15th Air Force Awarded Task Orders and BPA Calls | Federal Compass

15th Air Force Awarded Task Orders and BPA Calls

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FA487725F0298 / GS07F010GA - THE 48 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS EQUIPMENT ITEMS FOR THEIR SUPPORT PERSONNEL INITIAL GEAR ISSUE TO EQUIP THEIR SUPPORT PERSONNEL DURING TRAINING DUTIES.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$65.5k
FA821725FB515 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT RAMSTEIN GERMANY BLDG. 2183 . 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
09/08/2025
Obligated Amount
$40.2k
FA480325F0036 / 47QSMA19D08QB - B402 DORM FURNISHINGS AND INSTALLATION IN ACCORDANCE WITH STATEMENT OF WORK.
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
J SQUARED, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$130.4k
FA483025F0048 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE. COCESS STORM 3 - HVAC, ELECTRICAL WIRING, HARDWARE SUPPLIES
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$281.8k
FA486125FZ022 / FA805522A3001 / GS35F0400T - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/08/2025
Obligated Amount
$27.2k
FA487725F0295 / FA487722D0006 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$1.4M
FA480925F0086 / 47QTCA21A000D / 47QTCA20D006L - COMMAND POST UHF RADIO INSTALLATION
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$245.2k
FA487725F0162 / FA487724D0016 - THE CONTRACTOR SHALL PROVIDE SITE PREPARATION FOR A NEW 493RD BOMBARDMENT GROUP WING HEADQUARTERS NEAR BUILDING 2250 AT DAVIS MONTHAN AIR FORCE BASE IN ACCORDANCE WITH (IAW) THE STATEMENT OF WORK (SOW) (ATTACHMENT 1).
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
09/05/2025
Obligated Amount
$1M
FA480925F0085 / FA480923D0002 - INSTALL VERTICAL LIFT FOR BLDG. 3815
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$122.6k
FA487725F0292 / FA487725A0002 - 563 RESILIENCY RETREAT ON DAVIS-MONTHAN AFB.
BPA Call - 561920 Convention and Trade Show Organizers
Contractor
ZOHAR PRODUCTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$0.00
FA480325F0034 / FA480324D0003 - THIS REQUIREMENT IS TO REPLACE ALL RUNWAY CENTERLINE STRIPES (37 TOTAL CENTERLINE STRIPES) ON SHAW AFB, SC IN ACCORDANCE WITH THE STATEMENT OF WORK DATED 10 JULY 2025.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC. (SOUTHERN MANAGEMENT INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/04/2025
Obligated Amount
$0.00
FA480925F0091 / FA480924D0003 - REMOVAL OF SIXTY-FIVE TREES AND STUMPS
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$18.9k
FA481925F0057 / GS35F0190U - CASECRACKER ONYX SYSTEM
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
CAPTURE TECHNOLOGIES, 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
09/04/2025
Obligated Amount
$28.1k
FA487725F0290 / SP47W124D0005 - THE 563 OSS / 79 RQS IS REQUESTING THE PROCUREMENT OF VARIOUS DEPLOYMENT GEAR ITEMS.
Delivery Order - Federal Mall (FedMall) (2025) - 339999 All Other Miscellaneous Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$43.6k
FA480925F0089 / FA805122D0003 - FIRE DEPARTMENT STRUCTURAL GEAR
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$81.2k
FA489725F0053 / FA489724D0001 - REMOVE/REPLACE 84 NAVAID PUCKS LOCATED AT EACH END OF THE RUNWAY IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW).
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
PACIFIC SOURCE ELECTRIC LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/03/2025
Obligated Amount
$142.1k
FA487725F0285 / FA487724D0015 - PROJECT FBNV250045 INCLUDES ALL WORK NECESSARY TO PERFORM DESIGN AND CONSTRUCTION SERVICES FOR THE DEMOLITION/ REPAIR/ CONSTRUCTION IN BLDG. 4836 79TH RQS FOR REPLACING FLOORING AND LIGHT FIXTURES IN STRICT ACCORDANCE WITH THE STATEMENT OF WORK (SOW)
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$571.1k
FA483025F0039 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE STAIRS AND BOARDWALK AT GRASSY PONDS ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 7 AUGUST 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/02/2025
Obligated Amount
$29.3k
FA483025F0040 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: 1. REPLACE ROOFING, SIDING, TRIM AND DOORS AT GRASSY POND ROUNDHOUSE B20507 ALL WORK SHOULD BE ACCOMPLISHED AT GRASSY POND IAW SOW DATED 6 AUGUST 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
HARBOR SERVICES, INC. (HARBOR SERVICES, INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/02/2025
Obligated Amount
$38.1k
FA480925F0065 / FA890321D0036 - AMMO DISTRICT PLAN
Delivery Order - 541330 Engineering Services
Contractor
CEMS-RS&H USAF JV
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$292.7k

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Awarded Task Orders within 15th Air Force

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