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

28th Bomb Wing Awarded Task Orders and BPA Calls

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FA469025F0055 / FA469025A0006 - ANNUAL HIGH EFFICIENCY PARTICULATE AIR (HEPA) FILTER CHANGE FOR COMBAT ARMS TRAINING AND MAINTENANCE (CATM) RANGE AT ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA.
BPA Call - 562910 Remediation Services
Contractor
L & L INSULATION, INC. (L & L INSULATION INC)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$15.1k
FA469025F0046 / FA469021D0006 - REPAIR DOCK 70 HANGAR DOOR COMPONENTS B7246
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
08/11/2025
Obligated Amount
$292.6k
FA469025F0045 / FA469021D0006 - REPAIR DOCK 74 HANGAR DOOR COMPONENTS B7254
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
08/11/2025
Obligated Amount
$292.6k
FA469025F0027 / FA469023D0002 - ARCHITECT AND ENGINEERING STUDY IN ACCORDANCE WITH THE STATEMENT OF WORK
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
08/01/2025
Obligated Amount
$34.3k
FA469025F0048 / FA469021D0006 - REPAIR DOCK 73 HANGAR DOOR COMPONENTS B7252
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
07/31/2025
Obligated Amount
$292.6k
FA469025F0050 / FA469022A0002 - INDUSTRIAL SEPARATOR CLEANING
BPA Call - 562998 All Other Miscellaneous Waste Management Services
Contractor
GO PRO SEPTIC LLC
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$37.3k
FA469025F0039 / FA469021D0002 - B21 MOD TO B8305
Delivery Order - 541330 Engineering Services
Contractor
LEO A DALY COMPANY (LEO A. DALY LLC)
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$175k
FA469025F0043 / GS21F0180W - THIS REQUIREMENT IS FOR THE PURCHASE OF TOOLS WITH ETCHING AND FOAM SHADOWING IN ACCORDANCE WITH THE ASSOCIATED ATTACHMENTS FOR THE NEW B-21 FORMAL TRAINING UNIT (FTU) AND FIELD TRAINING DETACHMENT (FTD) FACILITIES AT ELLSWORTH AFB SD.
Delivery Order - Multiple Award Schedule (MAS) - 332212 Hand and Edge Tool Manufacturing
Contractor
AIRSUPPLY TOOLS INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$374.7k
FA469025F0035 / FA469023D0003 - INVESTIGATIVE HOLBROOK LIBRARY
Delivery Order - Ellsworth AFB Architectural and Engineering (A-E) IDIQ MATOC (2023) - 541330 Engineering Services
Contractor
ARC INTERNATIONAL INC (ARC INTERNATIONAL INC.)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$20k
FA469025F0049 / FA469021A0011 - HYDRAULIC AND APERTURE DOOR MAINTENANCE
BPA Call - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARCHITECTURAL SPECIALTIES, LLC
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$4.5k
FA557025F0024 / FA557024A0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE RENTAL VEHICLES FOR U.S. VISITING FORCES (USVF) PERSONNEL IN THE UNITED KINGDOM AND NORWAY IAW PWS.
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
07/03/2025
Obligated Amount
$14.4k
FA469025F0032 / FA469021D0004 - CES - B7235 INSTALL FENCE
Delivery Order - Multiple Award Construction Contract (MACC) IDIQ Ellsworth Air Force Base (2020) - 237990 Other Heavy and Civil Engineering Construction
Contractor
ALL AMERICAN CONTRACTING SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$17.2k
FA469025F0041 / FA469023D0002 - NORTH AND SOUTH DOCKS FIRE SUPPRESSION STUDY AND INVESTIGATIVE SERVICES AS NEEDED TO COMPLETE THE PROJECTS DESIGN IAW THE SOW DATED 15 APRIL 2025.
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
07/01/2025
Obligated Amount
$245.5k
FA469025F0042 / FA469021D0010 - BUS SERVICE FOR EAFB CHILDREN TO DOUGLAS SCHOOL DISTRICT
Delivery Order - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$520.6k
FA469025F0034 / FA469021D0006 - THE PURPOSE OF THIS PROJECT IS TO INSTALL FIRE PROTECTION UNDER THE MEZZANINE IN THE PRIME BEEF WAREHOUSE, BUILDING 88532.
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
06/26/2025
Obligated Amount
$40k
FA469025F0040 / FA469022D0004 - HAUL ROUTE SEALING AND PATCHING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
J & J ASPHALT COMPANY
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$199k
FA469025F0038 / FA469020D0007 - AIRFIELD PAINT-FY2025
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC.)
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$112.7k
FA469025F0036 / FA469021D0003 - CES- TITLE II SERVICES FOR ACOUSTIC TESTING MISSION PLANNING FACILITY MPF
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$189.5k
FA469025F0030 / FA469021D0003 - TASK ORDER AGAINST IDIQ FOR ACOUSTIC TESTING ON FTD FACILITY. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, MATERIAL, EQUIPMENT, AND TRANSPORTATION FOR THE ACOUSTIC TESTING ON FTD FACILITY (INVESTIGATIVE SERVICES) IAW SOW DATED 01MAY25.
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENGINEERING INC)
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$184.9k
FA469025F0025 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
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
05/09/2025
Obligated Amount
$452k

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Awarded Task Orders within 28th Bomb Wing

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