355th Wing Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA487726P0013 - 48 RQS DEPLOYMENT EQUIPMENT, IAW AIB QUOTE #355 CONS, DATED 1/28/2026. REQUIREMENT CONSISTS OF 118 LINE ITEMS SEE ATTACHED QUOTATION TITLED AIB OFFICIAL QUOTE (355 CONS) - 48 RQS SILVER DEPLOYMENT GEAR (1.28.2026) FOR BREAKDOWN AND VERIFICATION.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office: Air Force
Effective date: 01/30/2026
Obligated Amount: $145.3k

FA487726P0016 - HANGAR FALL PROTECTION SYSTEM IAW ATTACHED PWS.

Purchase Order - 541690 Other Scientific and Technical Consulting Services

Contractor: RESTORED CLOUD INC
Contracting Agency/Office: Air Force
Effective date: 01/30/2026
Obligated Amount: $27.5k

FA487726P0015 - THE 55 RGS IS REQUESTING THE PROCUREMENT OF HIGH DENSITY STORAGE UNITS TO INCLUDE INSTALLATION.

Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing

Contractor: FORCE SHIELD LLC
Contracting Agency/Office: Air Force
Effective date: 01/30/2026
Obligated Amount: $42.8k

FA487726P0012 - 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS TO SUPPORT PJS DURING THEIR OPERATIONS.

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: ATLANTIC SIGNAL LLC
Contracting Agency/Office: Air Force
Effective date: 01/28/2026
Obligated Amount: $128.4k

FA487726P0008 - 355 CMS IS REQUESTING THE REPAIR OF A KEYSIGHT PSG ANALOG SIGNAL GENERATOR REPAIR.

Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Contractor: Keysight Technologies (KEYSIGHT TECHNOLOGIES INC)
Contracting Agency/Office: Air Force
Effective date: 01/27/2026
Obligated Amount: $11.7k

FA487726D0004 - SERVICE THE BASE AND 309TH AEROSPACE MAINTENANCE AND REGENERATION GROUP (309 AMARG) GROUNDS MAINTENANCE AREAS FOR THE 355TH CIVIL ENGINEER SQUADRON (355 CES) AT DAVIS-MONTHAN AFB (DMAFB), AZ.

IDC - 561730 Landscaping Services

Contractor: DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office: Air Force
Effective date: 01/09/2026
Obligated Amount: $1M

FA487726D0003 - SERVICES NECESSARY TO OPERATE, MAINTAIN, REPAIR, AND UPGRADE THE DAILY EXECUTION OF FRCS/ICS NETWORK AND SERVER OPERATIONS FOR THE 355 CES ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS), AT DAVIS-MONTHAN AIR FORCE BASE (DMAFB).

IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office: Air Force
Effective date: 01/06/2026
Obligated Amount: $591.2k

FA487726C0001 - THIS CONTRACTS PURPOSE IS TO PERFORM GREASE TRAP AND SEPTIC TANK SERVICES AT DAVIS MONTHAN AIR FORCE BASE

Definitive Contract - 562998 All Other Miscellaneous Waste Management Services

Contractor: OLD PUEBLO SEPTIC AND DRAIN SERVICE, INC.
Contracting Agency/Office: Air Force
Effective date: 12/12/2025
Obligated Amount: $60.1k

FA487726C0002 - HOODS AND DUCTS SERVICE

Definitive Contract - 561790 Other Services to Buildings and Dwellings

Contractor: HEALING HANDS HEALING HEARTS L.L.C.
Contracting Agency/Office: Air Force
Effective date: 12/10/2025
Obligated Amount: $78.8k

FA487726P0004 - 48TH RESCUE SQUADRON IS REQUESTING PRE-DEPLOYMENT TRAINING COURSE IAW PERFORMANCE WORK STATEMENT

Purchase Order - 611699 All Other Miscellaneous Schools and Instruction

Contractor: Tribalco (TRIBALCO LLC)
Contracting Agency/Office: Air Force
Effective date: 12/04/2025
Obligated Amount: $462.1k

FA487726P0005 - TRANSPORTATION FOR 10 DAYS IN THE PHILIPPINES

Purchase Order - 532111 Passenger Car Rental

Contractor: ADVENTRAVEL ENTERPRISES LTD. CO.
Contracting Agency/Office: Air Force
Effective date: 12/02/2025
Obligated Amount: $5.1k

FA487726D0001 - ROTARY-WING AIRLIFT SERVICES IN SUPPORT OF DAVIS MONTHAN RESCUE TRAINING.

IDC - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC)
Contracting Agency/Office: Air Force
Effective date: 11/03/2025
Obligated Amount: $374.7k

FA487726P0003 - NON-PERSONAL SERVICE FOR: CAM AUSTERE DRIVER TRAINING AND RECOVERY (6 DAYS TRAINING)

Purchase Order - 611692 Automobile Driving Schools

Contractor: CAMERON ADVANCED MOBILITY
Contracting Agency/Office: Air Force
Effective date: 10/29/2025
Obligated Amount: $114k

FA487726P0002 - 5 STALL LATRINE TRAILER LEASE TO INCLUDE WEEKLY SERVICING AND CLEANING.

Purchase Order - 562991 Septic Tank and Related Services

Contractor: TODO MAULEG
Contracting Agency/Office: Air Force
Effective date: 10/20/2025
Obligated Amount: $60.9k

FA487725P0218 - 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT

Purchase Order - 314999 All Other Miscellaneous Textile Product Mills

Contractor: COMPLETE PARACHUTE SOLUTIONS, INC.
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $779.5k

FA487725P0195 - THE 79 RGS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF A HANGAR AIRCRAFT FREQUENCY CONVERTER AND ACCESSORIES.

Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing

Contractor: FCX SYSTEMS, INC. (FCX SYSTEMS INC)
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $65.8k

FA487725P0220 - 11 ATF IS RENTING THE FOLLOWING VEHICLES IN GUAM. 24 EACH SEDANS 18 EACH 15-PAX VANS 14 EACH TRUCKS 6 EACH 7-PAX VANS PERIOD OF PERFORMANCE IS FOR 80 DAYS. SEE PWS FOR ALL DETAILS.

Purchase Order - 532111 Passenger Car Rental

Contractor: HAWAII INTERNATIONAL INDUSTRI AL CORP (HAWAI INTERNATIONAL INDUSTRIAL CORP)
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $355.8k

FA487725P0217 - TWO LATRINE TRAILERS (ONE FEMALE AND ONE MALE) TO SUPPORT 150 PERSONNEL FOR APPROXIMATE 3 MONTHS

Purchase Order - 562991 Septic Tank and Related Services

Contractor: SERVICES BY WILDMAN LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $0.00

FA487725P0214 - CRESTON AV SYSTEM IN THE 355 WG/COMMAND POST (CP) WOC AREA BUILDING 2300 ON DAVIS- MONTHAN AFB (DMAFB), AZ

Purchase Order - 334310 Audio and Video Equipment Manufacturing

Contractor: RELIABLE CONTRACTOR TECHNOLOGY LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $238.6k

FA487725P0210 - THE 79TH RESCUE SQUADRON REQUESTS CONNECTION KITS TO SUPPORT DEPLOYMENT IN THE AFCENT AREA OF OPERATIONS. CLIN 0001 - GETAC B360 CUSTOM GA CONFIGURATION RUGGED LAPTOP (QTY: 4 EA) CLIN 0002 - GOSILENT CUBE SECURE NETWORK DEVICE (QTY: 4 EA)

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: WEAPONS AND TACTICS ALLIANCE GROUP INC
Contracting Agency/Office: Air Force
Effective date: 09/23/2025
Obligated Amount: $35.1k

355th Wing Awarded Contracts

FA487726P0013 - 48 RQS DEPLOYMENT EQUIPMENT, IAW AIB QUOTE #355 CONS, DATED 1/28/2026. REQUIREMENT CONSISTS OF 118 LINE ITEMS SEE ATTACHED QUOTATION TITLED AIB OFFICIAL QUOTE (355 CONS) - 48 RQS SILVER DEPLOYMENT GEAR (1.28.2026) FOR BREAKDOWN AND VERIFICATION.

FA487726P0016 - HANGAR FALL PROTECTION SYSTEM IAW ATTACHED PWS.

FA487726P0015 - THE 55 RGS IS REQUESTING THE PROCUREMENT OF HIGH DENSITY STORAGE UNITS TO INCLUDE INSTALLATION.

FA487726P0012 - 48TH RQS IS REQUESTING THE PROCUREMENT OF COMTAC VI HEADSETS TO SUPPORT PJS DURING THEIR OPERATIONS.

FA487726P0008 - 355 CMS IS REQUESTING THE REPAIR OF A KEYSIGHT PSG ANALOG SIGNAL GENERATOR REPAIR.

FA487726D0004 - SERVICE THE BASE AND 309TH AEROSPACE MAINTENANCE AND REGENERATION GROUP (309 AMARG) GROUNDS MAINTENANCE AREAS FOR THE 355TH CIVIL ENGINEER SQUADRON (355 CES) AT DAVIS-MONTHAN AFB (DMAFB), AZ.

FA487726D0003 - SERVICES NECESSARY TO OPERATE, MAINTAIN, REPAIR, AND UPGRADE THE DAILY EXECUTION OF FRCS/ICS NETWORK AND SERVER OPERATIONS FOR THE 355 CES ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS), AT DAVIS-MONTHAN AIR FORCE BASE (DMAFB).

FA487726C0001 - THIS CONTRACTS PURPOSE IS TO PERFORM GREASE TRAP AND SEPTIC TANK SERVICES AT DAVIS MONTHAN AIR FORCE BASE

FA487726C0002 - HOODS AND DUCTS SERVICE

FA487726P0004 - 48TH RESCUE SQUADRON IS REQUESTING PRE-DEPLOYMENT TRAINING COURSE IAW PERFORMANCE WORK STATEMENT

FA487726P0005 - TRANSPORTATION FOR 10 DAYS IN THE PHILIPPINES

FA487726D0001 - ROTARY-WING AIRLIFT SERVICES IN SUPPORT OF DAVIS MONTHAN RESCUE TRAINING.

FA487726P0003 - NON-PERSONAL SERVICE FOR: CAM AUSTERE DRIVER TRAINING AND RECOVERY (6 DAYS TRAINING)

FA487726P0002 - 5 STALL LATRINE TRAILER LEASE TO INCLUDE WEEKLY SERVICING AND CLEANING.

FA487725P0218 - 68 RQS IS REQUESTING PROCUREMENT OF MULTIPLE TANDEM PARACHUTE SYSTEMS AND EQUIPMENT

FA487725P0195 - THE 79 RGS IS REQUESTING THE PROCUREMENT AND INSTALLATION OF A HANGAR AIRCRAFT FREQUENCY CONVERTER AND ACCESSORIES.

FA487725P0220 - 11 ATF IS RENTING THE FOLLOWING VEHICLES IN GUAM. 24 EACH SEDANS 18 EACH 15-PAX VANS 14 EACH TRUCKS 6 EACH 7-PAX VANS PERIOD OF PERFORMANCE IS FOR 80 DAYS. SEE PWS FOR ALL DETAILS.

FA487725P0217 - TWO LATRINE TRAILERS (ONE FEMALE AND ONE MALE) TO SUPPORT 150 PERSONNEL FOR APPROXIMATE 3 MONTHS

FA487725P0214 - CRESTON AV SYSTEM IN THE 355 WG/COMMAND POST (CP) WOC AREA BUILDING 2300 ON DAVIS- MONTHAN AFB (DMAFB), AZ

FA487725P0210 - THE 79TH RESCUE SQUADRON REQUESTS CONNECTION KITS TO SUPPORT DEPLOYMENT IN THE AFCENT AREA OF OPERATIONS. CLIN 0001 - GETAC B360 CUSTOM GA CONFIGURATION RUGGED LAPTOP (QTY: 4 EA) CLIN 0002 - GOSILENT CUBE SECURE NETWORK DEVICE (QTY: 4 EA)

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355th Wing Awarded Contracts

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Awarded Contracts within 355th Wing

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Federal Contractors

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