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

15th Air Force Awarded Task Orders and BPA Calls

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FA462626F0006 / FA462624D0001 - RHS COCESS ORDER
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
10/09/2025
Obligated Amount
$48.6k
FA480026FG001 / 47QSEA20D0043 - MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED. CABLE HOISTS
Delivery Order - Multiple Award Schedule (MAS) - 322230 Stationery Product Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$19.2k
FA480026FG002 / 47QSEA21D003G - ABRASIVE MATERIALS
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
VETERANS BUSINESS SUPPLY INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$24.6k
FA486126FG004 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$18.1k
FA486125FZ039 / N6600123A0049 - THE 432 COMMUNICATIONS SQUADRON (CS) REQUIRES THE PURCHASE OF SOLARWINDS ANNUAL LICENSE SUBSCRIPTION.
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$15.8k
FA480025F0212 / 47QTCA21A0014 / 47QTCA19D00CB - IT UPGRADE REQUIRING BRAND NAME CISCO EQUIPMENT.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$107.5k
FA441725FG119 / 47QSMS25D006K - ASSEMBLED AND UNASSEMBLED TANKS FOR STORAGE ONLY ENCLOSURES FOR PRESSURE AND VACUUM TANKS PETROLEUM BULK STORAGE TANKS
Delivery Order - 339940 Office Supplies (except Paper) Manufacturing
Contractor
FEDERAL OFFICE SUPPLY (PREMIER BUSINESS PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$21.2k
FA480025F0179 / FA480021D0008 - REPAIR HANGAR DOOR
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
09/30/2025
Obligated Amount
$9k
FA483025F0066 / FA483024D0002 - THE PURPOSE OF THIS TASK ORDER IS TO: FURNISH AND INSTALL NEW SAFETY SWITCH FOR BEAD BREAKER. FURNISH AND INSTALL NEW SAFETY SWITCH FOR WHEEL WASHER. ALL WORK SHOULD BE ACCOMPLISHED IAW SOW DATED 25 SEPTEMBER 2025 AT MOODY AFB.
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
09/30/2025
Obligated Amount
$26.2k
FA480325F0040 / 47QTCA19D00A1 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, VEHICLES, SUPERVISION, OTHER ITEMS AND SERVICES NECESSARY TO IMPLEMENT A SCALABLE, HIGH-PERFORMANCE AUDIO-VISUAL (AV) SYSTEM THAT ENHANCES PRESENTATION QUALITY AND CAPABILITIES.
Delivery Order - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$0.00
FA483025F0069 / FA483020D0002 - COCESS -STORM HELENE ELECTRICAL LIGHTS DAMAGE
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
09/30/2025
Obligated Amount
$20k
FA480025F0211 / FA805522A3003 / GS35F446AA - HP LAPTOPS WITH DOCKING STATIONS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL 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
09/30/2025
Obligated Amount
$1.7M
FA483025FG067 / 47QRAA24D00BL - TRAINING AIDS AND DEVICES
Delivery Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
TI TRAINING LE, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$21.8k
FA483025F0062 / FA805522A3003 / GS35F446AA - IT ASSETS FOR 93 AGOW: HP ZBOOK FURY 16 G11 MOBILE WORKSTATION PC AND DOCKING SOLUTION
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$377.6k
FA480025F0214 / GS03F037BA - CONFERENCE ROOM MAINTENANCE
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Isoft Solutions, LLC (ISOFT SOLUTIONS, 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
09/30/2025
Obligated Amount
$19.6k
FA483025FG065 / 47QSMA20D08Q1 - ATHLETIC AND SPORTING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ADVANCED HEALTHSTYLES FITNESS EQUIPMENT, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
09/30/2025
Obligated Amount
$52.1k
FA489725F0057 / FA445223D0009 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHILOH SERVICES, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/30/2025
Obligated Amount
$369.6k
FA480025F0208 / FA480021D0008 - REPAIR CREECH CONFERENCE CENTER
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
09/30/2025
Obligated Amount
$9k
FA480925F0120 / FA480923D0002 - THE CONTRACTOR SHALL FURNISH DESIGN AND ESTIMATION SERVICES FOR VKAG 16-111, REPAIR COMMAND POST BARRIERS, BLDG 2902.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$4k
FA480925F0099 / FA480923D0002 - VKAG 25-1019 MA, SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER) XI. REFERENCE SECTION J FOR THE STATEMENT OF WORK, SPECIFICATIONS, AND OTHER ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$4k

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Awarded Task Orders by Industry

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