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

15th Air Force Awarded Task Orders and BPA Calls

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FA480026F0003 / FA480021D0008 - REPAIR / RENOVATE MOTOR POOL ADMINISTRATION AREA.
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
12/12/2025
Obligated Amount
$1.1M
FA487726F0041 / FA487722D0001 - RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP.
Delivery Order - 561210 Facilities Support Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$14.5k
FA480926F0006 / FA480924D0008 - THIS REQUIREMENT IS TO CLEAN UP THE CHILDREN PLAY AREA INSIDE KIDDIE HAWK BUILDING 3506 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 562910 Remediation Services
Contractor
HAIR ENGA
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$23k
FA489726F0002 / FA489723D0003 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
FRESH CLOTHES LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
12/04/2025
Obligated Amount
$15k
FA483026F0003 / FA483025D0010 - REPAIR, PAINT AND FLOORING AIR TRAFFIC CONTROL INTERIOR B1300
Delivery Order - Moody AFB Multiple Award Construction Contract (MACC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
12/04/2025
Obligated Amount
$197.5k
FA486126FZ001 / FA486122A0019 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/04/2025
Obligated Amount
$16k
FA480326F0001 / FA480324A0008 - PROVIDE PORTABLE LATRINES, HAND WASH SINKS AND SANITIZER STATIONS FOR SHAW AFB AIR EXPO.
BPA Call - 562991 Septic Tank and Related Services
Contractor
EMERGENCY SANITATION DEPLOYMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
12/02/2025
Obligated Amount
$28.3k
FA487726F0029 / 47QRCA25DA158 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$150.4k
FA487726F0011 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$104k
FA483026F0002 / FA483020D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE INCREASE
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
11/25/2025
Obligated Amount
$500k
FA487726F0021 / FA487725D0021 - 48TH AIRLIFTS: 1-3 OCT, 6-10 OCT, 48 SKYVAN HRS, 2 SKYVAN REPO
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$98.3k
FA487726F0023 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.
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
11/24/2025
Obligated Amount
$14k
FA480926F0001 / FA445223D0005 - THIS REQUIREMENT IS FOR THE PROVISION OF ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM OPERATIONS OF THE OFFICIAL MAIL CENTER (OMC) AT SEYMOUR JOHNSON AIR FORCE BASE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$238.1k
FA480926F0004 / FA480923D0002 - VKAG 24-1052 REPAIR SERV DISTRIBUTION PANEL BUILDING 4522
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
11/21/2025
Obligated Amount
$576.5k
FA487726F0015 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$7.9k
FA487726F0019 / FA487725D0021 - 68TH RQS 1ST QUARTER AIRLIFTS: MARANA/ SAN CARLOS, 58 SHERPA HOURS, 3 SKYVAN HOURS, 4 SHERPA REPO, 1 SKYVAN REPO.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$190.8k
FA487726F0006 / 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
11/19/2025
Obligated Amount
$168.7k
FA489726F0001 / FA445223D0005 - MOUNTAIN HOME AFB POSTAL SERVICE
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
11/19/2025
Obligated Amount
$201.7k

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Awarded Task Orders by Industry

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