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

28th Bomb Wing Awarded Task Orders and BPA Calls

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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
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
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
FA469025F0061 / FA469023D0002 - REPAIR SERVER ROOM COOLING B7510
Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
FERBER ENGINEERING CO (AVID4 ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$119.7k
FA469025F0072 / FA469021D0006 - INSTALL ANTI-RAMMING CABLING
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
LACREEK DEVELOPMENT CORP (LACREEK DEVELOPMENT CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$365k
FA469025F0075 / FA469021D0002 - THIS REQUIREMENT IS FOR THE MODIFICATION PLANNING CHARRETTE REPORT (PCR) FOR MODIFICATION OF DOCK 90 BUILDING 7230 AT ELLSWORTH AFB, SD.
Delivery Order - 541330 Engineering Services
Contractor
LEO A DALY COMPANY (LEO A. DALY LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$387.1k
FA469025F0074 / 47QTCA21A001R / 47QTCA19D00AR - SERVER VIRTUALIZATION IAW ATTACHED SOW
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
M2 Technology, Inc (M2 TECHNOLOGY, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$289.5k
FA469025F0073 / NNG15SC65B - FIBER OPTICS REPLACEMENT KITS ( 43 TC COMMUNICATIONS CARDS, WITH ACCESSORIES)541519
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2025
Obligated Amount
$169.1k
FA469025F0071 / FA469020D0007 - PROVIDE PROTECTIVE COATINGS IDIQ 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
09/16/2025
Obligated Amount
$38k
FA469025F0064 / FA805523A3011 / GS35F0090X - 5 MOTOROLA APX 8000 ALL BAND PORTABLE MODEL 2.5 WITH OVER THE AIR PROGRAMING AND 5 P/N PMNN4504: IMPRESS 2, LI-ION 3400 MAH BATTERIES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
AEG Group Inc (AEG GROUP INC.)
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$38.2k
FA469025F0067 / FA469021D0008 - THIS REQUIREMENT IS TO REMOVE AND REPLACE THE CONTAMINATED SOIL FOR THE FUEL SPILL OF THE B-1 MISHAP.
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
QSJV, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$339.9k
FA469025F0069 / FA469021D0005 - MILITARY WORKING DOG KENNEL EPOXY
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
DPEC & RCS JOINT VENTURE, LLC
Contracting Agency/Office
Air Force
Effective date
09/12/2025
Obligated Amount
$345.4k
FA469025F0063 / 47QTCA21A001G / GS35F0002V - ACCESS SWITCH TECH REFRESH - ZONE B (42 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT)
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
09/11/2025
Obligated Amount
$281.5k
FA469025F0068 / FA805522A3003 / GS35F446AA - TECH REFRESH OPTION 3 FOR 28CS.
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
Effective date
09/11/2025
Obligated Amount
$346.2k
FA469025F0066 / 47QTCA21A001G / GS35F0002V - ACCESS SWITCH TECH REFRESH - ZONE B (44 JUNIPER NETWORK SWITCHES, WITH CABLES, AND 1 YEAR WARRANTY SUPPORT)
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
09/11/2025
Obligated Amount
$331.4k
FA469025F0062 / FA469022D0004 - MSA ASPHALT PAVEMENT MILL AND OVERLAY
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$444.3k
FA469025F0058 / FA805522A3003 / GS35F446AA - TECH REFRESH 5% FOR 28 CS IAW WITH ATTACHMENT 1.
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
Effective date
09/11/2025
Obligated Amount
$509.5k
FA469025F0033 / FA805523A3010 / GS35F0213W - 103 LAND MOBILE RADIOS AND 142 BATTERIES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
09/08/2025
Obligated Amount
$845.3k

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Awarded Task Orders within 28th Bomb Wing

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