Air Force Installation and Mission Support Center Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

47QSWC25F0098 / 47QSWC24A0005 / GS03F113DA - AFCEC CZ UTV CALL ORDER 10 EA

BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing

Contractor: Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 06/09/2025
Obligated Amount: $358.4k

47QFSA25F0031 / 47QRAA22D003A - BASE INTEGRATED ENVIRONMENTAL SUPPORT TASKS III

Delivery Order - Multiple Award Schedule (MAS) - 541620 Environmental Consulting Services

Contractor: GEOSYNTEC CONSULTANTS INC (GEOSYNTEC CONSULTANTS,INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date: 05/29/2025
Obligated Amount: $1M

FA890325F0033 / FA890323D0009 - THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW), SET FORTH AS ATTACHMENT 1 TITLE II POL SUPPORT AT GREATER PACIFIC AREA LOCATIONS.

Delivery Order - AF A/E DoD Petroleum, Oil, and Lubricant Title I and Title II Worldwide MATOC (2022) - 541330 Engineering Services

Contractor: HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 03/10/2025
Obligated Amount: $2.1M

FA890325F0026 / FA890324D0002 - SATOC EMERGENT IDIQ REPAIRS TRAVEL FY 25/26, DATED 24 OCT 2024

Delivery Order - 237120 Oil and Gas Pipeline and Related Structures Construction

Contractor: CHENEGA RELIABLE SERVICES, LLC (CHENEGA RELIABLE SERVICES LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 03/07/2025
Obligated Amount: $132.7k

FA805125F0014 / FA805121D0003 - AIRFIELD DAMAGE REPAIR (ADR) CONCEPT OF OPERATIONS UNDER THE AIRFIELD DAMAGE REPAIR MODERNIZATION PROGRAM THAT PROVIDES UPDATED CAPABILITIES TO RAPIDLY REPAIR DAMAGED AIRFIELD PAVEMENTS USING FIBERGLASS REINFORCED POLYMER (FRP) PANELS.

Delivery Order - 327993 Mineral Wool Manufacturing

Contractor: A.M.S. NETWORK, LLC
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 03/07/2025
Obligated Amount: $6.3M

FA805125F0005 / GS00Q14OADU404 - SUPPORT OF AIRFIELD PAVEMENTS AND TECHNOLOGIES (AP_T) RESEARCH, DEVELOPMENT, TEST AND EVALUATION (RDT_E)

Delivery Order - One Acquisition Solution for Integrated Services (OASIS) - 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)

Contractor: Applied Research Associates, Inc (APPLIED RESEARCH ASSOCIATES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 02/27/2025
Obligated Amount: $200k

47QFWA25F0011 / 47QFWA24A0002 / 47QRAA20D009B - FENCE-TO-FENCE ENVIRONMENTAL SERVICES AT JOINT BASE CHARLESTON AND SHAW AFB, SOUTH CAROLINA

BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services

Contractor: ONEIDA TOTAL INTEGRATED ENTERPRISES, LLC
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 02/27/2025
Obligated Amount: $617.4k

FA805125F0007 / FA805120D0005 - AFCAP V - BASIC CONTRACT KBR

Delivery Order - Air Force Contract Augmentation Program (AFCAP V) - 561210 Facilities Support Services

Contractor: KBRWyle (KBR SERVICES, LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 02/24/2025
Obligated Amount: $34.5M

FA890325F0113 / FA890323D0002 - THE WORK TO BE PERFORMED WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 17 APRIL 2024, SET FORTH AS ATTACHMENT 1, ENTITLED CLEAN AND INSPECT TANKS AT OSAN AB, KOREA

Delivery Order - AF A/E DoD Petroleum, Oil, and Lubricant Title I and Title II Worldwide MATOC (2022) - 541330 Engineering Services

Contractor: APTIM (APTIM FEDERAL SERVICES LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date: 02/21/2025
Obligated Amount: $425.4k