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

Air Combat Command Awarded Task Orders and BPA Calls

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FA877325F0153 / NNG15SD91B - PALO ALTO JBSA DETACHMENT 1: - PAN-PA-3440 (QTY 2) - PAN-PA-3440-BND-CORESEC (QTY 2) - PAN-PA-3440-GP (QTY 2) - PAN-SVC-PREMUSG-3440 (QTY 2)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO 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
09/16/2025
Obligated Amount
$208.2k
FA877325F0157 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE UNICAM INSTALLATION KITS FOR KESSLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #142500
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
09/16/2025
Obligated Amount
$185.4k
FA481925F0056 / NNG15SD09B - ALLOY SOFTWARE LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
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
09/16/2025
Obligated Amount
$13.2k
FA570225F0118 / FA570224D0008 - PROJECT TITLE: SABER IDIQ AL UDEID, QATAR DESCRIPTION: THE CONTRACTOR SHALL PROVIDE A BROAD RANGE OF MAINTENANCE, REPAIR, AND MINOR OR NEW CONSTRUCTION WORK ON REAL PROPERTY AT AL UDEID AIR BASE (AUAB) AND ALL OTHER ASSOCIATED AUAB SITES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Q-PRO TRADING & CONTRACTING (Q PRO TRADING AND CONTRACTING)
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
09/16/2025
Obligated Amount
$204.3k
FA480925F0103 / FA480923D0006 - BASE TELECOMMUNICATIONS SYSTEMS (BTS)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$7.3k
FA481925F0069 / N0024424D0005 - CELL PHONE BILL
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY 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
09/16/2025
Obligated Amount
$29.5k
FA487725F0313 / FA487725D0023 - THE 355TH WING (WG) IS LOOKING TO ACQUIRE FIVE SPECIALIZED CONTRACTORS TO SUPPORT THE BEDDOWN OF AIRMEN AND EQUIPMENT OF MULTIPLE UNITS AT DAVIS-MONTHAN AFB, AZ.
Delivery Order - 541611 Administrative Management and General Management Consulting Services
Contractor
CHEROKEE NATION GOVERNMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$503.9k
FA527025F0221 / FA527023D0010 - INNOVATION LAB PROJECT KINETIC CARGO (DACMS)
Delivery Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
INTERCOMP CO. (INTERCOMP CO)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$172.5k
FA850125F0212 / FA850123D0017 - FY25 F785A 364W70 5CCG FM9 ANNUAL VTC MX
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$13.1k
FA702225F0075 / NNG15SD12B - AIR FORCE TECHNICAL APPLICATIONS CENTER SECURITY TECHNICAL IMPLEMENTATION GUIDE COMPLIANCE SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
CTG FEDERAL, LLC
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
09/16/2025
Obligated Amount
$162.3k
FA568225F0067 / 47QTCA21A001V / GS35F016BA - PURCHASE OF 26 C9200 SWITCHES AND ASSOCIATED ANCILLARY KIT. BLUEALLY QUOTE #:27206 SUBMITTED IAW GSA SOLICITATION #RFQ1777970.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
BlueAlly Technology Solutions (N2GRATE GOVERNMENT TECHNOLOGY SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$103.2k
FA703725F0058 / FA805520A0805 / GS35F0511X - THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF FIFTEEN (15) LEXMARK CX635ADWE LV PRINTERS.
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»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2025
Obligated Amount
$41.8k
FA703725F0055 / FA805520A0804 / GS25F0051S - THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF TWO (2) HP COLOR LASERJET MANAGED FLOW MFP E87740Z PRINTERS, TEN (10) HP COLOR LJ ENTERPRISE FLOW MFP 6800ZFSW PRINTERS, AND SIXTY-NINE (69) HP COLOR LASERJET ENTERPRISE 5700DN PRINTERS.
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2025
Obligated Amount
$121.1k
FA491125F0057 / FA491125D0008 - THIS PROJECT IS TO REMOVE THE RUBBER OFF THE LANDING AREAS ON THE AIRFIELD AT PSAB, KSA.
Delivery Order - Construction MATOC for Prince Sultan Air Base, Saudi Arabia (2025) - 238290 Other Building Equipment Contractors
Contractor
PRIME ONE GENERAL TRADING & CONTRACTING CO. WLL (PRIME ONE GROUP GENERAL TRADING AND CONTRACTING COMPANY WLL)
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
09/16/2025
Obligated Amount
$497.2k
FA480325F0023 / FA805523A3010 / GS35F0213W - UFR #49 CES APX 8000 HANDHELD PORTABLE RADIOS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/16/2025
Obligated Amount
$42.8k
FA491125F0056 / FA890321D0009 - INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES, AE NEXT 2021; POOL 4, FACILITIES AND GENERAL INFRASTRUCTURE.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
ARCADIS-DALY-EXP JV
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
09/16/2025
Obligated Amount
$212.6k
FA486125F0277 / 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
09/16/2025
Obligated Amount
$1.7M
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

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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