355th Wing Awarded Task Orders and BPA Calls | Federal Compass

355th Wing Awarded Task Orders and BPA Calls

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FA487726F0041 / FA487722D0001 - RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP.
Delivery Order - 561210 Facilities Support Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$14.5k
FA487726F0009 / FA487725D0011 - THIS REQUIREMENT IS TO PROVIDE SPECIALIZED INSTRUCTION AND SUPPORT SERVICES IN THE FORM OF SPECIALIZED AND CERTIFIED INSTRUCTORS AND FEDERAL AVIATION ADMINISTRATION (FAA) MASTER AND SENIOR RIGGERS TO PERFORM MILITARY PARACHUTE RIGGING SERVICES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MGS F3EA JV LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$71.7k
FA487726F0008 / FA487725D0011 - THIS REQUIREMENT IS TO PROVIDE SPECIALIZED INSTRUCTION AND SUPPORT SERVICES IN THE FORM OF SPECIALIZED AND CERTIFIED INSTRUCTORS AND FEDERAL AVIATION ADMINISTRATION (FAA) MASTER AND SENIOR RIGGERS TO PERFORM MILITARY PARACHUTE RIGGING SERVICES.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
MGS F3EA JV LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$280.3k
FA487726F0029 / 47QRCA25DA158 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE PERSONNEL SUPPORT SERVICES FOR THE RESCUE SQUADRONS (48 RQS, 68 RQS, 79 RQS, 563 OSS) LOCATED AT DAVIS-MONTHAN AFB (DMAFB), AZ.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC (METRO ACCOUNTING & PROFESSIONAL SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$150.4k
FA487726F0011 / FA445223D0005 - OFFICIAL MAIL CENTER (OMC)_POSTAL SERVICE CENTER (PSC) SUPPORT SERVICES AT DAVIS MONTHAN AFB FOR 12 MONTHS 1 DEC 2025 - 30 JAN 2026.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$104k
FA487726F0021 / FA487725D0021 - 48TH AIRLIFTS: 1-3 OCT, 6-10 OCT, 48 SKYVAN HRS, 2 SKYVAN REPO
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$98.3k
FA487726F0023 / FA487725D0003 - ACTIVE VEHICLE BARRIER MAINTENANCE SERVICES FOR DAVIS-MONTHAN AIR FORCE BASE.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
C.B. CONTRACTING, INC. (CB CONTRACTING INC)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$14k
FA487726F0015 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$7.9k
FA487726F0019 / FA487725D0021 - 68TH RQS 1ST QUARTER AIRLIFTS: MARANA/ SAN CARLOS, 58 SHERPA HOURS, 3 SKYVAN HOURS, 4 SHERPA REPO, 1 SKYVAN REPO.
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$190.8k
FA487726F0006 / FA487725D0007 - THIS TRAINING AIMS TO PROVIDE REALISTIC MEDICAL INSTRUCTION IN ACCORDANCE WITH PARARESCUE MEDICAL OPERATIONS HANDBOOK, FOCUSING ON ADVANCED PROCEDURAL SKILLS USING CADAVERS AND LIVE TISSUE TRAINING MODELS.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
SIMMEC TRAINING SOLUTIONS
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$168.7k
FA487726F0005 / FA487725D0001 - THE CONTRACTOR WILL PROVIDE PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND ANY OTHER ITEMS AND SERVICES REQUIRED TO SUCCESSFULLY PERFORM INSTRUCTOR, TRAINING, AND SUPPORT SERVICES FOR APPROVED TRAINING CURRICULUM.
Delivery Order - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GREEN FEET ENTERPRISES, L.L.C.
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$69.2k
FA487726F0020 / FA487726D0001 - 3-5 NOVEMBER; LARGE AIRCRAFT; 9 HOURS; LAKE ROOSEVELT, AZ; 1 REPO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Center Helicopters, Inc. (AIR CENTER HELICOPTERS, INC)
Contracting Agency/Office
Air Force
Effective date
11/05/2025
Obligated Amount
$374.7k
FA487726FG012 / FA487721A0007 - MAINT/REPAIR/REBUILD OF EQUIPMENT - MISCELLANEOUS
BPA Call - 238990 All Other Specialty Trade Contractors
Contractor
SENTRY FENCE BUILDERS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$29.9k
FA487726FG003 / FA487722A0003 - SOCIAL - CARE OF REMAINS AND/OR FUNERAL
BPA Call - 812210 Funeral Homes and Funeral Services
Contractor
FOUNDATION PARTNERS GROUP, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$32.7k
FA487726FG007 / FA487725A0004 - HOUSEKEEPING-WASTE TREATMENT/STORAGE
BPA Call - 562910 Remediation Services
Contractor
SOUTHWEST HAZARD CONTROL INC
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$33.1k
FA487725F0335 / 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
09/30/2025
Obligated Amount
$23.5k
FA487725F0333 / 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
09/29/2025
Obligated Amount
$70.4k
FA487725F0331 / 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
09/29/2025
Obligated Amount
$66.9k
FA701425F0359 / FA701423D0014 - GUARDIAN ANGEL CAMPUS MODERNIZATION, DAVIS-MONTHAN AFB PATHFINDER
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
CONNECTED ALLIANCES LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/28/2025
Obligated Amount
$300k
FA487725F0327 / FA487725D0014 - INSTALLATION OF FIBER FROM PB B4701 ON BUILDING 4703 USE EXISTING 24 24 STRAND IN PB B4701 FROM THE OLD B4701 FIBER SPLICE INTO IT AND CONNECT TO BUILDING 4703, RELABEL CABLE AT BUILDING LIUS.
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
EPS Corporation (EPS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$24.5k

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Awarded Task Orders within 355th Wing

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Awarded Task Orders by Industry

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