124A0010 - 34 WPS HANGAR LEASE SALINA KS.

BPA Call - 488119 Other Airport Operations

Contractor: SALINA AIRPORT AUTHORITY
Contracting Agency/Office: Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date: 01/13/2026
Obligated Amount: $30.7k

HC101326FA482 / GS00Q17NSD3008 - EIMI000352EBM - ETHERNET TRANSPORT SERVICES

Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers

Contractor: COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/13/2026
Obligated Amount: $23.6k

FA483026F0004 / FA483025D0010 - SPRINKLER SYSTEM FURNISHING AND MANAGEMENT OFFICE WAREHOUSE BUILDING 5

Delivery Order - Moody AFB Multiple Award Construction Contract (MACC) (2025) - 236220 Commercial and Institutional Building Construction

Contractor: COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 01/13/2026
Obligated Amount: $408.4k

FA805126F0011 / FA805120D0005 - ENGINEERING SUPPORT SERVICES (ESS) AT PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA

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

Contractor: KBRWyle (KBR SERVICES, LLC)
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: 01/12/2026
Obligated Amount: $2.7M

FA702226F0032 / FA702221D0003 - GEOPHYSICAL FIELD SYSTEMS TECHNOLOGY REFRESH

Delivery Order - 334419 Other Electronic Component Manufacturing

Contractor: NANOMETRICS INC
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date: 01/12/2026
Obligated Amount: $673.3k

FA282326F0018 / N6600123A0049 - ONE YEAR RENEWAL OF SOLARWINDS SOFTWARE SUBSCRIPTION.

BPA Call - 513210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Test Center
Effective date: 01/12/2026
Obligated Amount: $433.1k

FA489026F0024 / 47QTCA21A001H / 47QTCA19D001S - PURCHASE OF CRADLEPOINT E3000 SERIES ENTERPRISE ROUTERS, CRADLEPOINT AP2600S, AND ONE-YEAR SUBSCRIPTION LICENSE RENEWALS FOR EQUIPMENT CURRENTLY IN INVENTORY IN SUPPORT OF ACC/A3TV.

BPA Call - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing

Contractor: Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 01/12/2026
Obligated Amount: $69.1k

FA491126F0015 / FA491121A0033 - BPA - BASE COURSE AND BALLAST ROCK

BPA Call - 212321 Construction Sand and Gravel Mining

Contractor: SAUDI NAVAL SUPPORT 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: 01/12/2026
Obligated Amount: $150k

Air Combat Command Awarded Task Orders and BPA Calls

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

FA487726F0063 / FA487725D0006 - LIVE ROLE PLAYER SUPPORT SERVICES

FA486126F0034 / FA486125D0007 - REMOVAL OF ASBESTOS, LEAD BASED PAINT (LBP), MOLD CONTAMINATION, AND MICROBIAL CONTAMINATION AT NELLIS AFB

FA480026F0005 / FA480021D0008 - REPAIR HEATING, VENTILATION, AND AIR CONDITIONING (HVAC) UNITS

FA301626F0070 / FA580823A0002 - SHORT -TERM LEASE FOR 32 8-PAX VANS AND 12 PICKUP TRUCKS

FA877326F0018 / NNG15SC82B - 50-200MHZ AND EXTENDED L-BAND 850-2450MHZ RF MATRIX SWITCH WHERE AN INPUT CAN BE ROUTED TO ANY OR ALL OUTPUT.

FA465926MZ001 / GS07F107CA - 319 SFS SUBMITTED AN EXPANDED USE REQUIREMENT FOR DEPLOYMENT GEAR AND FIRE PROOF CLOTHING.

FA580826F0006 / FA580823A0002 - 50 PAX BUSES FOR 30 DAYS

FA877326F0022 / N6600122A0082 - THIS REQUIREMENT IS TO PROCURE FIDELIS CYBERSECURITY COMMANDPOST+/FIDELIS DIRECT 250 VIRTUAL APPLIANCE SOFTWARE.

FA486126FZ010 / NNG15SD60B - THE 30 RS IS REQUESTING THE PURCHASE OF A TRUNK CABLING SOLUTION FOR BUILDING 1130, TO INCLUDE TRUNK CABLE ASSEMBLIES AND CABLES, DISTRIBUTION MODULES, AND FIBER PANELS. ALL OF THE REQUIREMENTS MUST BE MANUFACTURED BY COMMSCOPE.

FA489026F0009 / FA489025D0004 - REMOTELY PILOTED AIRCRAFT ORGANIZATIONAL-LEVEL MAINTENANCE SUPPORT FOR THE MQ-9 REAPER WEAPONS SYSTEMS AT OUTSIDE CONTIGUOUS UNITED STATES LOCATION DP-75.

FA821726FB065 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT NELLIS AFB, NV BUILDING 200. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.

FA486126F0033 / FA486124A0010 - 34 WPS HANGAR LEASE SALINA KS.

HC101326FA482 / GS00Q17NSD3008 - EIMI000352EBM - ETHERNET TRANSPORT SERVICES

FA483026F0004 / FA483025D0010 - SPRINKLER SYSTEM FURNISHING AND MANAGEMENT OFFICE WAREHOUSE BUILDING 5

FA805126F0011 / FA805120D0005 - ENGINEERING SUPPORT SERVICES (ESS) AT PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA

FA702226F0032 / FA702221D0003 - GEOPHYSICAL FIELD SYSTEMS TECHNOLOGY REFRESH

FA282326F0018 / N6600123A0049 - ONE YEAR RENEWAL OF SOLARWINDS SOFTWARE SUBSCRIPTION.

FA489026F0024 / 47QTCA21A001H / 47QTCA19D001S - PURCHASE OF CRADLEPOINT E3000 SERIES ENTERPRISE ROUTERS, CRADLEPOINT AP2600S, AND ONE-YEAR SUBSCRIPTION LICENSE RENEWALS FOR EQUIPMENT CURRENTLY IN INVENTORY IN SUPPORT OF ACC/A3TV.

FA491126F0015 / FA491121A0033 - BPA - BASE COURSE AND BALLAST ROCK

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Air Combat Command Awarded Task Orders and BPA Calls

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Awarded Task Orders within Air Combat Command

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