355th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

355th Mission Support Group Awarded Task Orders and BPA Calls

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FA487725F0286 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$360k
FA487725F0267 / FA487725D0009 - THE PURPOSE OF THIS REPAIR EFFORT IS TO PROVIDE ALL DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, TESTING FUNCTION, LABOR, EQUIPMENT, MATERIALS, SERVICES, PERMITS AND SUPERVISION NECESSARY TO REPAIR WELL #8 AT DAVIS-MONTHAN AFB, (FACILITY 0166).
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
DAP CONSTRUCTION MANAGEMENT, LLC (DAP CONSTRUCTION MANAGEMENT LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$372.1k
FA487725F0275 / FA487724D0017 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$626.9k
FA487725F0277 / FA487724D0013 - THIS DM MACC TASK ORDER PROVIDES FOR THE DESIGN, CONSTRUCTION, AND RENOVATION/REPAIR OF FACILITY 4845. THE SUMMARIZED GENERAL SCOPE OF WORK CALLS FOR ADEQUATE FUNCTIONAL AND STORAGE SPACE FOR THE DASH 21 SHOP OF THE 492 SOWS TWO (2) MC-130J SQUADRONS
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$773.1k
FA487725F0273 / FA487724D0017 - CONTRACTOR TO FURNISH ALL LABOR, EQUIPMENT, APPLIANCE AND MATERIALS AND PERFORM ALL OPERATIONS IN CONNECTION WITH RENOVATE B1226 OWS AT DAVIS-MONTHAN AFB, IN STRICT ACCORDANCE WITH PWS AND ALL GUIDELINES AND DOCUMENTS PROVIDED WITH THE SOLICITATION.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
GAM3 CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$7.6M
FA487725F0258 / FA487722D0004 - THIS REQUIREMENT IS FOR A-E SERVICES TO BE PERFORMED AT DAVIS MONTHAN AIR FORCE BASE IAW THE STATEMENT OF WORK DATED 24 JUNE 2025.
Delivery Order - 355th CONS A-E Services for Traditional Title I, Title II, and Other Services IDIQ (2021) - 541330 Engineering Services
Contractor
BURNS WALD-HOPKINS SHAMBACH ARCHITECTS, INC.
Contracting Agency/Office
Air Force
Effective date
08/08/2025
Obligated Amount
$513.2k
FA487725F0251 / FA487724D0013 - THIS PROJECT WILL CONSIST OF THE FIELD INVESTIGATION, DESIGN, PLANS, SPECIFICATIONS, INSTALLATION, AND TESTING IN CONNECTION WITH THE REPLACE FIRE ALARM PANELS PROJECT IN BLDG 12 AT DAVIS-MONTHAN AFB, ARIZONA.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$517.3k
FA487725F0249 / FA487724D0013 - REPAIR OF B1634 492ND SOW WRM AND 355TH MDG
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$2M
FA487725F0250 / FA487724D0013 - RENOVATE B1550 FOR WBS FOR 34 WPS 88 TES 355 AMXS BEDDOWN
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
OLGOONIK GENERAL, LLC
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$4.6M
FA487725F0247 / FA487722D0005 - THIS REQUIREMENT IS FOR THE ACQUISITION OF A-E SERVICES PERFORMED AT DMAFB
Delivery Order - 541330 Engineering Services
Contractor
SHIVE-HATTERY, INC.
Contracting Agency/Office
Air Force
Effective date
07/30/2025
Obligated Amount
$2.5M
FA487725F0241 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
07/29/2025
Obligated Amount
$4.2k
FA487725F0234 / FA805522A3003 / GS35F446AA - 355 CS IS REQUESTING PROCUREMENT OF THE BELOW LAPTOPS AND DOCKING STATIONS IAW THE AF CCS-3 QEB2025A ORDER GUIDE. HP ELITE X360 830 G112-IN-1 NOTEBOOK PC AND HP G5 USB-C DOCKS, BOTH TAA COMPLIANT.(1ST DOCK PART #:5YH26AV#ABA; 2ND DOCK PART #:5TW10AA)
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
07/28/2025
Obligated Amount
$348.4k
FA487725F0237 / GS03F001GA - PROCUREMENT OF ATVS (4 EACH)
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
HOK, INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2025
Obligated Amount
$119.8k
FA821725FB392 / FA821724D0002 - ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE (EMPM) SERVICES FOR THE ACC DAVIS MONTHAN BLDGS 402,1540,5010. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
07/17/2025
Obligated Amount
$23.8k
FA487725F0224 / FA487721D0008 - THE PARKING LOT FOR THE 355TH SFS, B1358, REQUIRE SUSTAINMENT MAINTENANCE AND REPAIR TO EXTEND SERVICE LIFE IAW SOW. GENERAL NATURE OF THE SUSTAINMENT MAINTENANCE ARE SURFACE TREATMENTS, CRACK FILL, AND RESTORATION OF EXISTING PAVEMENT MARKINGS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$158.7k
FA487725F0225 / FA487725D0018 - IDIQ CONTRACT FOR A BASE-WIDE PAINTING AND CRU FLOORING CONTRACT AT DAVIS-MONTHAN AFB, AZ. CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIAL, SUPERVISION, EQUIPMENT, TOOLS AND ALL OTHER REQUIRED ELEMENTS NECESSARY TO COMPLETE TASK ORDERS.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
VANGUARD PACIFIC LLC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$49.6k
FA487725F0207 / FA487724D0014 - A. THE MULTIPLE AWARD CONSTRUCTION CONTRACT IS DESIGNED TO PROVIDE A FLEXIBLE, COMPETITIVE, AND RESPONSIVE CONTRACTUAL CAPABILITY TO PERFORM DESIGN-BUILD AND BID-BUILD CONSTRUCTION WORK AT DAVIS-MONTHAN AFB, AZ AND LUKE AFB, AZ.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
LIRA EC JV LLC
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$2M
FA487725F0201 / FA487724D0015 - THIS PROJECT CALLS FOR THE DESIGN, PLANS, SPECIFICATIONS, AND REPAIR OF BUILDING 4800 AT DMAFB FOR THE INCOMING MC-130J SQUAD OPS.
Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction
Contractor
PARADIGM CCW JV LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$6.7M
FA487725F0196 / FA805522A3003 / GS35F446AA - 355 CS IS REQUESTING PROCUREMENT OF LAPTOPS IAW THE AF QEB2025 PROGRAM ORDERING GUIDE.
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
06/16/2025
Obligated Amount
$129.3k
FA487725F0172 / FA487722D0006 - THIS CURRENT PROJECT WILL ADDRESS THE REWORK NEEDED IN THE SEL RELAYS TO ADDRESS THE CHANGE TO UNDERGROUND CABLES
Delivery Order - 541330 Engineering Services
Contractor
NICKLAUS ENGINEERING, INC.
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$75k

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Awarded Task Orders within 355th Mission Support Group

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