10th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

10th Mission Support Group Awarded Task Orders and BPA Calls

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FA700026F0054 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
RYAN GLASS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$11.8k
FA700026FG608GPC / 47QTCA21A0024 / 47QTCA19D009K - COMPUTER SERVERS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$25.4k
FA700026F0038 / 47QTCA21A002C / GS35F400GA - CISCO BRAND NETWORK SWITCHES IN SUPPORT OF THE UNITED STATES AIR FORCE ACADEMY (USAFA) AFNET NETWORK TRANSITION.
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 Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/26/2026
Obligated Amount
$0.00
FA700026F0051 / FA700025D0001 - ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: ORDER MITCHELL HALL RESTROOM SERVICES POP: 1 MARCH 2026 - 30 NOVEMBER 2026.
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/24/2026
Obligated Amount
$41.1k
FA700026F0041 / FA251720D0009 - THIS FIRM-FIXED-PRICE TASK ORDER IS FOR PROJECT XQPZ 21-0304 RPR MTHW PIPING PREP SCHOOL
Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/20/2026
Obligated Amount
$1.1M
FA700026F0050 / FA700026D0002 - GROUNDS MAINTENANCE SERVICES
Delivery Order - 561730 Landscaping Services
Contractor
TUNISTA OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/19/2026
Obligated Amount
$641k
FA700026F0048 / FA700025D0013 - ORDER VERTICAL TRANSPORTATION EQUIPMENT MAINTENANCE SERVICES FOR PERIOD OF PERFORMANCE 1 MARCH 2026 - 30 JUNE 2026 IAW PWS REV 6.0 DATED 6 MARCH 2025 AND PRICE SCHEDULE DATED 25 MARCH 2025.
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
MINNESOTA ELEVATOR, INC. (MINNESOTA ELEVATOR INC)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/19/2026
Obligated Amount
$98k
FA700026F0047 / FA700025D0001 - ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PRICE SCHEDULE REVISION 9.1 DATED 28 JULY 2025 AND PERFORMANCE WORK STATEMENT REVISION 8.1 DATED 28 JULY 2025.
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/17/2026
Obligated Amount
$1.8M
FA700026F0046 / FA700022D0008 - ORDER BASE AND CADET DORM CUSTODIAL SERVICES FOR 1 MARCH 2026 - 30 JUNE 2026.
Delivery Order - 561720 Janitorial Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIAL SERVICES CORPORATION)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/17/2026
Obligated Amount
$1.7M
FA700026F0043 / FA251720D0009 - THIS PROJECT PROVIDES THE REPLACEMENT OF THE EXISTING THE REAL PROPERTY INSTALLED EQUIPMENT (RPIE) DIESEL GENERATORS, ASSOCIATED AUTOMATIC TRANSFER SWITCHES (ATS), AND INSTALLS NEW GENERATOR LOAD TEST BANKS.
Delivery Order - USSF Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/13/2026
Obligated Amount
$630.1k
FA700026F0042 / FA251720D0003 - SERVICES FOR THE REPAIR OF THE SOIL CEMENT LINER FOR NON-POTABLE RESERVOIR 2 AT THE USAF ACADEMY, COLORADO.
Delivery Order - 21st Wing Front Range Multiple Award Construction Contract (FRMACC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
G2I/JBI LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
02/13/2026
Obligated Amount
$849k
FA700026F0037 / FA700025D0001 - ACADEMIC AND ATHLETIC CUSTODIAL SERVICES - CBA WAGE INCREASE FOR THE PERIOD OF 1 DEC 25 - 28 FEB 26
Delivery Order - 561720 Janitorial Services
Contractor
LR-ASSOCIATES, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/30/2026
Obligated Amount
$37.8k
FA700026FG606GPC / HC108425A0002 / 47QSWA18D008F - VMWARE 7 MONTH SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/30/2026
Obligated Amount
$37.1k
FA700026F0036 / FA700023D0005 - OFFICER UNIFORM: MEN OFFICER COAT, WOMEN OFFICER COAT, MEN OFFICER TROUSERS, WOMEN OFFICER SLACKS. MESS DRESS UNIFORM: MEN MESS DRESS COAT, WOMEN MESS DRESS COAT, MEN MESS DRESS TROUSERS, WOMEN MESS DRESS SKIRT, WOMEN MESS DRESS SLACKS.
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
FECHHEIMER BROTHERS COMPANY, THE
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/29/2026
Obligated Amount
$1.8k
FA700026F0035 / FA700026D0002 - GROUNDS MAINTENANCE SNOW AND ICE REMOVAL
Delivery Order - 561730 Landscaping Services
Contractor
TUNISTA OPERATIONS SUPPORT SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/29/2026
Obligated Amount
$47k
FA700026F0033 / FA700026D0009 - WOODEN FURNITURE DOLLIES
Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
R.E.G.G. DISTRIBUTOR SERVICES LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/22/2026
Obligated Amount
$58.6k
FA700026F0032 / FA700022D0009 - USAFA REPLACEMENT AND INSTALLATION OF GLASS
Delivery Order - 238150 Glass and Glazing Contractors
Contractor
RYAN GLASS INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/21/2026
Obligated Amount
$21.3k
FA700026F0031 / GS21F0033V - FY26 MECHANICS GLOVES
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
PELICAN SALES INC.
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/14/2026
Obligated Amount
$29.6k
FA700026F0030 / GS07F0547Y - FY26 RAPPELLING GLOVES, TACTICAL FLASHLIGHTS AND HANGERS
Delivery Order - Multiple Award Schedule (MAS) - 316214 Women's Footwear (except Athletic) Manufacturing
Contractor
B.E.T.H. PARTNERS, LLC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/13/2026
Obligated Amount
$135.8k
FA700026F0029 / FA700026D0008 - POLO SHIRTS
Delivery Order - 315250 Cut and Sew Apparel Manufacturing (except Contractors)
Contractor
MVP SPORTSWEAR, INC
Contracting Agency/Office
Air Force»Air Force Academy»10th Air Base Wing»10th Mission Support Group»10th Contracting Squadron
Effective date
01/08/2026
Obligated Amount
$75.4k

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Awarded Task Orders within 10th Mission Support Group

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Awarded Task Orders by Industry

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