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

FA460826F0021 / 47QTCA21A0024 / 47QTCA19D009K - CISCO WGF NETWORK EQUIPMENT

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date: 01/06/2026
Obligated Amount: $128.9k

FA487726F0057 / FA487725D0021 - BLADE HOURS 48TH

Delivery Order - 481219 Other Nonscheduled Air Transportation

Contractor: WIN WIN AVIATION, INC.
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $11.8k

FA703726F0003 / NNG15SC94B - THE AF JWICS ENTERPRISE (ACC/A25J) HAS A REQUIREMENT TO RENEW CISCO IDENTITY SERVICES ENGINE (ISE) LICENSES.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: VAE (VAE, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 01/06/2026
Obligated Amount: $69.6k

FA483026FG002 / FA483024A0003 - NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

BPA Call - 115310 Support Activities for Forestry

Contractor: DAUGHARTY LAND IMPROVEMENT, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 01/06/2026
Obligated Amount: $17.7k

FA487726F0059 / 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: 01/06/2026
Obligated Amount: $4k

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

FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829

Delivery Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $47.8k

FA487726F0028 / FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ.

Delivery Order - 562111 Solid Waste Collection

Contractor: MARCO FEDERAL SERVICES LLC
Contracting Agency/Office: Air Force
Effective date: 01/05/2026
Obligated Amount: $91.7k

HC101326FA157 / HC101321D0006 - CEG6000418EBM ETHERNET TRANSPORT SERVICES NEW START

Delivery Order - 517311 Wired Telecommunications Carriers

Contractor: COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 01/05/2026
Obligated Amount: $129.7k

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

FA487726F0054 / GS07F9287S - POSITIVE MATERIAL IDENTIFICATION (PMI) GUN THAT UTILIZES X-RAY FLUORESCENCE (XRF) FOR NON-DESTRUCTIVE INSPECTION (NDI)) OF AIRCRAFT ENGINE BLADES DAMAGED DURING RECENT FLYING OPERATIONS.

Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing

Contractor: Noble Supply & Logistics (FEDERAL RESOURCES SUPPLY COMPANY, LLC)
Contracting Agency/Office: Air Force
Effective date: 12/31/2025
Obligated Amount: $32.8k

FA460026F0009 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES.

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: All Native (FLATWATER, INCORPORATED)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/31/2025
Obligated Amount: $190.6k

FA486126F0028 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 12/31/2025
Obligated Amount: $3.7k

FA486126F0025 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: WEST COAST JV, 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: 12/31/2025
Obligated Amount: $3.7k

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

FA465926F0005 / 47QSWA20D0044 - 319 AMXS HAS REQUESTED AN ARTICULATING BOOM LIFT.

Delivery Order - Multiple Award Schedule (MAS) - 333318 Other Commercial and Service Industry Machinery Manufacturing

Contractor: ALDEN EQUIPMENT, 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: 12/30/2025
Obligated Amount: $111.9k

FA703726F0004 / N6600119A0010 / GS35F0119Y - SYBASE MAINTENANCE

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date: 12/30/2025
Obligated Amount: $348.5k

Air Combat Command Awarded Task Orders and BPA Calls

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

FA460826F0021 / 47QTCA21A0024 / 47QTCA19D009K - CISCO WGF NETWORK EQUIPMENT

FA487726F0057 / FA487725D0021 - BLADE HOURS 48TH

FA703726F0003 / NNG15SC94B - THE AF JWICS ENTERPRISE (ACC/A25J) HAS A REQUIREMENT TO RENEW CISCO IDENTITY SERVICES ENGINE (ISE) LICENSES.

FA483026FG002 / FA483024A0003 - NATURAL RESOURCES/CONSERVATION- OTHER FOREST/RANGE IMPROVEMENTS (NON-CONSTRUCTION)

FA487726F0059 / 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.

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.

FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829

FA487726F0028 / FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ.

HC101326FA157 / HC101321D0006 - CEG6000418EBM ETHERNET TRANSPORT SERVICES NEW START

FA570226F0019 / FA570224D0009 - AUAB CELL PHONE SERVICES IDIQ

FA487726F0054 / GS07F9287S - POSITIVE MATERIAL IDENTIFICATION (PMI) GUN THAT UTILIZES X-RAY FLUORESCENCE (XRF) FOR NON-DESTRUCTIVE INSPECTION (NDI)) OF AIRCRAFT ENGINE BLADES DAMAGED DURING RECENT FLYING OPERATIONS.

FA460026F0009 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES.

FA486126F0028 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS

FA486126F0025 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04- SABER SPECS

FA580826F0004 / FA580823A0001 - RENTAL CARS

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

FA465926F0005 / 47QSWA20D0044 - 319 AMXS HAS REQUESTED AN ARTICULATING BOOM LIFT.

FA703726F0004 / N6600119A0010 / GS35F0119Y - SYBASE MAINTENANCE

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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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