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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FA480126F0003 / FA480123D0001 - FY26 BTS OPERATIONS AND MAINTENANCE - 704 TEST GROUP
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/20/2025
Obligated Amount
$9.7k
FA248826FB001 / FA248824DB001 - DEMOLITION OF CONCRETE TARGETS
Delivery Order - 238910 Site Preparation Contractors
Contractor
PARSCO, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$53.5k
FA930126F0025 / FA930122D0004 - AUDIO VISUAL SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$429.6k
FA910126FB004 / FA910125DB001 - CONCRETE TARGET FABRICATION 2024 FOR THE 846TH TEST SQUADRON - DENCO
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
DENCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
11/18/2025
Obligated Amount
$134.5k
FA930426F5002 / FA930425D5000 - FIGHTER WARBIRD P-51 AIRCRAFT SERVICES FY26
Delivery Order - 611512 Flight Training
Contractor
GAUNTLET AEROSPACE LLC
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$210.1k
FA282326F0010 / FA282324D0007 - OSRO OIL SPILL TRAINING FY26
Delivery Order - 562910 Remediation Services
Contractor
E3 OMI, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/03/2025
Obligated Amount
$15.2k
FA248626FB001 / FA865622DA033 - ADVANCED AIRBORNE THREAT TARGET CONTROL SYSTEM (AATTCS) SOFTWARE AND SYSTEMS ENGINEERING SUPPORT (SSES) SERVICES.
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Torch Technologies (TORCH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/31/2025
Obligated Amount
$411.3k
FA930426F5001 / FA930426D5002 - MULTI-MISSION VARIABLE STABILITY AIRCRAFT (VSA) LEARJET AND SUPPORT FY26
Delivery Order - 611512 Flight Training
Contractor
Transdigm, Inc (CALSPAN, LLC)
Contracting Agency/Office
Air Force
Effective date
10/28/2025
Obligated Amount
$1.4M
FA248726FB003 / FA248625DB001 - COOPERATIVE RESEARCH AND DEVELOPMENT AGREEMENT RADAR EQUIPMENT CHARACTERIZATION FLIGHT TEST SUPPORT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUNSHINE AERO INDUSTRIES, INCORPORATED
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/24/2025
Obligated Amount
$596k
FA930126F0027 / FA930125D0002 - PERFORMANCE ASSURANCE AND REACTIVE SERVICE PROGRAM
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
VETPOWERED, LLC
Contracting Agency/Office
Air Force
Effective date
10/16/2025
Obligated Amount
$361.7k
FA930126F0011 / FA930122D0003 - HVAC INDUSTRIAL WATER TREATMENT
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ROSALES, DANIEL
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$381.4k
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
FA930126F0009 / FA930124D0002 - AUTOMATIC DOORS MAINTENANCE
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
STANLEY ACCESS TECHNOLOGIES LLC (ALLEGION ACCESS TECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$39.7k
FA930126F0007 / FA930123D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
T47 International, Inc. (T47 INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$629.6k
FA930126F0017 / FA930125G0002 - CONSOLIDATED LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EBS SUPPLY, INC.
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$18.9k
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
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
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
FA930126F0014 / FA930125D0003 - BASE AND GOLF COURSE PEST CONTROL
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$60.1k

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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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