Air Force Life Cycle Management Center Awarded Task Orders and BPA Calls

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

47QSWC25F0070 / 47QSWC24A0002 / GS07F0558Y - DELIVERY ORDER 5 CLASS I MB2 TOW TRACTOR 1EA

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

Contractor: Wollard International, LLC (WOLLARD INTERNATIONAL, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 03/31/2025
Obligated Amount: $184.7k

47QSWC25F0065 / 47QSWC24A0008 / GS30F019DA - DELIVERY ORDER 0008 26EA 6000GALLON REFUELERS AND 14EA EXTREME WEATHER HOSE

BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing

Contractor: Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 03/26/2025
Obligated Amount: $9.4M

47QSWC25F0061 / 47QSWC24A0004 / GS07F170AA - BPA CALL ORDER EALS SPARES 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: 03/11/2025
Obligated Amount: $1.2M

47QSWC25F0060 / 47QSWC24A0004 / GS07F170AA - BPA CALL ORDER EALS SPARES 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: 03/07/2025
Obligated Amount: $874.5k

47QSWC25F0058 / 47QSWC24A0003 / 47QSWA22D0099 - EECU BPA CALL ORDER

BPA Call - Multiple Award Schedule (MAS) - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Contractor: Mainstream Engineering Corp (MAINSTREAM ENGINEERING CORPORATION)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 03/05/2025
Obligated Amount: $385.8k

47QSWC25F0054 / 47QSWC21A0009 / GS07F0558Y - DELIVERY ORDER 0015 FOR MB4 TUG TRACTORS

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

Contractor: Wollard International, LLC (WOLLARD INTERNATIONAL, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 02/24/2025
Obligated Amount: $1.1M

47QSWC25F0049 / 47QSWC20A0010 / GS30F0018U - 13K FORKLIFT CALL ORDER

BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing

Contractor: Caterpillar, Inc (CATERPILLAR INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 02/07/2025
Obligated Amount: $3.9M

47QSWC25F0042 / 47QSWC24A0009 / 47QMCA18D0007 - DELIVERY ORDER 004 6000GALLON REFUELERS AND 3EA EXTREME WEATHER HOSE

BPA Call - Multiple Award Schedule (MAS) - 336212 Truck Trailer Manufacturing

Contractor: Stephens Pneumatics, Inc. (STEPHENS PNEUMATICS, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 01/24/2025
Obligated Amount: $15.3M

47QFWA25F0009 / 47QTCK18D0004 - PROGRAM EXECUTIVE OFFICE DIGITAL AND ENTERPRISE SERVICES (PEO) DIGITAL, IN SUPPORT OF HANSCOM AIR FORCE BASE, MA

Delivery Order - Alliant II - 541512 Computer Systems Design Services

Contractor: Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date: 01/16/2025
Obligated Amount: $2M

FA872625FB017 / N6600122A0083 - CYBERARK 2502 PRODUCT SUPPORT RENEWAL

BPA Call - 511210 Software Publishers

Contractor: Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date: 01/10/2025
Obligated Amount: $315.1k

FA860125F0031 / FA860124D0007 - JANUARY ROAD SALT

Delivery Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: MORTON SALT, INC.
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 01/10/2025
Obligated Amount: $87k

FA233025FB012 / FA873021D0003 - THIS TO FUNDS CLS, SHIPPING, TRAVEL, AND SPARES/REPAIRS OFF OF IDIQ CONTRACT FA873021D0003 FROM 11 JAN 2025 -10 JAN 2026.

Delivery Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: HAIGHT BEY & ASSOCIATES L.L.C.
Contracting Agency/Office: Air Force
Effective date: 01/10/2025
Obligated Amount: $663k

FA850925FB002 / FA850919D0001 - FUND CLINS 5032 AND 5033 FOR THE AC-130J PRECISION STRIKE PACKAGE SOFTWARE SUSTAINMENT CONTRACT

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: Sierra Nevada Corporation (SIERRA NEVADA CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/10/2025
Obligated Amount: $1.3M

FA830725FB015 / NNG15SC71B - PALO ALTO WILL SUPPLY THE P1 CNAP (CLOUD NATIVE ACCESS POINT) VALUE STREAM WITH NGFW DELIVERING IN-LINE NETWORK SECURITY TO PROVIDE (LAYER-7) VISIBILITY AND ENFORCEMENT OF KUBERNETES ENVIRONMENTS. REFERENCE QUOTE # QUO 12618

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: FCN (FCN, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Cryptologic & Cyber Systems Division (HNC)
Effective date: 01/10/2025
Obligated Amount: $162k

FA233025FB011 / FA233023DB001 - FIXED BASED WEATHER SYSTEM

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: MESOTECH INTERNATIONAL, INC.
Contracting Agency/Office: Air Force
Effective date: 01/09/2025
Obligated Amount: $81.6k

FA877025FB004 / N6600120A0022 / GS35F0119Y - AFLCMC/GBB HAS A REQUIREMENT FOR SPLUNK SOFTWARE LICENSES TO SUPPORT CON-IT. THE ACTION IS A NEW ORDER AND THE CONTRACT TYPE WILL BE FIRM FIXED PRICE (FFP) FOR PURCHASE OF LICENSES.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date: 01/08/2025
Obligated Amount: $369.4k

FA853425F0025 / FA853322D0006 - REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date: 01/08/2025
Obligated Amount: $47.2k

FA853425F0019 / FA853322D0006 - REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date: 01/08/2025
Obligated Amount: $287.8k

FA852325FB005 / FA852319D0006 - THIS WILL BE AN ORDER AGAINST IDIQ FA852319D0006. ALL TERMS AND CONDITIONS IN SAID IDIQ WILL BE ENFORCED IN THIS TASK ORDER. THE TOTAL NEGOTIATED ORDER AMOUNT FOR THE BASIC PERIOD AND TWO OPTION PERIODS IS $3,635,481.00.

Delivery Order - 541330 Engineering Services

Contractor: GTRC (GEORGIA TECH APPLIED RESEARCH CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/08/2025
Obligated Amount: $977.4k

FA853425F0024 / FA853322D0006 - REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT

Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance

Contractor: OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)
Effective date: 01/08/2025
Obligated Amount: $17.8k

Air Force Life Cycle Management Center Awarded Task Orders and BPA Calls

47QSWC25F0070 / 47QSWC24A0002 / GS07F0558Y - DELIVERY ORDER 5 CLASS I MB2 TOW TRACTOR 1EA

47QSWC25F0065 / 47QSWC24A0008 / GS30F019DA - DELIVERY ORDER 0008 26EA 6000GALLON REFUELERS AND 14EA EXTREME WEATHER HOSE

47QSWC25F0061 / 47QSWC24A0004 / GS07F170AA - BPA CALL ORDER EALS SPARES KITS

47QSWC25F0060 / 47QSWC24A0004 / GS07F170AA - BPA CALL ORDER EALS SPARES KITS

47QSWC25F0058 / 47QSWC24A0003 / 47QSWA22D0099 - EECU BPA CALL ORDER

47QSWC25F0054 / 47QSWC21A0009 / GS07F0558Y - DELIVERY ORDER 0015 FOR MB4 TUG TRACTORS

47QSWC25F0049 / 47QSWC20A0010 / GS30F0018U - 13K FORKLIFT CALL ORDER

47QSWC25F0042 / 47QSWC24A0009 / 47QMCA18D0007 - DELIVERY ORDER 004 6000GALLON REFUELERS AND 3EA EXTREME WEATHER HOSE

47QFWA25F0009 / 47QTCK18D0004 - PROGRAM EXECUTIVE OFFICE DIGITAL AND ENTERPRISE SERVICES (PEO) DIGITAL, IN SUPPORT OF HANSCOM AIR FORCE BASE, MA

FA872625FB017 / N6600122A0083 - CYBERARK 2502 PRODUCT SUPPORT RENEWAL

FA860125F0031 / FA860124D0007 - JANUARY ROAD SALT

FA233025FB012 / FA873021D0003 - THIS TO FUNDS CLS, SHIPPING, TRAVEL, AND SPARES/REPAIRS OFF OF IDIQ CONTRACT FA873021D0003 FROM 11 JAN 2025 -10 JAN 2026.

FA850925FB002 / FA850919D0001 - FUND CLINS 5032 AND 5033 FOR THE AC-130J PRECISION STRIKE PACKAGE SOFTWARE SUSTAINMENT CONTRACT

FA830725FB015 / NNG15SC71B - PALO ALTO WILL SUPPLY THE P1 CNAP (CLOUD NATIVE ACCESS POINT) VALUE STREAM WITH NGFW DELIVERING IN-LINE NETWORK SECURITY TO PROVIDE (LAYER-7) VISIBILITY AND ENFORCEMENT OF KUBERNETES ENVIRONMENTS. REFERENCE QUOTE # QUO 12618

FA233025FB011 / FA233023DB001 - FIXED BASED WEATHER SYSTEM

FA877025FB004 / N6600120A0022 / GS35F0119Y - AFLCMC/GBB HAS A REQUIREMENT FOR SPLUNK SOFTWARE LICENSES TO SUPPORT CON-IT. THE ACTION IS A NEW ORDER AND THE CONTRACT TYPE WILL BE FIRM FIXED PRICE (FFP) FOR PURCHASE OF LICENSES.

FA853425F0025 / FA853322D0006 - REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT

FA853425F0019 / FA853322D0006 - REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT

FA852325FB005 / FA852319D0006 - THIS WILL BE AN ORDER AGAINST IDIQ FA852319D0006. ALL TERMS AND CONDITIONS IN SAID IDIQ WILL BE ENFORCED IN THIS TASK ORDER. THE TOTAL NEGOTIATED ORDER AMOUNT FOR THE BASIC PERIOD AND TWO OPTION PERIODS IS $3,635,481.00.

FA853425F0024 / FA853322D0006 - REPAIRS OF EVIDENT SCIENTIFIC (FORMERLY OLYMPUS) TEST EQUIPMENT

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Contracting Resources

Awarded Task Orders within Air Force Life Cycle Management Center

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Awarded Task Orders by Industry

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