Air Combat Command Awarded Task Orders and BPA Calls | Federal Compass

Air Combat Command Awarded Task Orders and BPA Calls

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47QFSA26F0015 / 47QRCA25DU148 - USAF CENTRAL INTEGRATED JOINT SPECIAL TECHNICAL OPERATIONS IJSTO SUPPORT BRIDGE
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541350 Building Inspection Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/12/2026
Obligated Amount
$759.3k
FA580826F0037 / FA580823A0004 - BASE COURSE REQUIRED TO COMPLETE MSA BERMS. BPA: FA580823A0004
BPA Call - 423320 Brick, Stone, and Related Construction Material Merchant Wholesalers
Contractor
ASTREA PROJECT MANAGEMENT & TRADING SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
02/27/2026
Obligated Amount
$0.00
FA491126F0023 / FA491122D0002 - ADDITIONAL SEWAGE REMOVAL
Delivery Order - 562991 Septic Tank and Related Services
Contractor
ARCHITECTURAL HOUSE EST. FOR CONTRACTING
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
02/27/2026
Obligated Amount
$57k
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
FA702226F0046 / FA702225D0001 - PROVIDES EXPERT TECHNICAL SERVICES FOR SUSTAINED AND UNINTERRUPTED PARTICLE ANALYSIS SERVICES ON A WIDE RANGE OF SAMPLES SUPPORTING THE TRACE PARTICLE ANALYSIS (TPA) MISSION.
Delivery Order - 541380 Testing Laboratories
Contractor
ManTech International (MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
02/27/2026
Obligated Amount
$8.9M
FA489026F0036 / 47QRCA25DS326 - THIS TASK ORDER PROVIDES OPERATIONS SUPPORT FOR HEADQUARTERS AIR COMBAT COMMAND (HQ ACC) FLIGHT OPERATIONS AND TRAINING DIVISION (ACC/A3T) AND PERSONNEL RECOVERY AND JOINT INTEGRATION DIVISION (ACC/A3J).
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 336611 Ship Building and Repairing
Contractor
VECTOR CSP LLC
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
02/27/2026
Obligated Amount
$6.4M
FA480926F0022 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$244.6k
FA480026F0019 / FA480021D0008 - REPAIR FIRE ALARM SYSTEM
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$317.1k
FA468626FA002 / FA890321D0034 - WASTEWATER TREATMENT PLANT DESIGN REFRESH AND NEW DESIGN OF SELECT TREATMENT UNITS, STRUCTURAL AND ARCHITECTURAL FEATURES TO MODERNIZE THE FACILITY TO IMPROVE RELIABILITY AND REDUNDANCY.
Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services
Contractor
RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
02/27/2026
Obligated Amount
$1.7M
FA480926F0021 / FA480922D0001 - LAUNDRY AND DRY CLEANING SERVICES AT SEYMOUR JOHNSON AFB. SERVICES INCLUDE PROVIDING NON-PERSONAL LAUNDRY AND DRY CLEANING SERVICES TO SUPPORT LODGING, LINEN EXCHANGE, MED GROUP, AND THE AIRCREW PERFORMANCE GYM.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EGGLESTON CENTER INC, LOUISE W
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$9.2k
FA877326F0037 / FA877325A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING IV (CYOSST IV) CALL #0049 FOR CLIN #0002 - GIAC TEST BUNDLE AND CLIN #0005 - SANS LONG COURSES - ANY MODALITY
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (THE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/27/2026
Obligated Amount
$121.4k
FA309926F0005 / 47QTCA18D001T - INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 414. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER ATTACHED SOW (ATTACHMENT 1).
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/27/2026
Obligated Amount
$88.4k
FA580826F0036 / FA580823A0001 - 8 - 12 PAX VANS - EMXS
BPA Call - 532112 Passenger Car Leasing
Contractor
AVIS RENT A CAR
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»332nd Air Expeditionary Wing
Effective date
02/27/2026
Obligated Amount
$56k
FA702226F0030 / FA702220D0003 - AUTOMATED RADIOXENON CONCENTRATOR AND SPECTROMETER
Delivery Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
Teledyne Technologies (TELEDYNE BROWN ENGINEERING, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL A (Patrick AFB)
Effective date
02/27/2026
Obligated Amount
$4.1M
FA481926M0002 / GS02F0008V - PELICAN 9460M REMOTE AREA LIGHTING SYSTE
Delivery Order - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
F C I TECH INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
02/26/2026
Obligated Amount
$2.8k
FA309926F0006 / 47QTCA18D001T - INSTALL AND/OR REPLACE INFRASTRUCTURE (OVERHEAD TRAYS, DUAL AND QUAD OUTLETS, CABLE MANAGEMENT, PATCH PANELS, TERMINATION, TESTING, ETC.) WITHIN BLDG 508. UPGRADE THE NETWORK CABLING TO CAT6 THROUGHOUT FACILITY PER THE ATTACHED SOW (ATTACHMENT 1).
Delivery Order - Multiple Award Schedule (MAS) - 541512 Computer Systems Design Services
Contractor
Futron, Inc (FUTRON, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$43.4k
FA877326F0036 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO CIDARA REPLACEMENT EQUIPMENT FOR KEESLER AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #147883.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
02/26/2026
Obligated Amount
$146.6k
FA480026F0022 / FA480021D0001 - THE WORK UNDER THIS PROJECT CONSISTS OF PROVIDING ALL MATERIAL, EQUIPMENT, AND LABOR NECESSARY FOR MAINTAINING BASE PAVED AREAS AND OTHER SERVICES NECESSARY TO PERFORM JBLE PAVEMENT IDIQ WORK IN ACCORDANCE WITH THE SPECIFICATIONS OF THIS CONTRACT.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ASPEN CONSTRUCTION COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
02/26/2026
Obligated Amount
$534.7k
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
FA481926M0001 / GS35F431GA - 6515-00-137-6345, EAR, PLUG
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334290 Other Communications Equipment Manufacturing
Contractor
DOWNEAST LOGISTICS LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»325th Fighter Wing»325th Mission Support Group (MSG)»325th Contracting Squadron (CONS)
Effective date
02/26/2026
Obligated Amount
$946.50

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Awarded Task Orders within Air Combat Command

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Awarded Task Orders by Industry

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