55th Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA460026F0018 / FA460025A0011 - ASBESTOS CALL 26-0001

BPA Call - 562910 Remediation Services

Contractor: SLINGERLAND, DANIEL J (SLINGERLAND DANIEL J)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 02/24/2026
Obligated Amount: $38k

FA460026F0019 / FA460021D0004 - MAINTAIN BASE WIDE PAVEMENT STRIPING

Delivery Order - 236220 Commercial and Institutional Building Construction

Contractor: RAZOR CONSULTING SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 02/19/2026
Obligated Amount: $77.6k

FA821726FB128 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT KADENA AB, JAPAN BLDG. 3520. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT 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: $40.4k

FA460026F0016 / 47QRAA24D005B - THE PRIMARY GOAL OF THIS TASK ORDER IS TO ASSIST THE BASE IN COMPLYING WITH AIR FORCE INSTRUCTION 32-1067, CIVIL ENGINEERING WATER AND FUEL SYSTEMS (4 AUGUST 2020), REQUIREMENT TO CONDUCT A CROSS-CONNECTION SURVEY EVERY FIVE (5) YEARS.

Delivery Order - 562910 Remediation Services

Contractor: EGC, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 01/29/2026
Obligated Amount: $42k

FA460026F0013 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SENECA MINERAL COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 01/28/2026
Obligated Amount: $25.1k

FA460026F0011 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: All Native (FLATWATER, INCORPORATED)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 01/21/2026
Obligated Amount: $62.8k

FA460026F0012 / FA460025A0002 - THE CONTRACTOR SHALL PROVIDE CLEANUP, REMEDIATION, AND DISPOSAL SERVICES FOR CONTAMINATION FROM BIOLOGICAL AGENTS

BPA Call - 562910 Remediation Services

Contractor: APEX SERVICES
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 01/20/2026
Obligated Amount: $4.2k

FA460026F0009 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES.

Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors

Contractor: All Native (FLATWATER, INCORPORATED)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/31/2025
Obligated Amount: $190.6k

FA558726F0035 / FA558721A0009 - CALL ORDER FOR BLANKET PURCHASE AGREEMENT FOR FURNITURE AND OFFICE FIXTURES

BPA Call - 337214 Office Furniture

Contractor: COMPLEAT OFFICE SOLUTIONS LIMITED
Contracting Agency/Office: Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date: 12/10/2025
Obligated Amount: $34.5k

FA460026F0006 / FA460025A0015 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SMITHS PROFESSIONAL SERVICES LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/09/2025
Obligated Amount: $35.6k

FA460026F0005 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SENECA MINERAL COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/09/2025
Obligated Amount: $12.5k

FA460026F0004 / FA460025A0013 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: FYVE STAR INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/01/2025
Obligated Amount: $27k

FA460026F0003 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: SENECA MINERAL COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 12/01/2025
Obligated Amount: $50.2k

FA460026F0002 / GS35F0563U - FY26 CIENA TRANSPORTION MX POP 1 OCT 2025 - 30 SEPT 2026

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance

Contractor: SYNNEX CORPORATION (TD SYNNEX CORPORATION)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 10/21/2025
Obligated Amount: $45.7k

FA460026F0001 / FA445223D0005 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) ON OFFUTT AFB, NE.

Delivery Order - 491110 Postal Service

Contractor: VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 10/15/2025
Obligated Amount: $575.9k

FA460026FG004 / 47QRAA26D0009 - EDUCATION AND TRAINING

Delivery Order - 611430 Professional and Management Development Training

Contractor: VETS2PM, LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 10/08/2025
Obligated Amount: $24.8k

FA460026FG001 / GS02F0197V - OFFICE FURNITURE

Delivery Order - Multiple Award Schedule (MAS) - 424120 Stationery and Office Supplies Merchant Wholesalers

Contractor: GREAT FALLS PAPER COMPANY
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 10/01/2025
Obligated Amount: $24.8k

FA460025F0140 / FA805522A3002 / GS35F0511X - TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $170.5k

FA460025F0139 / GS07F042BA - OBTAIN COLD WEATHER STANDARD JACKETS AND BIBS.

Delivery Order - Multiple Award Schedule (MAS) - 315280 Other Cut and Sew Apparel Manufacturing

Contractor: ML Click Marketing (ML CLICK MARKETING LLC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $37.5k

FA460025F0141 / GS07F010GA - 55 SFS COLD WEATHER THERMAL UNDERGARMENTS 382 EA PULLOVERS / 382 EA PANTS

Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/30/2025
Obligated Amount: $46.6k

55th Wing Awarded Task Orders and BPA Calls

FA460026F0018 / FA460025A0011 - ASBESTOS CALL 26-0001

FA460026F0019 / FA460021D0004 - MAINTAIN BASE WIDE PAVEMENT STRIPING

FA821726FB128 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT KADENA AB, JAPAN BLDG. 3520. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

FA460026F0016 / 47QRAA24D005B - THE PRIMARY GOAL OF THIS TASK ORDER IS TO ASSIST THE BASE IN COMPLYING WITH AIR FORCE INSTRUCTION 32-1067, CIVIL ENGINEERING WATER AND FUEL SYSTEMS (4 AUGUST 2020), REQUIREMENT TO CONDUCT A CROSS-CONNECTION SURVEY EVERY FIVE (5) YEARS.

FA460026F0013 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

FA460026F0011 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE IDIQ

FA460026F0012 / FA460025A0002 - THE CONTRACTOR SHALL PROVIDE CLEANUP, REMEDIATION, AND DISPOSAL SERVICES FOR CONTAMINATION FROM BIOLOGICAL AGENTS

FA460026F0009 / FA460026D0002 - OFFUTT AFB COMPUTER ROOM AIR CONDITIONING (CRAC) MAINTENANCE SERVICES FOR THE 55 CES.

FA558726F0035 / FA558721A0009 - CALL ORDER FOR BLANKET PURCHASE AGREEMENT FOR FURNITURE AND OFFICE FIXTURES

FA460026F0006 / FA460025A0015 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

FA460026F0005 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

FA460026F0004 / FA460025A0013 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

FA460026F0003 / FA460025A0014 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)

FA460026F0002 / GS35F0563U - FY26 CIENA TRANSPORTION MX POP 1 OCT 2025 - 30 SEPT 2026

FA460026F0001 / FA445223D0005 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) ON OFFUTT AFB, NE.

FA460026FG004 / 47QRAA26D0009 - EDUCATION AND TRAINING

FA460026FG001 / GS02F0197V - OFFICE FURNITURE

FA460025F0140 / FA805522A3002 / GS35F0511X - TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5.

FA460025F0139 / GS07F042BA - OBTAIN COLD WEATHER STANDARD JACKETS AND BIBS.

FA460025F0141 / GS07F010GA - 55 SFS COLD WEATHER THERMAL UNDERGARMENTS 382 EA PULLOVERS / 382 EA PANTS

Let's get started today

Contracting Resources

Awarded Task Orders within 55th Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions forFederal Contractors

Solutions forFederal Consultants

55th Wing Awarded Task Orders and BPA Calls

Let's get started today

Contracting Resources

Awarded Task Orders within 55th Wing

Let's get started today

Awarded Task Orders by Industry

Let's get started today

Solutions for
Federal Contractors

Solutions for
Federal Consultants