Air University (Maxwell AFB) Awarded Task Orders and BPA Calls | Federal Compass

Air University (Maxwell AFB) Awarded Task Orders and BPA Calls

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FA330025F0097 / 47QTCA21A002C / GS35F400GA - FY25_LEMAY_CISCO IP PHONES WITH PUSH TO TALK HANDSET
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/15/2025
Obligated Amount
$41.6k
FA860425FB433 / 47QTCA21A002C / GS35F400GA - CISCO NEXUS SWITCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$128.9k
FA860425FB445 / 47QTCA24D0081 - LAPTOP PLUG-IN STORAGE SYSTEM
Delivery Order - 334111 Electronic Computer Manufacturing
Contractor
PIXAMETTIC SOLUTIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/15/2025
Obligated Amount
$35.4k
FA330025F0098 / 47QSMA22D08Q9 - OWF FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Innerspaice Architectural Interiors LLC (INNERSPAICE ARCHITECTURAL INTERIORS LLC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/12/2025
Obligated Amount
$113.1k
FA330025F0096 / FA330024D0006 - PHASE 2 OF THE RECONSTRUCTION OF MARCH ROAD ON MAXWELL AFB, AL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
REIHART CONSTRUCTION & SERVICES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$625.2k
FA330025F0095 / 47QTCA19D009K - FY25 LEMAY AFWI NIPR SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/11/2025
Obligated Amount
$29.3k
FA860425FB415 / FA805520A0805 / GS35F0511X - DPI PRINTER REFRESH
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 Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/08/2025
Obligated Amount
$78.1k
FA860425FB402 / NNG15SC20B - AIR FORCE INSTITUTE OF TECHNOLOGY (AFIT) GRAPHICS PROCESSING UNIT (GPU) CARDS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/08/2025
Obligated Amount
$151.8k
FA860425FB412 / FA805523A0806 / GS03F0182V - PRINTER REFRESH
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 Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/05/2025
Obligated Amount
$67.7k
FA860425FB365 / 47QTCA21A001X / 47QTCA19D00CX - NVIDIA H200 8X SERVERS AND ASSOCIATED SUPPLIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/05/2025
Obligated Amount
$519.7k
FA330025F0089 / 47QTCA19D00CB - FY25 EAKER CENTER JWICS SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$157.9k
FA860425FB371 / 47QTCA21A0024 / 47QTCA19D009K - CISCO ISE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/03/2025
Obligated Amount
$38.1k
FA330025F0094 / HT001524D9010 - OTS NURSE PRACTITIONER
Delivery Order - Defense Health Agency Medical Q-Coded Services (MQS) Acquisition (MQS2NG) - 621111 Offices of Physicians
Contractor
VESA HEALTH & TECHNOLOGY, INC. (VESA HEALTH & TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
09/03/2025
Obligated Amount
$0.00
FA860425FB389 / 47QTCA21A002C / GS35F400GA - CISCO DATA CENTER SWITCHES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/02/2025
Obligated Amount
$37.3k
FA862225FB005 / 47QRCA25DS569 - SCAT I ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES - AFIT BRIDGE
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Credence Management Solutions (CREDENCE MANAGEMENT SOLUTIONS LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Acquisition Excellence & Program Execution (AQ-AZ)»AFLCMC/AZS
Effective date
08/26/2025
Obligated Amount
$8.3M
FA330025F0091 / 47QTCA21A001X / 47QTCA19D00CX - CISCO DESKPRO
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/25/2025
Obligated Amount
$30.3k
FA330025F0083 / FA330024D0014 - CODRONE EDU (JROTC EDITION) COMPETITION DRONES, KITS, AND CURRICULA
Delivery Order - 339930 Doll, Toy, and Game Manufacturing
Contractor
ROBOLINK, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/18/2025
Obligated Amount
$145.2k
FA330025F0087 / FA805523A3010 / GS35F0213W - THE PURPOSE OF THIS ORDER IS TO PROVIDE A PAYMENT VEHICLE TO EWING. THE ITEMS WERE ORDERED AND SHIPPED WITH THE ANTICIPATION OF PAYMENT VIA GPC. GPC PAYMENT FAILURES REQUIRE A CALL TO FACILITATE PAYMENT FOR THE ITEMS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$54.5k
FA330025F0075 / FA330025A0001 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MANDATORY UNIFORM ITEMS TO 870+ AFJROTC LOCATIONS IN 665 INDEPENDENT SCHOOL DISTRICTS, WITH 125,000 CADETS, IN 50 STATES, 7 FOREIGN COUNTRIES, AND 2 TERRITORIES.
BPA Call - 314999 All Other Miscellaneous Textile Product Mills
Contractor
GLENDALE PARADE STORE, LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$99.7k
FA330025F0082 / FA330023D0004 - FY23 OFFICER TRAINING SCHOOL (OTS) PHYSICAL TRAINING (PT) GEAR IDIQ
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
TVC INDUSTRIES LLC
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»Air University (Maxwell AFB)»42nd Air Base Wing»42nd Mission Support Group»42nd Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$10k

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Awarded Task Orders within Air University (Maxwell AFB)

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Awarded Task Orders by Industry

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