20th Air Force Awarded Task Orders and BPA Calls | Federal Compass

20th Air Force Awarded Task Orders and BPA Calls

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FA461326F0023 / FA461325D0004 - REPAIR/REPLACE ROGERS ROAD
Delivery Order - PKAA Pavements IDIQ (2025) - 237310 Highway, Street, and Bridge Construction
Contractor
SIMON CONTRACTORS
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/23/2026
Obligated Amount
$789.3k
FA452826F0008 / FA452825A0003 - CHARTER BUS SERVICES FOR 791 MSFS ON 17-22 MAY 2026
BPA Call - 485510 Charter Bus Industry
Contractor
RICHFIELD BUS CO
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$58.4k
FA452826F0009 / FA452825A0004 - CHARTER BUS SERVICES FOR 91ST MSFS FOR 29 MAR - 3 APR 2026
BPA Call - 485510 Charter Bus Industry
Contractor
LOTUS USA, INC. (LOTUSUSA, INC.)
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$68.9k
FA462626F0019 / FA462622D0003 - WORK INCLUDES A NEW GROUNDING POINT AND MAKES THE OLD GROUNDING POINT UNUSABLE. WORK ALSO INCLUDES INSTALLING NEW CABLE, BACKFILL/COMPACTION OF TRENCH, AND PERFORM RESISTANCE TESTING OF NEW CABLE AND GROUND POINTS.
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BRY ENTERPRISE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
02/17/2026
Obligated Amount
$82.9k
FA461326F0019 / FA251720D0009 - REPLACE OR REPAIR STORM DAMAGED TRANSLUCENT PANELS BUILDING 1284
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 Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/10/2026
Obligated Amount
$539.7k
FA461326F0022 / FA461324D0005 - CONTRACTOR SHALL PROVIDE F.E. WARREN AIR FORCE BASE WITH A COMPREHENSIVE SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS AND SERVICES TO ADDRESS A WIDE RANGE OF TECHNOLOGY REQUIREMENTS ACROSS MULTIPLE LABOR CATEGORIES. SBA REQUIREMENT #JZ1723234847Z
Delivery Order - 541519 Other Computer Related Services
Contractor
INSPIRED SOLUTIONS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/10/2026
Obligated Amount
$79.3k
FA821726FB117 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT KIRTLAND AFB, NM MULTIPLE BUILDINGS. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
02/09/2026
Obligated Amount
$41.3k
FA461326F0020 / FA251720D0009 - REPLACE OR REPAIR CLAY ROOF AND EXTERIOR WALL TILES IN MULTIPLE FACILITIES.
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 Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/06/2026
Obligated Amount
$565.7k
FA461326F0018 / FA700024D0008 - THE A-E SHALL PERFORM ALL TITLE I INVESTIGATIVE AND DESIGN SERVICES AND FURNISH COMPLETE INVESTIGATIVE REPORT MATERIALS AND CONSTRUCTION BID DOCUMENTS NECESSARY FOR THE ACCOMPLISHMENT OF THE PROJECT RENOVATE DORMITORY BLDG 222.
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ARCHITECTURE, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
02/05/2026
Obligated Amount
$4.5M
FA452826F0004 / GS07F010GA - COLD WEATHER GEAR BUY FOR THE 91ST SFG
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$726.3k
FA462626F0016 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/28/2026
Obligated Amount
$905.7k
HC108426FA210 / HC108424D0002 - DMOB001150EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF) AIR FORCE GLOBAL STRIKE COMMAND (AFGSC)
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
01/28/2026
Obligated Amount
$1.5k
FA452826F0005 / FA452825A0002 - CHARTER BUS SERVICES TO CAMP RIPLEY FOR 91ST MSFS ON MARCH 29 - 3 APRIL 2026
BPA Call - 485510 Charter Bus Industry
Contractor
DC LUXURY COACH, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$0.00
FA461326F0017 / W912L325DA001 - THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ.
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
01/28/2026
Obligated Amount
$182k
FA821726FB090 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT MALMSTROM AFB, MT MULTIPLE BUILDING. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
01/27/2026
Obligated Amount
$17.6k
FA462626F0018 / FA462620D0011 - THIS PROJECT CONSISTS OF THE REPLACEMENT OF VARIOUS WATER MAINS INCLUDING VALVES, FITTINGS, FIRE HYDRANTS, METERS, AND VARIOUS APPURTENANCES. THIS PROJECT IS LOCATED ON MALMSTROM AIR FORCE BASE, MONTANA.
Delivery Order - Malmstrom AFB Multiple Award Task Order Contract (MATOC) (2020) - 236220 Commercial and Institutional Building Construction
Contractor
GERANIOS ENTERPRISES, INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/26/2026
Obligated Amount
$1.2M
FA462626F0015 / FA462625D0002 - VEHICLE BARRIER MAINTENANCE SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCOTT VAUGHAN
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/26/2026
Obligated Amount
$115k
FA462626F0013 / FA805123D0004 - FACILITIES CONDITION ASSESSMENT FOR MALMSTROM AIR FORCE BASE
Delivery Order - 541330 Engineering Services
Contractor
SCOUT-STANTEC JOINT VENTURE LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/26/2026
Obligated Amount
$74.5k
FA462626F0017 / FA462621D0002 - CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIALS, VEHICLES, AND SUPERVISION TO PERFORM INTEGRATED SOLID WASTE COLLECTION AND RECYCLING SERVICES AT MALMSTROM AFB, MT, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 562111 Solid Waste Collection
Contractor
MONTANA WASTE SYSTEMS, INC.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/23/2026
Obligated Amount
$241.6k
FA462626F0014 / FA462625D0004 - THIS REQUIREMENT IS TO PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS AND SERVICES NECESSARY TO ENSURE THAT GROUNDS MAINTENANCE IS PERFORMED AT MALMSTROM AIR FORCE BASE (AFB), MONTANA.
Delivery Order - 561730 Landscaping Services
Contractor
BYRD ENTERPRISES UNLIMITED, INC. (BYRD ENTERPRISES UNLIMITED INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
01/23/2026
Obligated Amount
$712.3k

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Awarded Task Orders within 20th Air Force

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Awarded Task Orders by Industry

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