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

Air Combat Command Awarded Task Orders and BPA Calls

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FA500025F0051 / FA500021D0002 - PAVING INDEFINITE QUANTITY REQUIREMENTS FOR JBER, ALASKA. REQUIREMENTS INCLUDE, BUT ARE NOT LIMITED TO, AIRFIELD PAVEMENTS (RUNWAYS, TAXIWAYS, APRONS, AIRFIELD ROADS, HANGAR FLOORS) AND ROAD PAVEMENTS (ROADS, PARKING LOTS, DRIVEWAYS, BIKE PATHS).
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Arctic Slope Regional Corporation (ASRC EARTHWORKS, LLC)
Contracting Agency/Office
Air Force»Pacific Air Forces»673rd Air Base Wing»673rd Mission Support Group»673rd Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$48.3k
FA255025F0018 / FA805522A3003 / GS35F446AA - HP LIGHTWEIGHT NOTEBOOKS FOR THE 527TH SPACE AGGRESSOR SQUADRON.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command
Effective date
05/09/2025
Obligated Amount
$14.2k
FA486125F0148 / FA486125D0002 - 59 TES HIGH SPEED DATA ACQUISITION SYSTEM (HSDAS) EQUIPMENT AND SUPPORT - YUMA SUPPORT TTC-CW QUOTE # 8891-250421-428
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (TELETRONICS TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$12k
FA480025F0080 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$168.1k
HC101325FC345 / GS00Q17NSD3006 - EICL000570EBM - 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
05/09/2025
Obligated Amount
$169.3k
HC101325FC343 / GS00Q17NSD3006 - EICL000568EBM - 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
05/09/2025
Obligated Amount
$249.4k
FA487725F0167 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$13.2k
FA480025FG039 / 47QSMS25D003P - OFFICE FURNITURE
Delivery Order - 337214 Office Furniture
Contractor
NEW DAY OFFICE PRODUCTS AND FURNISHINGS INCORPORATED (NEW DAY OFFICE PRODUCTS & FURNISHINGS INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/09/2025
Obligated Amount
$15k
FA468625F0033 / 47QRAA19D008Z - CONSTRUCTION: THE OBJECTIVE OF THE PROJECT IS TO DEVELOP A STUDY AND CONCEPT DESIGN FOR A FULLY COMPLIANT FIRE SUPPRESSION AND FIRE DETECTION SYSTEM AT THE VEHICLE MAINTENANCE BUILDING 2496.
Delivery Order - Multiple Award Schedule (MAS) - 541330 Engineering Services
Contractor
CITRINE 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
05/09/2025
Obligated Amount
$99.7k
HC101325FC344 / GS00Q17NSD3006 - EICL000569EBM - 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
05/09/2025
Obligated Amount
$201.7k
FA714625F0027 / FA714624D0006 - HUMAN WEAPON SYSTEM (HWS) - NELLIS AFB
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
IMPROVE GROUP, INC.
Contracting Agency/Office
Air Force»Office of the Secretary of the Air Force»Under Secretary of the Air Force»Concepts, Development, and Management Office (SAF/CDM)
Effective date
05/09/2025
Obligated Amount
$279.8k
FA702225F0055 / FA702220D0002 - DEVELOPMENT OF STAINLESS-STEEL TRANSFER TUBES FOR INTER-LABORATORY SAMPLE EXCHANGES TASK ORDER ON LABORATORY GAS ANALYSIS SERVICES AND SUPPORT SERVICES IDIQ.
Delivery Order - 541380 Testing Laboratories
Contractor
LINDE SERVICES 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
05/08/2025
Obligated Amount
$449.4k
FA486125F0152 / FA486125D0003 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) ON NELLIS AFB, NV. ADDING ADDITIONAL FUNDING FOR ORDERING YEAR 1.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP 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
05/08/2025
Obligated Amount
$500k
FA570625F0008 / FA570620D0001 - VUP-19 NAVY VEHICLE LEASE - 12 MONTHS
Delivery Order - 532111 Passenger Car Rental
Contractor
GULF MASTER GENERAL TRADING LLC
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»380th Air Expeditionary Wing»380th Expeditionary Mission Support Group»380th Expeditionary Contracting Squadron
Effective date
05/08/2025
Obligated Amount
$93.5k
FA486125F0146 / FA486121D0005 - SABER DESIGN 35% - CONSTRUCT CONDUITS 99 CS B822
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
05/08/2025
Obligated Amount
$3.7k
FA487725F0163 / FA805522A3002 / GS35F0511X - 42 ECS IS REQUESTING PROCUREMENT OF THE BELOW LAPTOPS AND WORKSTATIONS IAW THE AF CCS-3 QEB2025A ORDER GUIDE.
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
Effective date
05/07/2025
Obligated Amount
$42.3k
FA483025FG042 / GS21F0083Y - SAFETY AND RESCUE EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
05/07/2025
Obligated Amount
$31.8k
FA487725F0165 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORTSERVICES 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
05/07/2025
Obligated Amount
$5.3k
HC101325F0053 / HC101321A0006 / GS35F080CA - AIR DEFENSE COMMUNICATION SERVICE 4: CALL ORDER 0064: MVP LEASED CIRCUITS TERMINATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
05/07/2025
Obligated Amount
$70.3k
FA480025F0086 / FA480021D0008 - REPAIR MODIFY BASEMENT BREAK ROOM
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
05/07/2025
Obligated Amount
$24.1k

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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