15th Air Force Awarded Task Orders and BPA Calls

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

HC108426FA437 / HC108424D0002 - DMOB001377EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR COMBAT COMMAND (ACC)

Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)

Contractor: AT&T (ATT MOBILITY LLC)
Contracting Agency/Office: Defense»Defense Information Systems Agency
Effective date: 02/27/2026
Obligated Amount: $2.4k

FA480926F0022 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office: Air Force
Effective date: 02/27/2026
Obligated Amount: $244.6k

FA480026F0019 / FA480021D0008 - REPAIR FIRE ALARM SYSTEM

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 02/27/2026
Obligated Amount: $317.1k

FA480926F0021 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.

Delivery Order - 812320 Drycleaning and Laundry Services

Contractor: EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office: Air Force
Effective date: 02/27/2026
Obligated Amount: $9.2k

FA481926M0002 / GS02F0008V - PELICAN 9460M REMOTE AREA LIGHTING SYSTE

Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing

Contractor: F C I TECH INC.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date: 02/26/2026
Obligated Amount: $2.8k

FA480026F0022 / FA480021D0001 - THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING BASE PAVED AREAS AND OTHER SERVICES NECESSARY TO PERFORM JBLE PAVEMENT IDIQ WORK IN ACCORDANCE WITH THE SPECIFICATIONS OF THIS CONTRACT.

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: ASPEN CONSTRUCTION COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 02/26/2026
Obligated Amount: $534.7k

FA487726F0092 / FA487725D0014 - WORK ORDER# 2026-00097- RUN IN 144 STRAND FIBER OPTIC CABLE FROM 402 TO 2055.

Delivery Order - 517111 Wired Telecommunications Carriers

Contractor: EPS Corporation (EPS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 02/26/2026
Obligated Amount: $85.4k

FA481926M0001 / GS35F431GA - 6515-00-137-6345, EAR, PLUG

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing

Contractor: DOWNEAST LOGISTICS LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date: 02/26/2026
Obligated Amount: $946.50

FA483026F0009 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE.

Delivery Order - 332510 Hardware Manufacturing

Contractor: C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date: 02/26/2026
Obligated Amount: $400k

FA480026F0021 / FA480021D0004 - THIS CONTRACT SHALL COVER TITLE II CONSTRUCTION SUPPORT SERVICES. THE ENGINEERING SUPPORT HOURS CONSIST OF ARCHITECTURAL, CIVIL, STRUCTURAL, MECHANICAL, ELECTRICAL, AND ENVIRONMENTAL AS NOTED IN THE STATEMENT OF WORK.

Delivery Order - Joint Base Langley IDIQ MATOC for Architect-Engineer (A-E) Services (2021) - 541310 Architectural Services

Contractor: DILLS ARCHITECTS, P.C.
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 02/25/2026
Obligated Amount: $667.82

FA489726F0006 / FA489724D0001 - 8(A) SOLE SOURCE DIRECT AWARD UNDER SBA REQUIREMENT NUMBER US1700511417Z. FIXED-PRICE, INDEFINITE-DELIVERY/INDEFINITE-QUANTITY TASK ORDER CONTRACT FOR COMPLETION OF MINOR CONSTRUCTION PROJECTS. ORDERS ISSUED ON FIRM-FIXED-PRICE BASIS.

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date: 02/24/2026
Obligated Amount: $99.2k