502nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 502nd Air Base Wing task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA301626F0095 / FA301622D0013 - FUND ORDERING PERIOD FIVE (5) - JBSA VERTICAL TRANSPORTATION EQUIPMENT
Delivery Order - 238290 Other Building Equipment Contractors
Contractor
ORACLE ELEVATOR HOLDCO, INC.
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$485k
FA301626F0096 / FA301622D0012 - JOINT BASE SAN ANTONIO (JBSA) RANDOLPH CUSTODIAL SERVICES TASK ORDER COMMENCING 01 MARCH 2026
Delivery Order - 561720 Janitorial Services
Contractor
ENNO AI JV LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$992.3k
FA301626F0098 / FA301626D0009 - LAK RND FIRE SUPPRESSION AND UV SYSTEM MAINTENANCE SERVICES
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$103.7k
FA301626F0093 / FA301621D0022 - EXTEND SERVICES FOR ONE (1) MONTH FROM 1 MARCH 2026 THROUGH 31 MARCH 2026.
Delivery Order - 561210 Facilities Support Services
Contractor
Professional Contract Services, Inc (PROFESSIONAL CONTRACT SERVICES, INC.)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$158.6k
FA301626F0094 / FA301625D0006 - FUND ORDERING PERIOD TWO (2) - RANDOLPH/LACKLAND GREASE TRAP SERVICES
Delivery Order - 562998 All Other Miscellaneous Waste Management Services
Contractor
JVM CONSTRUCTION INC.
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$324.5k
FA301626F0089 / FA301622D0004 - GROUNDS MAINTENANCE FOR JOINT BASE SAN ANTONIO (JBSA) RANDOLPH, SEGUIN, AUXILIARY AIRFIELD AND CANYON LAKE RECREATION AREA. PERIOD OF PERFORMANCE 1 MAR 2026 - 31 OCT 2026.
Delivery Order - 561730 Landscaping Services
Contractor
SYSCOM (SYSCOM, INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$931.5k
FA301626F0092 / FA301626D0004 - JBSA LACKLAND ALTERATION AND FITTING SERVICES ORDER FOR ALTERATION AND FITTING SERVICES PHASE-IN
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TI2 SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
02/25/2026
Obligated Amount
$2.3k
FA301626F0083 / FA301625D0024 - PLANNING CHARRETTE REPORT FOR T-7A CENTRALIZED TRAINING FACILITY (CTF)
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
GZO, INC.
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$325k
FA301626F0088 / FA301622D0008 - JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$685.2k
FA301626F0067 / FA301625D0023 - FORT SAM HOUSTON GROUNDS MAINTENANCE TASK ORDER WITH AN ORDERING PERIOD OF 1 FEB 2026 - 31 JAN 2027
Delivery Order - 561730 Landscaping Services
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$2.2M
FA301626F0082 / FA301626D0007 - GYM CUSTODIAL SERVICES AT JBSA LACKLAND, TX
Delivery Order - 561720 Janitorial Services
Contractor
MATX ENTERPRISES LLC
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$344.1k
FA301626F0081 / FA301622D0008 - JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$685.2k
FA301626F0080 / FA301624D0008 - JBSA LAK WASHER DRYER LEASE AND MAINTENANCE TASK ORDER 02/01/2026
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
HP GROUP, LLC, THE (THE HP GROUP LLC)
Contracting Agency/Office
Air Force
Effective date
01/28/2026
Obligated Amount
$341.6k
FA301626F0076 / FA301620D0037 - ALTERATIONS AND FITTING SERVICES ORDERING PERIOD 01 FEB 26 - 31 MAR 26
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
01/22/2026
Obligated Amount
$184.6k
FA301626F0071 / FA301625D0026 - PERFORM BIOLOGICAL, ARBORIST, AND CULTURAL RESOURCES SURVEYS; VEGETATION REMOVAL IN TRAINING AREAS AND TRAILS; HERBICIDE TREATMENT; TRAIL REPAIR; SITE CLEAN-UP; DEBRIS REMOVAL AND DISPOSAL, AND EQUIPMENT MAINTENANCE.
Delivery Order - 238910 Site Preparation Contractors
Contractor
Goodwill Industries (GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES)
Contracting Agency/Office
Air Force
Effective date
01/16/2026
Obligated Amount
$299.4k
FA301626F0064 / FA301624D0001 - CLOTH AND PLASTIC NAME TAGS/TAPES
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$224.3k
FA301626F0065 / FA301621D0027 - USAF BASIC MILITARY TRAINING METAL NAME TAGS
Delivery Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
THE SUPPLY ROOM INC (SUPPLY ROOM INC, THE)
Contracting Agency/Office
Air Force
Effective date
01/07/2026
Obligated Amount
$15.4k
FA301626F0018 / FA301625D0028 - BASE TASK ORDER, 01 JAN 2026 - 30 SEPT 2026
Delivery Order - 811198 All Other Automotive Repair and Maintenance
Contractor
AFFORDABLE MECHANIX LLC
Contracting Agency/Office
Air Force
Effective date
12/30/2025
Obligated Amount
$223.3k
FA301626F0058 / FA301623D0002 - JBSA LATRINES TASK ORDER - ORDERING PERIOD 4
Delivery Order - 562991 Septic Tank and Related Services
Contractor
TEX-SAN SITE SERVICE LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$200.1k
FA301626F0061 / FA301622D0008 - JBSA BUS CONTRACT POP 01 - 31 JAN 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
12/29/2025
Obligated Amount
$768.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within 502nd Air Base Wing

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales