4th Fighter Wing Awarded Contracts

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

FA480926P0021 - VEHICLE BARRIER MAINTENANCE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: PERIMETER SECURITY PARTNERS, LP
Contracting Agency/Office: Air Force
Effective date: 02/27/2026
Obligated Amount: $61.9k

FA480926P0022 - INSPECTION AND CLEANING SERVICE FOR THE WATER TOWER AT SEYMOUR JOHNSON AIR FORCE BASE.

Purchase Order - 221310 Water Supply and Irrigation Systems

Contractor: SOUTHERN CORROSION INC
Contracting Agency/Office: Air Force
Effective date: 02/26/2026
Obligated Amount: $8.9k

FA480926P0023 - 4 MXG DEPLOYMENT GEAR.

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 02/25/2026
Obligated Amount: $160.3k

FA480926P0017 - STAIRWAY SLIP PADS FOR SEVERAL DORM BUILDINGS.

Purchase Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Contractor: FAITH & LOVING MEDICAL TRANSPORTATION LLC
Contracting Agency/Office: Air Force
Effective date: 02/17/2026
Obligated Amount: $41.7k

FA480926P0018 - CES DEPLOYMENT GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 02/13/2026
Obligated Amount: $17.2k

FA480926P0016 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, SUPERVISION, EXCEPT MAJOR ELECTRONIC PART FAILURES, ALL OTHER ITEMS TO PERFORM PREVENTATIVE MAINTENANCE TO MONACO WORKSTATIONS AT SJAFB BLDG 4601, 4811, 3300 DEFINED IN SOW. QUOTE 18494 DATED 01/27/26

Purchase Order - 561621 Security Systems Services

Contractor: MONACO ENTERPRISES, INC (MONACO ENTERPRISES, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/29/2026
Obligated Amount: $40.4k

FA480926P0014 - SFS DEPLOYMENT GEAR

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 01/26/2026
Obligated Amount: $209.1k

FA480926P0015 - TREMCO ALPHA GRADE MATERIALS FOR ROOD REPAIRS FOR BLDGS 3300, 4502, AND 2903.

Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing

Contractor: KAY KAY LLC
Contracting Agency/Office: Air Force
Effective date: 01/26/2026
Obligated Amount: $22.2k

FA480926P0010 - SELF CONTAINED BREATHING APPARATUS (SCBA) ANNUAL FLOW TESTING

Purchase Order - 541380 Testing Laboratories

Contractor: Noble Supply & Logistics (KD ANALYTICAL CONSULTING LLC)
Contracting Agency/Office: Air Force
Effective date: 01/21/2026
Obligated Amount: $12.3k

FA480926P0012 - 200KW GENERATOR RENTAL

Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Contractor: United Rentals, Inc. (UNITED RENTALS, INC.)
Contracting Agency/Office: Air Force
Effective date: 01/16/2026
Obligated Amount: $1.9k

FA480926D0002 - REPAIR SERVICES OF F15E FLAMEHOLDER PARTS IN SUPPORT OF THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP), AT SEYMOUR JOHNSON AFB, NORTH CAROLINA.

IDC - 488190 Other Support Activities for Air Transportation

Contractor: SOLOMON ENGINEERING, INC.
Contracting Agency/Office: Air Force
Effective date: 01/14/2026
Obligated Amount: $120k

FA480926A0001 - BASE CABLE AND WIFI BLANKET PURCHASE AGREEMENT -- CALENDAR YEARS 2026-2030

BPA - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: Charter Communications (CHARTER COMMUNICATIONS OPERATING LLC)
Contracting Agency/Office: Air Force
Effective date: 12/31/2025
Obligated Amount: $0.00

FA480926D0001 - THE SERVICE IS FOR THE PACKING, CONTAINERIZATION, AND DRAYAGE OF HOUSEHOLD ITEMS.

IDC - 488991 Packing and Crating

Contractor: HORNE MOVING SYSTEMS, INC
Contracting Agency/Office: Air Force
Effective date: 12/23/2025
Obligated Amount: $0.00

FA480926P0007 - 4 MXG GEAR BUY - PROCUREMENT LIST

Purchase Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: L C Industries Inc. (LC INDUSTRIES INC)
Contracting Agency/Office: Air Force
Effective date: 11/25/2025
Obligated Amount: $277.1k

FA480926P0002 - MAINTENANCE CHECKS ON HAAS AND OMAX MACHINES WITH REACTIVE SERVICES AND PARTS AS OPTIONS.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: Phillips Corporation (PHILLIPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $34.8k

FA480926P0001 - HANGAR REPAIR AND MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: X CELL MANAGEMENT INC. (X CELL MANAGEMENT INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $54.9k

FA480925P0133 - 4 SFS K9 OBSTACLE TRAINING COURSE

Purchase Order - 339999 All Other Miscellaneous Manufacturing

Contractor: ELITE K-9, CORP. (ELITE K-9, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/30/2025
Obligated Amount: $38.5k

FA480925P0143 - GENERATOR REPLACEMENT BLDG 4513 AND BLDG 5004

Purchase Order - 335312 Motor and Generator Manufacturing

Contractor: TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office: Air Force
Effective date: 09/29/2025
Obligated Amount: $73.4k

FA480925P0088 - AIRFIELD TAXIWAY ISOLATION TRANSFORMERS

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: Energy Technology Srl (O.C.E.M. ACQUISITION CORP.)
Contracting Agency/Office: Air Force
Effective date: 09/27/2025
Obligated Amount: $20.4k

FA480925P0090 - ISOLATION TRANSFORMERS FOR AIRFIELD LIGHTING

Purchase Order - 335311 Power, Distribution, and Specialty Transformer Manufacturing

Contractor: ADB SAFEGATE AMERICAS LLC
Contracting Agency/Office: Air Force
Effective date: 09/27/2025
Obligated Amount: $19.6k

4th Fighter Wing Awarded Contracts

FA480926P0021 - VEHICLE BARRIER MAINTENANCE

FA480926P0022 - INSPECTION AND CLEANING SERVICE FOR THE WATER TOWER AT SEYMOUR JOHNSON AIR FORCE BASE.

FA480926P0023 - 4 MXG DEPLOYMENT GEAR.

FA480926P0017 - STAIRWAY SLIP PADS FOR SEVERAL DORM BUILDINGS.

FA480926P0018 - CES DEPLOYMENT GEAR

FA480926P0016 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, SUPERVISION, EXCEPT MAJOR ELECTRONIC PART FAILURES, ALL OTHER ITEMS TO PERFORM PREVENTATIVE MAINTENANCE TO MONACO WORKSTATIONS AT SJAFB BLDG 4601, 4811, 3300 DEFINED IN SOW. QUOTE 18494 DATED 01/27/26

FA480926P0014 - SFS DEPLOYMENT GEAR

FA480926P0015 - TREMCO ALPHA GRADE MATERIALS FOR ROOD REPAIRS FOR BLDGS 3300, 4502, AND 2903.

FA480926P0010 - SELF CONTAINED BREATHING APPARATUS (SCBA) ANNUAL FLOW TESTING

FA480926P0012 - 200KW GENERATOR RENTAL

FA480926D0002 - REPAIR SERVICES OF F15E FLAMEHOLDER PARTS IN SUPPORT OF THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP), AT SEYMOUR JOHNSON AFB, NORTH CAROLINA.

FA480926A0001 - BASE CABLE AND WIFI BLANKET PURCHASE AGREEMENT -- CALENDAR YEARS 2026-2030

FA480926D0001 - THE SERVICE IS FOR THE PACKING, CONTAINERIZATION, AND DRAYAGE OF HOUSEHOLD ITEMS.

FA480926P0007 - 4 MXG GEAR BUY - PROCUREMENT LIST

FA480926P0002 - MAINTENANCE CHECKS ON HAAS AND OMAX MACHINES WITH REACTIVE SERVICES AND PARTS AS OPTIONS.

FA480926P0001 - HANGAR REPAIR AND MAINTENANCE

FA480925P0133 - 4 SFS K9 OBSTACLE TRAINING COURSE

FA480925P0143 - GENERATOR REPLACEMENT BLDG 4513 AND BLDG 5004

FA480925P0088 - AIRFIELD TAXIWAY ISOLATION TRANSFORMERS

FA480925P0090 - ISOLATION TRANSFORMERS FOR AIRFIELD LIGHTING

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