309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls | Federal Compass

309th Aerospace Maintenance and Regeneration Group Awarded Task Orders and BPA Calls

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FA487726F0091 / FA805520A0804 / GS25F0051S - HP COLOR LASERJET ENTERPRISE MFP X57945DN, QTY 15 HP COLOR LASERJET MFP E786DN, QTY 1
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$47k
FA487726F0088 / FA487725A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$35.1k
FA487726F0087 / FA487726A0003 - ALL LUMBER DELIVERY REQUESTS UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) SHALL BE ACCOMPLISHED VIA INDIVIDUAL CALL ORDERS WITH SPECIFIC CONTRACT LINE ITEM DESCRIPTION AND QUANTITY BREAKDOWNS.
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
02/10/2026
Obligated Amount
$59k
FA487726F0083 / FA487725D0009 - RENO IWWTP (FACILITY 83106) IN THE AMARG AREA PER THE SOW PROVIDED IN THIS PROJECT FBNV 250033 AT THE IWWTP LOCATED AT 309TH AMARG AT DAVIS MONTHAN AFB (DMAFB), AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/04/2026
Obligated Amount
$2.1M
FA487726F0082 / FA487726D0004 - SERVICE THE BASE AND 309TH AEROSPACE MAINTENANCE AND REGENERATION GROUP (309 AMARG) GROUNDS MAINTENANCE AREAS FOR THE 355TH CIVIL ENGINEER SQUADRON (355 CES) AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - 561730 Landscaping Services
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
02/02/2026
Obligated Amount
$168.1k
FA487726F0069 / HC108425A0002 / 47QSWA18D008F - VCF-CLD-FND VMWARE CLOUD FOUNDATION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$21.4k
FA487726F0065 / N6600123A0049 - RENEWAL OF SOLARWINDS SOFTWARE LICENSE AND SUPPORT SERVICES
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
01/21/2026
Obligated Amount
$8.4k
FA487726F0064 / FA487726A0003 - ALL LUMBER DELIVERY REQUESTS UNDER THIS BLANKET PURCHASE AGREEMENT (BPA) SHALL BE ACCOMPLISHED VIA INDIVIDUAL CALL ORDERS WITH SPECIFIC CONTRACT LINE ITEM DESCRIPTION AND QUANTITY BREAKDOWNS.
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
01/20/2026
Obligated Amount
$98.8k
FA487726F0053 / FA487722D0007 - FABRIC SHELTER PREVENTATIVE MAINTENANCE - INCLUDES CLINS FOR INSPECTIONS, REPAIRS AND CLEANING.
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
PVB FABRICATIONS, INC.
Contracting Agency/Office
Air Force
Effective date
12/23/2025
Obligated Amount
$82.9k
FA487726F0046 / FA487726D0002 - ELEVATOR SERVICES - THE CONTRACTOR SHALL FURNISH PARTS, TOOLS, EQUIPMENT, MATERIALS, TRANSPORTATION, PERSONNEL, LABOR, SUPERVISION, AND MANAGEMENT NECESSARY FOR ELEVATOR INSPECTION, PREVENTIVE MAINTENANCE, AND REPAIRS ON DAVIS MONTHAN AFB, AZ.
Delivery Order - 561210 Facilities Support Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$3.1k
FA487726F0044 / FA487721A0001 - AMARG LUMBER DELIVERY SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Air Force
Effective date
12/10/2025
Obligated Amount
$66.4k
FA487726F0027 / FA487725A0001 - AMARG LUMBER SUPPORT
BPA Call - 321912 Cut Stock, Resawing Lumber, and Planing
Contractor
WHITE CAP, L.P.
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$21.4k
FA487726F0031 / FA487724D0003 - THE CONTRACTOR SHALL PROVIDE ALL SERVICES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT (ISWM), COLLECTION, DISPOSAL, AND RECYCLING SERVICES AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - 562111 Solid Waste Collection
Contractor
MARCO FEDERAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$328.2k
FA487726F0030 / FA487724D0001 - FY26 AMARG CHEM TOILETS TASK ORDER, PERIOD OF PERFORMANCE 1 DEC 2025 - 30 NOV 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FUSIONSITE ARIZONA LLC
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$27.9k
FA487726F0033 / FA487721D0002 - DAVIS-MONTHAN AFB (DMAFB), AZ REQUIRES NON-PERSONAL SERVICES FOR GROUNDS MAINTENANCE PERFORMED AT DMAFB IN A MANNER THAT WILL PROMOTE THE GROWTH OF HEALTHY GRASS, TREES, SHRUBS, AND PLANTS AND PRESENT A CLEAN, NEAT, AND PROFESSIONAL APPEARANCE.
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$43.7k
FA487726F0026 / FA487723D0001 - CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$224.7k
FA487726F0022 / FA487722A0002 - DELIVERY OF SPECIALTY COATING MATERIALS TO INCLUDE SPECIALIZED PAINT, SEALANT AND COATING MATERIALS
BPA Call - 325510 Paint and Coating Manufacturing
Contractor
PPG Industries, Inc (PRC - DESOTO INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force
Effective date
11/12/2025
Obligated Amount
$97.5k
FA487726FG005 / GS10F0053Y - SUPPORT - ADMINISTRATIVE: TRANSLATION AND INTERPRETING
Delivery Order - Multiple Award Schedule (MAS) - 541930 Translation and Interpretation Services
Contractor
DEAF SERVICES UNLIMITED, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$8.5k
FA487726FG004 / FA487721A0004 - HOUSEKEEPING-LAUNDRY/DRY CLEANING
BPA Call - 812332 Industrial Launderers
Contractor
PRUDENTIAL OVERALL SUPPLY
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$28.3k
FA487726FG008 / N6600121A0029 / GS35F465GA - IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$7.1k

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