355th Wing Awarded Task Orders and BPA Calls | Federal Compass

355th Wing 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
FA487726F0090 / FA487725D0015 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, TRANSPORTATION, SUPERVISION, AND MANAGEMENT TO PROVIDE CHAPEL SUPPORT SERVICES FOR THE 355TH WING CHAPEL AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - 813110 Religious Organizations
Contractor
MACK GLOBAL LLC
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$59.6k
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
FA487726F0003 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$6k
FA487726F0076 / FA487725A0003 - WATER VESSELS
BPA Call - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
PACIFIC MARITIME FREIGHT INCORPORATED (PACIFIC MARITIME GROUP INC)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$73.5k
FA487726F0080 / FA487725D0007 - THIS TRAINING AIMS TO PROVIDE REALISTIC MEDICAL INSTRUCTION IN ACCORDANCE WITH PARARESCUE MEDICAL OPERATIONS HANDBOOK, FOCUSING ON ADVANCED PROCEDURAL SKILLS USING CADAVERS AND LIVE TISSUE TRAINING MODELS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIMMEC TRAINING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$58.5k
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
FA487726F0073 / FA487725D0011 - THIS REQUIREMENT IS TO PROVIDE SPECIALIZED INSTRUCTION AND SUPPORT SERVICES IN THE FORM OF SPECIALIZED AND CERTIFIED INSTRUCTORS AND FEDERAL AVIATION ADMINISTRATION (FAA) MASTER AND SENIOR RIGGERS TO PERFORM MILITARY PARACHUTE RIGGING SERVICES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MGS F3EA JV LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$0.00
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
FA487726F0075 / FA487725D0011 - THIS REQUIREMENT IS TO PROVIDE SPECIALIZED INSTRUCTION AND SUPPORT SERVICES IN THE FORM OF SPECIALIZED AND CERTIFIED INSTRUCTORS AND FEDERAL AVIATION ADMINISTRATION (FAA) MASTER AND SENIOR RIGGERS TO PERFORM MILITARY PARACHUTE RIGGING SERVICES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MGS F3EA JV LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$310.9k
FA487726F0078 / FA487724D0012 - COMMERCIAL INTERNET. 563 OSS BLDG 4840. 01 DECEMBER 2025 - 30 NOVEMBER 2026
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$2.7k
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
FA487726F0068 / FA487724D0012 - COMMERCIAL INTERNET FOR THE 563 OSS BLDG 4837
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$3k
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
FA487726F0063 / FA487725D0006 - LIVE ROLE PLAYER SUPPORT SERVICES
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
TACTICAL REVOLUTION, LLC
Contracting Agency/Office
Air Force
Effective date
01/16/2026
Obligated Amount
$8.3k
FA487726F0060 / FA487725A0002 - 563 RQS DDWG CONFERENCE
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
ZOHAR PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
01/09/2026
Obligated Amount
$0.00

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Contracting Resources

Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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