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

Air Combat Command Awarded Task Orders and BPA Calls

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HC101325FE990 / GS00Q17NSD3006 - EICL000595EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/15/2025
Obligated Amount
$259.4k
FA440725F0125 / NNG15SD74B - DELL NETWORKING MPO TO 4XLC FIBER BREAKOUT CABLES, MULTI-MODE FIBER OM4, 7 METER (DP/N 470-ABPK)
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)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/15/2025
Obligated Amount
$12.8k
FA877325F0151 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO VIAVI T-BERD 5800 EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142600.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
09/15/2025
Obligated Amount
$166.1k
FA875125F0064 / NNG15SC55B - NOSC2025109 - EVERFOX/FORCEPOINT SOFTWARE - HARDWARE SUPPORT RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory»Information Directorate (RI)»Contracting Division (RIK)
Effective date
09/15/2025
Obligated Amount
$1.2M
FA813625F0107 / FA805522A3006 / 47QTCA18D00GX - 729 ACS RUGGED LAPTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$50.1k
FA486125F0274 / FA486121D0005 - 99 FSS - PKA - RKMF270012 - DEMO RIDING STABLES B2007
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
09/15/2025
Obligated Amount
$334.4k
FA487725F0309 / FA487724D0017 - THE CONTRACTOR SHALL PROVIDE ROOF REPAIR FOR THE CHILD DEVELOPMENT CENTER (CDC) BUILDING 5230 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$1.2M
FA282325F0285 / NNG15SC82B - CISCO SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/15/2025
Obligated Amount
$623.8k
FA481925F0070 / GS07F032BA - ATTACK RIFLEMAN KITS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
09/15/2025
Obligated Amount
$34.9k
FA282325F0308 / FA282324D0006 - REPAIR - RENOVATE FOOD COURT AREA AND HEATING VENTILATION AIR CONDITIONING SYSTEM BUILDING 12
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/15/2025
Obligated Amount
$492.7k
FA877325F0156 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE MILITARY ALL WEATHER CASES FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142613.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
09/15/2025
Obligated Amount
$38.1k
FA877325F0154 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE TRANSCEIVER UPGRADE EQUIPMENT FOR THE 85 EIS AS QUOTED ON BAHFED QUOTE #141740
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED 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
09/15/2025
Obligated Amount
$166.8k
FA483025F0051 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: 1. DEMO PAVILIONS ONE, TWO AND THREE. 2. REPLACE PAVILION ONE 3. INSTALL A QUAZITE UNDERGROUND ENCLOSURE AT EACH PAVILION SITE FOR ELECTRICAL CABLES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$79.6k
FA468625FC015 / 47QTCA21A000X / GS35F388CA - COMMODITY: VOIP PHONES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$221.2k
FA703725F0056 / 47QTCA21A001U / 47QTCA18D009F - CISCO SYSTEMS COLLABORATION DEVICE HARDWARE - CISCO ROOM KIT VIDEO TELECONFERENCING (VTC) SOLUTION MVATION QUOTE #1239440001 DATED 4 SEPTEMBER 2025
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/15/2025
Obligated Amount
$38.6k
FA486125F0288 / FA486122A0014 - THE PURCHASE AND DELIVERY OF 88 TES COMBAT PANTS AND SHIRTS IN ACCORDANCE WITH ATTACHMENT 1.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY 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
09/15/2025
Obligated Amount
$21.9k
FA570225F0119 / FA570222D0005 - ALUA 23-0228: REPAIR SOCCENT RAMP JOINT SEALANT AND CRACKS. THIS IS A DESIGN AND BUILD PROJECT TO REPAIR THE SOCCENT RAMP AS IDENTIFIED WITHIN THE STATEMENT OF WORK.
Delivery Order - USAF Al Udeid Air Base (AUAB) Real Property M&R MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED CONSTRUCTION COMPA NY W L L
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
09/15/2025
Obligated Amount
$228k
FA468625FC023 / FA805522A3002 / GS35F0511X - CONTRACTOR SHALL DELIVER 264 MONITORS IAW THE STATEMENT OF NEED.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$43.8k
FA480025F0170 / 47QTCA21A001L / 47QTCA19D008M - AV SYSTEM
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
KARCHER GROUP INCORPORATED
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/13/2025
Obligated Amount
$113.7k
HC101325FE987 / GS00Q17NSD3006 - EICL000593EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/12/2025
Obligated Amount
$260.1k

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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