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

Air Force Test Center Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
47PM0825F0092 / 47PD0322A0001 / GS21F016BA - HVAC QUARTERLY MAINTENANCE SPRINGFIELD VA VA0506AN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2025
Obligated Amount
$3.6k
FA930125F0201 / FA930124D0005 - REPAIR WEST GATE WATER RESILIENCE
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PUYENPA CONSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
08/29/2025
Obligated Amount
$598.2k
FA282325F0275 / FA282320D0003 - MILL/OVERLAY PARKING AREA B60
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Construction Partners, Inc. (C. W. ROBERTS CONTRACTING, INCORPORATED)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2025
Obligated Amount
$31.4k
FA282325F0274 / FA282320D0007 - REPAIR - REPLACE EPOXY - RE-STRIPE FLOOR IN F35 HANGAR, BUILDING 1412
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
AJ Commercial Services, Inc. (AJ COMMERCIAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$303.9k
FA930225FG578 / FA805522A3001 / GS35F0400T - QEB EU-GPC PURCHASE FOR PREMIUM ULTRA-WIDE DISPLAYS
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 Test Center
Effective date
08/28/2025
Obligated Amount
$81.9k
FA930125F0179 / FA930123D0005 - P42 PERIMETER ROAD
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$865.8k
FA282325FE777 / NNG15SD00B - ANTENNA
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$29.9k
FA930225F0119 / FA930223D0001 - HIGH SPEED DATA ACQUISITION SYSTEMS (HSDAS)
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$77.3k
FA282325F0270 / FA282324D0006 - INSTALL AIRCRAFT SUNSHADE SHELTER
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$884k
FA930225F0120 / FA930223D0001 - HSDAS ORDER FOR ETHERNET INTERFACE
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$28.8k
FA930125F0199 / FA930123D0005 - SOUTH GATE ENTRANCE ROAD B10505
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$568.6k
FA930125F0200 / FA930120D0004 - RPR OPS ENGINEERING BREAKROOM B3500
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
J G CONTRACTING
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$119.6k
FA282325FE752 / N6600121A0083 / GS35F059DA - MICROSOFT 2019 SQL FOR SOLARWINDS SERVERS (DOD ESI)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$30.9k
47PM0825F0084 / 47PM0823D0002 - REPAIR TO FACILITY BOILER SILVER SPRING MD MD0819-WO
Delivery Order - 561210 Facilities Support Services
Contractor
N&S PROPERTY SERVICES LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
08/28/2025
Obligated Amount
$36.4k
FA282325F0268 / FA282321D0012 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/28/2025
Obligated Amount
$69.6k
FA441725F0232 / NNG15SC82B - THE CONTRACTOR SHALL PROVIDE MFR PART #: DP2T18B CLIN #: NTDP2T18B-1 PLEXSA MANUFACTURING DIPLEXER DP2T18B DC-2-18 GHZ
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$59.4k
FA282325FE800 / NNG15SC82B - ZERO CLIENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2025
Obligated Amount
$91.8k
FA930125F0197 / FA930123D0005 - WOLFE AVE FITZGERALD BLVD. TO BOB WHITE DR.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$1.3M
FA930225FG572 / 47QTCA21A001G / GS35F0002V - DELL PRO MAX TOWER T2 DESKTOP/WORKSTATION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2025
Obligated Amount
$31.8k
FA282325F0228 / FA282322D0009 - NORTHWEST FLORIDA AIR FORCE REGIONAL MULTIPLE AWARD CONSTRUCTION CONTRACT TO REPAIR 300-FT SEEKER TEST EVALUATION FACILITY TOWER.
Delivery Order - Northwest Florida Air Force Regional MACC (NWF-AF) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Onopa Services LLC (ONOPA SERVICES LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2025
Obligated Amount
$1.9M

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Awarded Task Orders within Air Force Test Center

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Awarded Task Orders by Industry

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