Air Force Awarded Task Orders and BPA Calls | Federal Compass

Air Force Awarded Task Orders and BPA Calls

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47QSWC26F0022 / 47QSWC25A0007 / 47QSMS25D004Z - BPA CALL ORDER RALS
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2026
Obligated Amount
$562.6k
47QSWC26F0021 / 47QSWC25A0007 / 47QSMS25D004Z - BPA CALL ORDER RALS
BPA Call - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
PD POWER SYSTEMS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/09/2026
Obligated Amount
$398.7k
47QSWC26F0016 / GS07F253AA - BEAR HYGIENE SPARE KITS
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
Sea Box, Inc. (SEA BOX INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/06/2026
Obligated Amount
$23k
47QFWA26F0001 / 47QTCH18D0065 - TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION
Delivery Order - Veterans Technology Services 2 (VETS 2) - 541512 Computer Systems Design Services
Contractor
The Ventura Group Inc (VENTURA GROUP, INC., THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/05/2026
Obligated Amount
$2.1M
47QSWC26F0018 / 47QSWC24A0004 / GS07F170AA - BPA CALL ORDER EALS KITS
BPA Call - Multiple Award Schedule (MAS) - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
SEALITE USA, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/31/2025
Obligated Amount
$21.3M
47QSWC26F0009 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Wollard International, LLC (TLD WOLLARD LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/10/2025
Obligated Amount
$154.7k
47QFCA26F0002 / 47QFCA22D0506 - SILICON MOUNTAIN TASK ORDER 2 VULCAN CENTAUR.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
SILICON MOUNTAIN TECHNOLOGIES, INC (SILICON MOUNTAIN TECHNOLOGIES INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
12/04/2025
Obligated Amount
$329.4k
47QSWC26F0007 / 47QSWC24A0007 / 47QSWA18D008X - 4K AIRCRAFT TUG
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
12/01/2025
Obligated Amount
$329.7k
47QSWC26F0004 / 47QSWC25A0006 / 47QMCA18D000G - DELIVERY ORDER 2 PASSENGER AIRCRAFT STAIRCASE TRUCK
BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2025
Obligated Amount
$1.9M
FA857926F9005 / GS35F446AA - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION
Delivery Order - 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
Effective date
10/08/2025
Obligated Amount
$59.9k
FA301626F0007 / FA301625D0011 - JBSA-FORT SAM HOUSTON FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$4.5M
HTC71126F1172 / HTC71124DCC23 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Domestic Airlift Services FAA Part 121 (2024) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GLOBAL CROSSING AIRLINES INC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$132.7k
HTC71126F1176 / HTC71124DCC09 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Domestic Airlift Services FAA Part 121 (2024) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EASTERN AIRLINES LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$147.9k
HTC71126F1168 / HTC71125DCC37 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AVELO AIRLINES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$79k
HTC71126F1167 / HTC71124DCC09 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Domestic Airlift Services FAA Part 121 (2024) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EASTERN AIRLINES LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$135.8k
FA282326F0002 / W81K0423D0006 - MATERIALS/ PARTS COST PARTS, AND SUBCONTRACTORS COST IN ACCORDANCE WITH PWS 5.1.4.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agiliti Health, Inc. (AGILITI HEALTH INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/08/2025
Obligated Amount
$0.00
FA822426F4641 / FA805523A0806 / GS03F0182V - PURCHASE OF 2 HP PAGEWIDE XL 4700 PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 323113 Commercial Screen Printing
Contractor
JTF Business Systems (JTF BUSINESS SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
10/08/2025
Obligated Amount
$67.5k
HTC71126F1173 / HTC71124DCC09 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Domestic Airlift Services FAA Part 121 (2024) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EASTERN AIRLINES LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$249.5k
HTC71126F1077 / HTC71125DCC17 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - Air Transportation Services (2025) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
UNITED AIRLINES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$58.8k
HTC71126F1150 / HTC71124DCC04 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Domestic Airlift Services FAA Part 121 (2024) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALLEGIANT AIR, LLC (ALLEGIANT AIR LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/08/2025
Obligated Amount
$157.4k

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Awarded Task Orders by Industry

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