USAF Warfare Center Awarded Task Orders and BPA Calls | Federal Compass

USAF Warfare Center Awarded Task Orders and BPA Calls

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FA486126F0004 / FA486124A0027 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIAL, TRANSPORTATION, ADMINISTRATION, AND SUPERVISION TO PERFORM ALL ASPECTS OF PROVIDING REQUIRED QUARTERLY MAINTENANCE AND MONITORING OF THE NELLIS AFB METASYS ADX SERVER LOCATED AT BLDG 907.
BPA Call - 561210 Facilities Support Services
Contractor
JOHNSON CONTROLS BUILDING AUTO (JOHNSON CONTROLS BUILDING AUTOMATION SYSTEMS, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/03/2025
Obligated Amount
$57.2k
FA486126F0003 / FA486125D0003 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, SUPERVISION, EQUIPMENT, SUPPLIES, TRANSPORTATION, AND MATERIALS TO SUPPORT A CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS) LOCATED ON NELLIS AFB, NV.
Delivery Order - 332510 Hardware Manufacturing
Contractor
SPENDSMART GROUP, LLC (SPENDSMART GROUP LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/03/2025
Obligated Amount
$500k
FA486125F0320 / FA486125D0010 - RKMF260047_REPAIR PARKING LOT, B600.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$242.9k
HC101325FF269 / GS00Q17NSD3006 - EICL000599EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/30/2025
Obligated Amount
$137.2k
FA486125F0306 / NNG15SD26B - PURCHASE, DELIVERY AND INSTALLATION OF INTERNET PROTOCOL TELEVISION (IPTV) SYSTEM HARDWARE AND SUPPORT SERVICES IN ACCORDANCE WITH THUNDERCAT QUOTE# Q125552, DATED 17 SEPTEMBER 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$314.4k
FA527025F0159 / FA800324D0008 - SMALL UNMANNED AERIAL SYSTEMS (SUAS) STRATEGIC ASSESSMENT, PROGRAM ARCHITECTURE DEVELOPMENT, MISSION INTEGRATION AND PROGRAM EXECUTION SUPPORT
Delivery Order - Geospatial Support & Services (GS&S) 2.0 - 541370 Surveying and Mapping
Contractor
TUKUH TECHNOLOGIES, LLC
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$599.9k
FA486125F0307 / FA486121D0005 - RKMF 250040, REPAIR USACE B867 AND B899
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$217k
FA527025F0145 / FA805523A3011 / GS35F0090X - SQUADRON CONTINGENCY LAND MOBILE RADIOS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$167.9k
FA486125F0309 / FA486124D0002 - THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
STRAN TECHNOLOGIES IT SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$23.9k
FA486125F0283 / FA486125D0009 - CONSTRUCT NORTHSIDE FLIGHTLINE FENCE - NELLIS AFB CONSTRUCT/REPAIR FENCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$966.8k
FA486125F0308 / FA486124D0002 - THE CONTRACTOR SHALL PERFORM OPERATION AND MAINTENANCE REQUIRED ENSURING THE BASE TELECOMMUNICATIONS SYSTEM (BTS) IS AVAILABLE 24 HOURS PER DAY, 7 DAYS PER WEEK.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
STRAN TECHNOLOGIES IT SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$33.2k
FA486125F0279 / FA486125D0009 - CONSTRUCT/REPAIR FENCE INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FOR NELLIS AFB, CREECH AFB, SOUTHERN REGIONS OF THE NEVADA TEST AND TRAINING RANGE (NTTR), AND OTHER RELATED SITES IN SOUTHERN NEVADA.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
MIWOK CONSTRUCTION LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$1.3M
FA486125F0322 / FA486125D0013 - THIS ACQUISITION IS AN 5-YEAR 8(A) SET-ASIDE INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) CONTRACT FOR AIRFIELD MAINTENANCE AT NELLIS AIR FORCE BASE AND CREECH AIR FORCE BASE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WJ CONTRACTING - CMCS JV
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$376.2k
FA486125F0319 / FA486125D0010 - RKMF2600050 INSTALL MOORING POINTS F-35
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ACE ENGINEERING, INC (ACE ENGINEERING INC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/29/2025
Obligated Amount
$60.5k
FA248625FB013 / FA248721D0014 - 350TH SPECTRUM WARFARE WING (350 SWW), TEST FACILITIES THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS).
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2025
Obligated Amount
$143.1k
FA248625FB014 / FA248721D0014 - 36TH ELECTRONIC WARFARE SQUADRON (36 EWS), TEST FACILITY THREAT SIMULATORS (TFTS) SUSTAINING ENGINEERING SUPPORT SERVICES (SESS).
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2025
Obligated Amount
$488.7k
FA248625FB012 / FA248624DB004 - SUSTAINING ENGINEERING SERVICES (SES) IN SUPPORT OF THE HARDWARE-IN-THE-LOOP (HITL) TEST FACILITIES FOR THE F-35 PARTNER SUPPORT COMPLEX (PSC), NORWAY ITALY REPROGRAMMING LAB (NIRL).
Delivery Order - 541330 Engineering Services
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
09/26/2025
Obligated Amount
$63k
FA486125F0297 / 47QSWA19D003J - PURCHASE AND INSTALLATION OF MONACO D21 DISPATCH EQUIPMENT, WINDOWS 11 UPGRADES, DISPLAYS, NETWORK SWITCHES, AND BACKUP POWER SYSTEMS IN ACCORDANCE WITH ATTACHMENT 1 - MONACO QUOTE.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/26/2025
Obligated Amount
$220.3k
FA282325F0344 / 47QTCA21A0024 / 47QTCA19D009K - PURCHASE OF FIBER EQUIPMENT FOR BDLG 1407 COPPER TO FIBER CONVERSION
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 Test Center
Effective date
09/23/2025
Obligated Amount
$38.6k
FA486125F0294 / FA486123D0004 - 5 STALL TRAILER RESTROOM SERVICE
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEVADA SITE SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/23/2025
Obligated Amount
$4.4k

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Awarded Task Orders within USAF Warfare Center

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