Air Force Security Forces Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Security Forces Center Awarded Task Orders and BPA Calls

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FA805225F0011 / FA805522A3003 / GS35F446AA - THIS ORDER IS FOR (122) HP ELITEBOOK 645 G11 NOTEBOOKS, HP G5 USB-C TAA COMPLIANT DOCKS, TAA COMPLIANT 104-KEY STANDARD KEYBOARDS WITHOUT CAC READER, AND TAA COMPLIANT 2-BUTTON OPTICAL MICE.
BPA Call - 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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/08/2025
Obligated Amount
$104.1k
FA301625F0359 / FA301624A0043 - JBSA WIDE OFFICE WORK PLACE FURNITURE, CHAIRS, AND CARPET.
BPA Call - 337214 Office Furniture
Contractor
FACILITY INTERIORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$1.4M
FA701425F0297 / FA701423D0013 - A4 WARCRY PLATFORM - A SBIR PHASE III
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
BUNKER SUPPLY CO LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/04/2025
Obligated Amount
$200k
FA805225F0010 / 47QSMS24D0072 - DESERT DEFENDER JANITORIAL SERVICES II AT FT.BLISS, TX.
Delivery Order - 561210 Facilities Support Services
Contractor
TUNISTA LOGISTICS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/02/2025
Obligated Amount
$408k
FA701425F0276 / FA701422A0011 - OMNIXX - DATAMAXX MASTER BLANKET AGREEMENT
BPA Call - 511210 Software Publishers
Contractor
SENECA STRATEGIC PARTNERS, LLC (SENECA STRATEGIC PARTNERS LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/28/2025
Obligated Amount
$384.9k
47QSWC25F0152 / 47QSWC23A0011 / GS07F141DA - BPA CALL ORDER TASER ACCESSORIES USAF
BPA Call - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/27/2025
Obligated Amount
$144.8k
FA805225F0009 / N6600119A0120 / GS35F0119Y - SECURITY FORTIFY PREMIUM EDITION SUITE SUBSCRIPTION SW. INCLUDES FORTIFY CONTENT FOR SUBSCRIPTION AND US BASED US CITIZEN SUPPORT FOR SUBSCRIPTION 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 Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
08/14/2025
Obligated Amount
$47.1k
FA807525F0049 / FA807521D0001 - DS-25-2730
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
SURVICE (SURVICE ENGINEERING COMPANY, LLC, THE)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$829.9k
FA301625FG030 / 47QSMA19D08Q1 - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$44k
FA301625FG065 / 47QTCA19D00CX - HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.3k
FA301625FG048 / FA805224A0001 - LEASE/RENTAL OF WASTE TREATMENT AND STORAGE FACILITIES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BRUNSON'S INVESTMENT, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$25.8k
FA301625FG056 / FA301624A0032 - BADGES AND INSIGNIA
BPA Call - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
AMERICAN BADGE INC. (AMERICAN BADGE INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.7k
FA301625FG011 / FA805224A0002 - WASTE DISPOSAL EQUIPMENT
BPA Call - 562991 Septic Tank and Related Services
Contractor
IVAN'S SITE SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$51.9k
FA301625FG014 / FA805224A0003 - WASTE DISPOSAL EQUIPMENT
BPA Call - 562991 Septic Tank and Related Services
Contractor
ANGLIN CONSTRUCTION GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$37.3k
FA301625FG055 / FA805224A0001 - LEASE/RENTAL OF SEWAGE AND WASTE FACILITIES
BPA Call - 562991 Septic Tank and Related Services
Contractor
BRUNSON'S INVESTMENT, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$12.4k
FA805224F0019 / 47QTCA21A000U / 47QTCA19D00LP - 35 49INCH/CURVED/5120X1440/QLED MONITORS 2GIT2989
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$161.2k
FA805224F0017 / GS27F033BA - HERMAN MILLER AERON CHAIRS, SIZE B AND SIZE C.
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR SERVICES INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$73.9k
FA805224F0020 / FA805522A3001 / GS35F0400T - THIS REQUIREMENT IS FOR THE PURCHASE OF 50 SURFACE PRO 10, DOCKING STATIONS, OPTICAL MICE, AND KEYBOARDS FOR DET 3, DESERT DEFENDER.
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»773rd Enterprise Sourcing Squadron
Effective date
09/30/2024
Obligated Amount
$94.8k
FA805224F0014 / 47QTCA21A000U / 47QTCA19D00LP - 35 49INCH/CURVED/5120X1440/QLED MONITORS 2GIT2989
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
GOVCONNECTION, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/27/2024
Obligated Amount
$161.2k
FA805224F0015 / FA805522A3002 / GS35F0511X - 40 LG HIGH RESOLUTION DISPLAY (HD) MONITORS CCS-3 PURCHASE TRANSOURCE BPA FA805522A3002
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»773rd Enterprise Sourcing Squadron
Effective date
09/26/2024
Obligated Amount
$8.4k

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Awarded Task Orders within Air Force Security Forces Center

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Awarded Task Orders by Industry

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