355th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

355th Mission Support Group Awarded Task Orders and BPA Calls

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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
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
FA487726F0085 / 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
02/09/2026
Obligated Amount
$858.2k
FA487726F0084 / FA487725D0014 - BASE TELECOMMUNICATION SERVICES FOR DAVIS-MONTHAN AFB: ORDERING PERIOD O AND M FUNDING. POP 1 APRIL 2026 - 31 MARCH 2027
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
02/05/2026
Obligated Amount
$479k
FA487726F0079 / FA487724D0004 - ENGINEERING SUPPORT SERVICES FOR 355TH CES.
Delivery Order - 541330 Engineering Services
Contractor
CHENEGA EXP FEDERAL JV, LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$577.3k
FA487726F0077 / FA487724D0016 - LIVE FRONT TRANSFORMERS PHASE II AT DAVIS-MONTHAN AFB, AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
JM CONSTRUCTION SERVICES INC.
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$727.8k
FA487726F0070 / FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB POP 31 JAN 26 - 30 NOV 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FUSIONSITE ARIZONA LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$20.8k
FA487726F0071 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE. POP 01 DECEMBER 2025 - 30 NOV 2026.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$40.3k
FA487726F0072 / FA487726D0002 - ELEVATOR MAINTENANCE, REPAIRS AND INSPECTION SERVICES ON DAVIS MONTHAN AFB, AZ: POP 31 JAN 2026 - 30 NOV 2026
Delivery Order - 561210 Facilities Support Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$53.4k
FA487726F0010 / FA487724D0012 - COMMERCIAL INTERNET FOR BASE DORMITORY
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/26/2026
Obligated Amount
$3.6k
FA487726F0061 / FA487724D0001 - 48 RQS CHEMICAL TOILETS POP 1 DEC 2025- 31 JANUARY 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FUSIONSITE ARIZONA LLC
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$1.1k
FA487726F0062 / FA487726D0003 - SERVICES NECESSARY TO OPERATE, MAINTAIN, REPAIR, AND UPGRADE THE DAILY EXECUTION OF FRCS/ICS NETWORK AND SERVER OPERATIONS FOR THE 355 CES ENERGY MANAGEMENT AND CONTROL SYSTEM (EMCS), AT DAVIS-MONTHAN AIR FORCE BASE (DMAFB).
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$591.2k
FA487726F0058 / FA487724D0010 - FY24 CRANE AND HOIST INSPECTION AND REPAIR SERVICES CONTRACT. BLDG. 224, BLDG 4707, BLDG 4829
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORBIT INDUSTRIAL SERVICE & MAINTENANCE LLC (ORBIT INDUSTRIAL SERVICE & MAINTENANCE, LLC)
Contracting Agency/Office
Air Force
Effective date
01/06/2026
Obligated Amount
$47.8k
FA487726F0028 / 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
01/05/2026
Obligated Amount
$558.3k
FA487726F0034 / FA487723D0001 - FY 26 BASE CUSTODIAL TASK ORDER
Delivery Order - 561720 Janitorial Services
Contractor
J P INDUSTRIES INC
Contracting Agency/Office
Air Force
Effective date
12/18/2025
Obligated Amount
$1.9M
FA487726F0047 / FA487726D0002 - ELEVATOR SERVICES - FY26 BASE TASK ORDER POP 11 DEC 25 - 30 JAN 26
Delivery Order - 561210 Facilities Support Services
Contractor
SPRING FOUNTAIN STUDIOS LLC
Contracting Agency/Office
Air Force
Effective date
12/15/2025
Obligated Amount
$0.00
FA487726F0045 / FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AFB FY26 TO: 1 DEC 2025 - 31 JAN 2026
Delivery Order - 562991 Septic Tank and Related Services
Contractor
FUSIONSITE ARIZONA LLC
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$2.1k
FA487726F0037 / FA487721D0002 - FY26 GROUNDS MAINTENANCE_BASE_2 MONTH TASK ORDER
Delivery Order - 561730 Landscaping Services
Contractor
AAJ CONSTRUCTION, INC
Contracting Agency/Office
Air Force
Effective date
12/11/2025
Obligated Amount
$162.2k
FA487726F0011 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$623.8k
FA487726F0023 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$14k

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Awarded Task Orders within 355th Mission Support Group

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Awarded Task Orders by Industry

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