17th Training Wing Awarded Task Orders and BPA Calls | Federal Compass

17th Training Wing Awarded Task Orders and BPA Calls

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FA303026F0013 / FA303025D0002 - FUNDING TASK ORDER FOR OY1 CLIN 1001 - CLIN 1013 WITH POP 01 APR 2026 - 31 MAR 2027
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$546.4k
FA303026F0012 / FA301622D0023 - THE WORK TO BE PERFORMED UNDER THIS CONTRACT SHALL BE IN CONNECTION WITH THE RENOVATION OF SANITARY SEWER LINES AND RESTROOMS RENOVATION AT BUILDING 530, GOODFELLOW AFB, TEXAS, COMPLETE AND IN STRICT ACCORDANCE WITH THE PLANS AND SPECIFICATIONS.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
GSI-ENET JV LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$0.00
FA303026F0008 / FA890321D0036 - THIS REQUIREMENT IS TO PROVIDE A/E DESIGN TO THE B250, B251, B252, B259 HOUSING TECHNICAL TRAINING STUDENTS.
Delivery Order - 541330 Engineering Services
Contractor
CEMS-RS&H USAF JV
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$2.3M
FA303026F0010 / FA303026D0001 - THE CONTRACTOR SHALL PROVIDE WASTE COLLECTION, RECYCLING SERVICES, AND CONSTRUCTION AND DEMOLITION ON GOODFELLOW AFB AT LOCATIONS DESIGNATED IN THE CONTRACT AND PWS.
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$655.5k
FA303026F0009 / FA303021D0002 - INTEGRATED SOLID WASTE MANAGEMENT - FY21-FY26
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC (MARCO FEDERAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
01/15/2026
Obligated Amount
$980.05
FA303026F0002 / FA890321D0036 - ESTABLISH PROGRAMING CHARRETTE REPORT (PCR) ADDRESSING THE RENOVATION OF BUILDING 409, 344TH ARMY HEADQUARTERS, GOODFELLOW AFB. TO INCLUDE PCR TESTING REQUIREMENTS, DESIGN REPORT AND SUBMITTAL AND COST ESTIMATE.
Delivery Order - 541330 Engineering Services
Contractor
CEMS-RS&H USAF JV
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$576.5k
FA303026F0007 / SPE60421D8014 - CY 2026 ELECTRIC UTILITY SERVICES FOR GOODFELLOW AFB, TX
Delivery Order - 221112 Fossil Fuel Electric Power Generation
Contractor
NextEra Energy, Inc (GEXA ENERGY, LP)
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$3.7M
FA303026F0006 / FA303025D0002 - GROUNDS MAINTENANCE FY25
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
12/09/2025
Obligated Amount
$4.1k
FA303026F0005 / NNG15SD31B - GOODFELLOW AFB DORM CAMERA INTERCOM MAINTANANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
I3 Federal (I3 FEDERAL, LLC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$148.4k
FA303026F0003 / FA303022D0001 - BASE TELECOMMUNICATIONS SYSTEM (BTS)
Delivery Order - 517919 All Other Telecommunications
Contractor
BOWHEAD (BOWHEAD BASE OPERATIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
11/18/2025
Obligated Amount
$141.1k
FA303026F0001 / FA445223D0005 - OMC AND PSC SUPPORT SERVICES FOR GOODFELLOW AFB, TX.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$472.1k
FA303025F0066 / GS03F0186X - PUBLIC ADDRESS (PA) SYSTEM UTILIZED BY 17 COMMUNICATION SQUADRON
Delivery Order - Multiple Award Schedule (MAS) - 334310 Audio and Video Equipment Manufacturing
Contractor
TECHNOMAD ASSOCIATES, LLC
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$37.2k
FA303025F0064 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$264.9k
FA303025F0057 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$544.2k
FA303025F0063 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$642.3k
FA303025F0029 / FA301622D0019 - DESIGN-BUILD (DB) TASK ORDER TO PERFORM DESIGN AND REPAIR WORK AS DESCRIBED IN THE STATEMENT OF WORK (SOW) DATED 7 MAY 2025 AND ASSOCIATED PROJECT DOCUMENTS, AND IN ACCORDANCE WITH ALL APPLICABLE CODES, REGULATIONS, STANDARDS AND CRITERIA.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$3M
FA303025F0065 / FA303025D0002 - GROUNDS MAINTENANCE FY25 THIS TASK ORDER INCREMENTALLY FUNDS THE REST OF THE PERIOD OF PERFORMANCE FROM 1 OCT 25 TO 31 MAR 26. THIS TASK ORDER INCORPORATES THE NEWLY RATES AS A RESULT OF THE MODIFICATION FA303025D0002P00001 EXECUTED ON 23 SEP 2025.
Delivery Order - 561730 Landscaping Services
Contractor
AMD CM II LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$207.7k
FA303025F0031 / FA303025D0001 - SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) IDIQ FOR GOODFELLOW AFB, TX AND GOODFELLOW AFB RECREATION CAMP.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LMC & NATIVE CONSTRUCTION JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$210.3k
FA303025F0054 / NNG15SD74B - RENEWAL OF THE VMWARE LICENSE SUBSCRIPTIONS AND DELL PROSUPPORT PLUS MISSION CRITICAL VXRAIL MAINTENANCE ON MISSION CRITICAL TRAINING NETWORKS TO INCLUDE UTS, SIPR, AND ITS-OPS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$755.5k
FA303025F0053 / FA890321D0040 - PROVIDE INVESTIGATIVE AND DESIGN SERVICES TO DEVELOP OPTIMAL CORROSION CONTROL TREATMENT FACILITIES TO MITIGATE AND PREVENT LEAD AND CORROSIVITY EXCEEDANCES IN THE BASE WATER DISTRIBUTION INFRASTRUCTURE AT GOODFELLOW AIR FORCE BASE (GAFB), TX
Delivery Order - AE Next Pool 2 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2021) - 541330 Engineering Services
Contractor
SOL - MERRICK JOINT VENTURE LLC
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$1M

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