28th Bomb Wing Awarded Task Orders and BPA Calls | Federal Compass

28th Bomb Wing Awarded Task Orders and BPA Calls

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FA469026F0005 / FA469022D0003 - INFRARED RADIANT HEAT MAINTENANCE AND REPAIR SERVICES - OPTION YEAR 4 TASK ORDER 5 (POP 8 DEC 25 - 7 DEC 26)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRECISION MECHANICAL LLP (PRECISION MECHANICAL, LLP)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$61.1k
FA469026F0006 / FA445223D0011 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TA1 LLC
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$226.4k
FA469026F0008 / FA469026D0002 - PROVIDE PROTECTIVE COATINGS INDEFINITE DELIVERY INDEFINITE QUANITITY IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND BID SCHEDULE.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$500.00
FA469026F0001 / FA469022D0001 - ELLSWORTH AFB GROUNDS MAINTENANCE CLIN 4004 CURRENTLY LACKS FUNDING AND WILL BE FUNDED BY A MODIFICATION TO THIS TASK ORDER BY AN ESTIMATED DATE OF 31 OCT 25.
Delivery Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$939.6k
FA469026F0002 / FA469022D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 4 - 1 OCT 25 TO 30 SEP 26
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$1.7M
FA469026F0003 / FA469023D0001 - WATER LINE LOCATING SERVICE FOR ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA FY26
Delivery Order - 561990 All Other Support Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$18.8k
FA469026FG011 / 47QTCA19D00JN - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$142.6k
FA469026FG002 / SPE8EZ21D0008 - OUTERWEAR, MEN'S
Delivery Order - DLA Paper Towel IDIQ (2020) - 488190 Other Support Activities for Air Transportation
Contractor
CINCINNATI ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$81.1k
FA469026FG013 / 47QTCA21A002D / GS35F0156V - IT AND TELECOM - NETWORK: ANALOG VOICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541513 Computer Facilities Management Services
Contractor
Avaya (AVAYA FEDERAL SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$314.7k
FA469026FG016 / 47QTCA19D00JN - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$301.6k
FA469026FG007 / 47QTCA22D003G - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Delivery Order - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$194k
FA469026FG019 / FA805122D0003 - SAFETY AND RESCUE EQUIPMENT
Delivery Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$24.6k
FA469026FG003 / N6600124A0003 / GS35F0119Y - IT AND TELECOM - SECURITY AND COMPLIANCE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$17.1k
FA469026FG014 / FA805522A3002 / GS35F0511X - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$26.4k
FA469026FG020 / 47QSWA20D002R - OUTERWEAR, MEN'S
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
Arizona Industries for the Blind (ARIZONA INDUSTRIES FOR THE BLIND)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$85.8k
FA469026FG009 / FA805522A3002 / GS35F0511X - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$26.4k
FA469026FG015 / 47QTCA19D00JN - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$164.2k
FA469026FG018 / 47QTCA21A001G / GS35F0002V - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$122.5k
FA469026FG022 / SPE8EZ21D0008 - OUTERWEAR, MEN'S
Delivery Order - DLA Paper Towel IDIQ (2020) - 488190 Other Support Activities for Air Transportation
Contractor
CINCINNATI ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$59.8k
FA469026FG008 / FA805522A3008 / 47QTCA22D003G - IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$181.2k

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Awarded Task Orders within 28th Bomb Wing

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Awarded Task Orders by Industry

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