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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FA462625F0041 / FA800320D0016 - ENTERPRISE-WIDE ACQUISITION FOR ROOFING REQUIREMENTS FOR ROOF REPLACEMENT, PREVENTATIVE MAINTENANCE, CORRECTIVE REPAIR, AND INSPECTION/TESTING SERVICES. TASK ORDER TO REPLACE ROOF OF BUILDING 219, MALMSTROM AIR FORCE BASE, MONTANA.
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
B.C. SCHMIDT CONSTRUCTION, 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
05/13/2025
Obligated Amount
$2.1M
FA466125F0010 / FA466124D0001 - PAINTING IDIQ TASK ORDER FIRE LANE AND PARKING LOT REPAINT.
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»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/13/2025
Obligated Amount
$17.5k
FA452825F0025 / 47QSHA21D001L - TREADMILLS FOR 91 OG.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
ALEGNA INC.
Contracting Agency/Office
Air Force
Effective date
05/09/2025
Obligated Amount
$44.6k
FA462525F0032 / 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
05/09/2025
Obligated Amount
$7.1k
FA469025F0025 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
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
Effective date
05/09/2025
Obligated Amount
$452k
FA452825F0024 / FA452825D0002 - THE 5TH BOMB WING, OPERATIONS SUPPORT SQUADRON OF MINOT AFB (5 OSS) IS REQUESTING CLEANING SERVICES FOR BUILDING 1085 TO INCLUDE: LEVEL 1 CLEANING AND LEVEL 2 CLEANINGS.
Delivery Order - 561720 Janitorial Services
Contractor
24K JS LLC
Contracting Agency/Office
Air Force
Effective date
05/08/2025
Obligated Amount
$1.6k
FA462525F0030 / FA462525D0001 - INSTALL 250 NEW CEILING FANS/LIGHTS, ONE IN EACH SINGLE OCCUPANCY ROOM IN ENTERPRISE DORMITORY AND COLUMBIA DORMITORY. THESE CEILING FANS/LIGHTS WERE PREVIOUSLY PURCHASED BY THE GOVERNMENT BUT REQUIRE INSTALLATION.
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
05/07/2025
Obligated Amount
$393k
N6600125F0439 / N6600124D0045 - NIWC PACIFIC AUDIO VISUAL (AV) TECHNOLOGY ENGINEERING SERVICES FOR THE NUCLEAR COMMAND, CONTROL, AND COMMUNICATIONS (NC3) ALERT FACILITY, OFFUTT AFB, NE. DETAILS IN SOW
Delivery Order - 541330 Engineering Services
Contractor
CHUGACH DYNAMIC SOLUTIONS LLC
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
05/07/2025
Obligated Amount
$1.3M
FA466125F0009 / FA466122D0001 - PERFORM FIRE SUPPRESSION REPAIRS FOR B5225 IAW SOW
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
GENECO TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
05/06/2025
Obligated Amount
$32.5k
FA452825F0022 / FA452825D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENT (SABER) IDIQ TASK ORDER.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
05/05/2025
Obligated Amount
$71.2k
FA680025F0003 / FA805522A3001 / GS35F0400T - ORDER FROM CCS-3 BPA FA805522A3001 FOR RUGGED SLATE PAD 2IN1, PANASONIC FZ-G2 FOR DELIVERY TO BARKSDALE AFB AND MINOT AFB.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
05/01/2025
Obligated Amount
$26.8k
W31P4Q25F0046 / W31P4Q18D0002 - GLOBAL STRIKE RANGE EQUIPMENT AND SYSTEMS SUPPORT
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
05/01/2025
Obligated Amount
$15k
FA469025FG029 / GS35F309DA - B-21 PAPER SHREDDERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334112 Computer Storage Device Manufacturing
Contractor
WHITAKER BROTHERS BUSINESS MACHINES INC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$139k
FA469025F0029 / FA469021D0007 - REPAIR OPERATIONAL APRON CONCRETE
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
OK2 CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
04/30/2025
Obligated Amount
$1.9M
FA460825F0036 / 47QTCA21A000X / GS35F388CA - LICENSING SOFTWARE
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 Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
04/30/2025
Obligated Amount
$43k
FA452825F0021 / FA452824D0002 - THE A-E DESIGN TEAM CONTRACTOR SHALL PROVIDE A-E DESIGN SERVICES REQUIRED TO DELIVER 100% COMPLETE CONSTRUCTION BID DOCUMENTS NECESSARY FOR THE ACCOMPLISHMENT OF PROJECT NO 1143173. REPLACE ROOF AND REMODEL MOC BATHROOMS, B768.
Delivery Order - 541330 Engineering Services
Contractor
KENNETH HAHN ARCHITECTS, INC. (KENNETH HAHN ARCHITECTS INC)
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$102.2k
FA461325F0028 / FA251720D0003 - REPLACE UNDERGROUND STORAGE TANK
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/23/2025
Obligated Amount
$376.3k
FA452825F0020 / GS07F0147N - PROCURE 5 SFS CWG.
Delivery Order - Multiple Award Schedule (MAS) - 315228 Men's and Boys' Cut and Sew Other Outerwear Manufacturing
Contractor
ADVANTAGE SUPPLIES, INC
Contracting Agency/Office
Air Force
Effective date
04/23/2025
Obligated Amount
$338.9k
FA461325F0027 / FA251720D0003 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT, AND TRANSPORTATION NECESSARY TO REMOVE AND REPLACE THE DAMAGED WELL VAULT AND MANHOLES AT MISSILE ALERT FACILITY (MAF) M-01, IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/22/2025
Obligated Amount
$34k
FA461325F0030 / FA251720D0003 - HAZMAT STORAGE
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
04/22/2025
Obligated Amount
$102.3k

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Awarded Task Orders within Air Force Global Strike Command

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