Air Force Global Strike Command Awarded Task Orders and BPA Calls | Federal Compass

Air Force Global Strike Command Awarded Task Orders and BPA Calls

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FA462525F0021 / GS27F0007V - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, TOOLS, TRANSPORTATION, VEHICLES AND EQUIPMENT NECESSARY TO REMOVE EXISTING MATTRESS AND INSTALL SAME AT ENDEAVOUR HALL, BLDG. 1559, WHITEMAN AFB, MO.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/14/2025
Obligated Amount
$64k
FA462525F0015 / FA462520D0002 - SEE ATTACHMENT 1 FOR FULL SOW.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SJV2
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/14/2025
Obligated Amount
$173.4k
FA452825F0012 / FA452820D0002 - PRECISION MEASUREMENT EQUIPMENT LABORATORY SIDING INSTALLATION
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MATTSON CONSTRUCTION COMPANY (MATTSON CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$415.8k
FA462525F0023 / FA462525D0001 - RENOVATE BW MONUMENT
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION 2, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/14/2025
Obligated Amount
$38.2k
FA452825F0014 / GS03F113DA - SKID STEER SNOWBLOWERS: 546-4504 - SR321 SNOW BLOWER
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$32.1k
FA460825F0024 / GS33F007GA - THIS REQUIREMENT IS FOR RENTAL CARS ON THE BEHALF OF THE 2025 DEFENDERS OF LIBERTY AIRSHOW AT BARKSDALE AFB, LA.
Delivery Order - Multiple Award Schedule (MAS) - 532112 Passenger Car Leasing
Contractor
HERTZ CORPORATION, THE
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
03/14/2025
Obligated Amount
$9.2k
FA452825F0016 / FA452824D0001 - PROTECTIVE COATING FOR B425, B445, AND DORMS 122,123,130
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$11.7k
FA462625F0029 / FA462620D0017 - THIS REQUIREMENT IS FOR THE REMOVING OF THE EXISTING FIRE PROTECTION SYSTEMS IN THE FACILITY AND REPLACING THEM WITH NEW FIRE SPRINKLER AND FIRE ALARM/MASS NOTIFICATION SYSTEMS ON MALMSTROM AFB.
Delivery Order - Malmstrom AFB Multiple Award Task Order Contract (MATOC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
WADSWORTH BUILDERS COMPANY, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/14/2025
Obligated Amount
$572.3k
FA452825F0015 / FA452820D0002 - PROJECT INVOLVES DECOMMISSIONING AND INSTALLING NEW CATHODIC PROTECTION DEEP WELL ANODE BED SAT BOTH MISSILE ALERT FACILITY (MAF) AND LAUNCH FACILITY (LF) SITES THROUGHOUT THE ENTIRETY OF THE 91MW MISSILE FIELD.
Delivery Order - Minot AFB Multiple Award Construction Contract IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
MATTSON CONSTRUCTION COMPANY (MATTSON CONSTRUCTION CO.)
Contracting Agency/Office
Air Force
Effective date
03/14/2025
Obligated Amount
$748.8k
FA460825F0023 / FA460824A0006 - THIS REQUIREMENT IS FOR PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF THE 2D OPERATIONS GROUP AT BARKSDALE AFB, LA.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LOUISIANA ASSOCIATION FOR THE BLIND, THE (THE LOUISIANA ASSOCIATION FOR THE BLIND)
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
03/13/2025
Obligated Amount
$59k
FA462525F0022 / FA462524D0002 - PROTECTIVE COATINGS
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/13/2025
Obligated Amount
$7.3k
FA469025F0020 / 47QTCA23D001W - THIS REQUIREMENT IS FOR THE PURCHASE OF THIRTY-THREE (33) AVAYA TSG VOIP PHONES FOR THE B-21 FIELD TRAINING DETACHMENT (FTD) AT ELLSWORTH AFB, SD.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
AZTEK COMPUTERS, LLC
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$60.6k
47QFWA25F0012 / 47QFCA22D0453 - 95TH WING E4B SUPPORT
Delivery Order - GSA ASTRO - 611699 All Other Miscellaneous Schools and Instruction
Contractor
Apogee Engineering (APOGEE ENGINEERING, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
03/13/2025
Obligated Amount
$2.2M
FA460825F0022 / 47QTCA21A0024 / 47QTCA19D009K - CISCO MODULAR UPLINK SWITCHES AND ASSORTED ATTACHMENTS
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
03/13/2025
Obligated Amount
$897.5k
FA469025F0019 / FA469021D0004 - REPLACE DORMITORY FLOORING
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
03/12/2025
Obligated Amount
$55.6k
FA462525F0020 / FA462523D0001 - ENGINEERING SERVICES FOR A COMPREHENSIVE ELECTRICAL STUDY ON THE HAZARDOUS CLASSIFICATION AREAS WITHIN DOCKS 1-14 TO VERIFY IF THE EXISTING SYSTEMS MEET NFPA 70, T.O. 1-1-3, AND UFC 4-211-01 STANDARDS FOR C1D1 GROUP D AND C1D2 GROUP D AREAS.
Delivery Order - 541330 Engineering Services
Contractor
BRANCHPATTERN, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
03/11/2025
Obligated Amount
$373.3k
FA462625F0024 / FA462624D0003 - THIS PROJECT INCLUDES CONSTRUCTING, MAINTAINING AND REPAIRING BASE ROADWAYS, AIRFIELD RUNWAYS/FLIGHT LINES, PARKING SURFACES, AND SIDEWALKS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
UNITED MATERIALS OF GREAT FALLS, INC. (UNITED MATERIALS OF GREAT FALLS INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
03/10/2025
Obligated Amount
$99.9k
FA469025F0021 / FA469023A0005 - TO PROVIDE LONG DISTANT LIVE FIRING RANGE AND OTHER RELATED ITEMS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK FOR THE MEMBERS OF ELLSWORTH AFB.
BPA Call - 713990 All Other Amusement and Recreation Industries
Contractor
RIFLE RANCH,INC (RIFLE RANCH, INC.)
Contracting Agency/Office
Air Force
Effective date
03/07/2025
Obligated Amount
$54.4k
FA452825FG905 / GS35F446AA - EXPANDED USE BUY ON AFWAY FOR HP LAPTOPS
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
03/06/2025
Obligated Amount
$148.2k
FA452825F0011 / FA452821D0004 - THIS MULTIPLE AWARD INDEFINITE DELIVERY/INDEFINITE QUANTITY (MAC IDIQ) CONTRACT WILL BE UTILIZED TO EXECUTE RELIGIOUS SUPPORT RETREAT SERVICES FOR MINOT AFB, NORTH DAKOTA. EACH EVENT WILL BE FURTHER DEFINED IN INDIVIDUAL TASK ORDER.
Delivery Order - Religious Support Retreat Services (RSRS) MAC IDIQ (2021) - 561920 Convention and Trade Show Organizers
Contractor
VENONE PUBLIC RELATIONS LLC
Contracting Agency/Office
Air Force
Effective date
03/05/2025
Obligated Amount
$28.3k

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Awarded Task Orders by Industry

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