1st Special Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Wing Awarded Task Orders and BPA Calls

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FA441725F0251 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$41.2k
FA441725F0246 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/04/2025
Obligated Amount
$35.5k
FA441725F0240 / FA805123D0003 - PURCHASE OF FIRE AND EMERGENCY PPE (COATS AND PANTS) IN ACCORDANCE WITH ADS QUOTE Q-483408.
Delivery Order - 812332 Industrial Launderers
Contractor
FIRE-DEX GW, LLC
Contracting Agency/Office
Air Force
Effective date
09/03/2025
Obligated Amount
$94.8k
FA441725F0222 / FA441724D0004 - THIS IS A CIVIL WORKS IDIQ CONTRACT FOR WORK CONSISTING OF, BUT NOT LIMITED TO, REPAIR, REPLACEMENT, AND MINOR CONSTRUCTION OF BASE PAVEMENTS, WATER DISTRIBUTION SYSTEMS, AND OTHER RELATED WORK AT HURLBURT FIELD, FL.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
09/02/2025
Obligated Amount
$299.8k
FA441725F0235 / FA441725A0006 - CONTRACTOR SHALL PERFORM FLOORING AND PAINTING SERVICES INSIDE DORMITORY ROOMS LOCATED AT MULTIPLE FACILITIES LOCATED AT HURLBURT FIELD.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$236.2k
FA441725F0234 / NNG15SD10B - PURCHASE OF NETWORK INTRUSION DETECTION SYSTEM (IDS) IN ACCORDANCE WITH BETTER DIRECT QUOTE Q4555.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$94.6k
W31P4Q25F0192 / FA865621DA004 - PROGRAM YEAR (PY)1 THROUGH PY5 X-NET WEAPON DATA LINK RADIO ENGINEERING SERVICES
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$1.3M
FA441725F0233 / GS27F0007V - 1 SOCES DORM MATTRESSES
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
AMERICAN BEDDING MFG., INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$38.8k
HC101325FE806 / HC101324A0003 / GS35F0016X - IGVC000622EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE836 / HC101324A0003 / GS35F0016X - IGVC000659EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE812 / HC101324A0003 / GS35F0016X - IGVC000628EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE823 / HC101324A0003 / GS35F0016X - IGVC000639EBM - COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE813 / HC101324A0003 / GS35F0016X - IGVC000629EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
FA441725F0227 / FA441725A0006 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE EMERGENCY REMOVAL OF EXISTING CARPET AND INSTALLATION OF LVT AT BUILDING 90639, LOCATED ON HURLBURT FIELD, FLORIDA.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$11.4k
FA441725F0219 / GS21F029DA - 1 SOCES DORM MINI FRIDGE
Delivery Order - Multiple Award Schedule (MAS) - 335222 Household Refrigerator and Home Freezer Manufacturing
Contractor
EXPORT 220VOLT INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$199.5k
FA441725F0224 / FA441725D0001 - THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT INTERIOR BLDG. 90353 AND 90357.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SHORE MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/22/2025
Obligated Amount
$106.2k
FA441725F0210 / FA441725D0001 - THE TASK ORDER WAS ISSUED AGAINST THE PROTECTIVE COATING/PAINTING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA441725D0001 TO PAINT 4 BATHROOMS AND LAUNDRY ROOM AT BUILDING 91168.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
SHORE MANAGEMENT SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$8.5k
FA441725F0211 / FA441724D0004 - THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, TOOLS, SUPERVISION AND EQUIPMENT AND PERFORM ALL OPERATIONS NECESSARY TO REPAIR BY REPLACEMENT THE AUTOMATIC ACCESS GATE TO THE FLIGHTLINE.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$57.5k
FA441725F0206 / FA441724D0004 - REPAIR HOT WATER SUPPLY AND RETURN LINES ON THE BUILDING 1 BOILER
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$296.4k
FA441725F0199 / FA441724D0004 - CP1144587 EOD ARMAG WORK TO BE PERFORMED UNDER THIS TASK ORDER WILL BE IN ACCORDANCE WITH THE STATEMENT OF WORK, ACCEPTED PROPOSAL AND DRAWINGS ATTACHED IN SECTION J.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
N W F CONTRACTORS INC (NWF CONTRACTORS INC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$161.3k

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