Air Force Materiel Command Awarded Task Orders and BPA Calls

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

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

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

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

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

FA822726F0002 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW

BPA Call - 333515 Cutting Tool and Machine Tool Accessory Manufacturing

Contractor: MSC Industrial Direct Company (MSC INDUSTRIAL DIRECT CO., INC.)
Contracting Agency/Office: Air Force
Effective date: 10/08/2025
Obligated Amount: $2.2M

FA853226F0005 / FA851722D0009 - THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS.

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Atap, Inc. (ATAP INC)
Contracting Agency/Office: Air Force
Effective date: 10/08/2025
Obligated Amount: $28.7k

FA811726F0003 / SPE4AX21D9400 - COMPUTER SUBASSEMBL

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/08/2025
Obligated Amount: $5.4k

FA930126F0019 / FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANKS SERVICES

Delivery Order - 562991 Septic Tank and Related Services

Contractor: SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office: Air Force
Effective date: 10/06/2025
Obligated Amount: $49.7k

FA930126F0021 / FA930113D0016 - BASE WATER CONTRACT

Delivery Order - 221310 Water Supply and Irrigation Systems

Contractor: ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office: Air Force
Effective date: 10/06/2025
Obligated Amount: $860.6k

FA853226F0004 / FA851722D0012 - THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS.

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: BONEAL, Inc (BONEAL, INCORPORATED)
Contracting Agency/Office: Air Force
Effective date: 10/06/2025
Obligated Amount: $50.6k

FA811726F0001 / SPE4AX21D9400 - INTERFACE UNIT,DATA

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/06/2025
Obligated Amount: $684.00

FA930126F0006 / FA930124D0004 - INTEGRATED SOLID WASTE SERVICES

Delivery Order - 562111 Solid Waste Collection

Contractor: J TORRES CO INC
Contracting Agency/Office: Air Force
Effective date: 10/06/2025
Obligated Amount: $481.1k

SPRHA126F0001 / SPRHA118D0001 - F16 W&B U-FMS

Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office: Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date: 10/03/2025
Obligated Amount: $512.8k

FA930126F0010 / FA930122D0001 - UNDERGROUND STORAGE TANK SERVICES

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

Contractor: APPLIED REMEDIATION COMPANY, INC.
Contracting Agency/Office: Air Force
Effective date: 10/02/2025
Obligated Amount: $35.6k

Air Force Materiel Command Awarded Task Orders and BPA Calls

47QSWC26F0022 / 47QSWC25A0007 / 47QSMS25D004Z - BPA CALL ORDER RALS

47QSWC26F0021 / 47QSWC25A0007 / 47QSMS25D004Z - BPA CALL ORDER RALS

47QFWA26F0001 / 47QTCH18D0065 - TTMS IT SUSTAINMENT OPERATIONS DISCONTINUATION

47QSWC26F0018 / 47QSWC24A0004 / GS07F170AA - BPA CALL ORDER EALS KITS

47QSWC26F0009 / 47QSWC21A0009 / GS07F0558Y - 47QSWC26Q0011 MB4 TUGS CALL ORDER 20 1 EA

47QSWC26F0007 / 47QSWC24A0007 / 47QSWA18D008X - 4K AIRCRAFT TUG

47QSWC26F0004 / 47QSWC25A0006 / 47QMCA18D000G - DELIVERY ORDER 2 PASSENGER AIRCRAFT STAIRCASE TRUCK

FA857926F9005 / GS35F446AA - HP ZBOOK FURY 16 G11 MOBILE WORKSTATION

FA282326F0002 / W81K0423D0006 - MATERIALS/ PARTS COST PARTS, AND SUBCONTRACTORS COST IN ACCORDANCE WITH PWS 5.1.4.

FA822426F4641 / FA805523A0806 / GS03F0182V - PURCHASE OF 2 HP PAGEWIDE XL 4700 PRINTERS

FA822726F0002 / FA822722A0004 - AIRCRAFT TOOLS IAW THE ATTACHED BPA SOW

FA853226F0005 / FA851722D0009 - THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS.

FA811726F0003 / SPE4AX21D9400 - COMPUTER SUBASSEMBL

FA930126F0019 / FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANKS SERVICES

FA930126F0021 / FA930113D0016 - BASE WATER CONTRACT

FA853226F0004 / FA851722D0012 - THIRD PARTY EQUIPMENT PURCHASING TO SOURCE, ACQUIRE, AND MANAGE DELIVERY OF A BROAD RANGE OF SUPPORT EQUIPMENT NATIONAL STOCK NUMBERS.

FA811726F0001 / SPE4AX21D9400 - INTERFACE UNIT,DATA

FA930126F0006 / FA930124D0004 - INTEGRATED SOLID WASTE SERVICES

SPRHA126F0001 / SPRHA118D0001 - F16 W&B U-FMS

FA930126F0010 / FA930122D0001 - UNDERGROUND STORAGE TANK SERVICES

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Air Force Materiel Command Awarded Task Orders and BPA Calls

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Awarded Task Orders within Air Force Materiel Command

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