436th Airlift Wing Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA449726FG018 / FA449722A0005 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS - SNOW REMOVAL

BPA Call - 561790 Other Services to Buildings and Dwellings

Contractor: MITTEN CONSTRUCTION CO (MITTEN CONSTRUCTION CO.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $18k

FA449726FG019 / 47QSWA19D0036 - MISCELLANEOUS CHEMICAL SPECIALTIES

Delivery Order - Multiple Award Schedule (MAS) - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing

Contractor: General Atomics (GENERAL ATOMICS INTERNATIONAL SERVICES CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $43.4k

FA449726FG001 / 47QMCA24D000Q - DRAWBAR PULL

Delivery Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Contractor: PARTSMASTER INCORPORATED (PARTSMASTER INC)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $15.9k

FA449726FG015 / FA449722A0014 - REMOVE PARTS AND REPLACE LABOR

BPA Call - 238290 Other Building Equipment Contractors

Contractor: X CELL MANAGEMENT INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $35.2k

FA449726FG005 / FA449721A0002 - NEW FLOORING

BPA Call - 238330 Flooring Contractors

Contractor: CREATIVE FLOORING CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $10.9k

FA449726FG021 / FA449722A0006 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS

BPA Call - 561790 Other Services to Buildings and Dwellings

Contractor: George & Lynch, Inc (GEORGE & LYNCH, INC.)
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $22k

FA449726FG017 / GS07F115AA - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

Delivery Order - Multiple Award Schedule (MAS) - 333923 Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

Contractor: ATLAS TOYOTA MATERIAL HANDLING, LLC
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $21.8k

FA449726FG022 / FA449721A0012 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS

BPA Call - 562910 Remediation Services

Contractor: AQUA PRO, INC.
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $10.9k

FA449726FG002 / FA449724A0018 - INDIVIDUAL CLOTHING

BPA Call - 562112 Hazardous Waste Collection

Contractor: BLIND INDUSTRIES AND SERVICES OF MARYLAND
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $70.2k

FA449726FG003 / FA449725A0014 - PAINTING PROJECT

BPA Call - 238320 Painting and Wall Covering Contractors

Contractor: PROFACILITIES MANAGEMENT INC
Contracting Agency/Office: Air Force
Effective date: 10/01/2025
Obligated Amount: $20.2k

FA449725F0034 / FA890321D0034 - ARCHITECTURE AND ENGINEERING SERVICES TO REPAIR BUILDING 501, MISSION PLANNING CELL AT DOVER AIR FORCE BASE, DELAWARE.

Delivery Order - AE Next Pool 3 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2020) - 541330 Engineering Services

Contractor: RAYMOND POND FULL SERVICE SOLUTIONS JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/24/2025
Obligated Amount: $1.1M

FA449725F0032 / 47PA0425D0018 - NATURAL GAS DELIVERY SERVICE FOR DOVER AFB. ORDER IS ISSUED UNDER GSA AREAWIDE CONTRACT 47PA0425D0018 WHICH EXPIRES ON 19 DECEMBER 2034. THE DELIVERY PERIOD FOR THIS ORDER IS FROM 22 SEPTEMBER 2025 TO 19 DECEMBER 2034.

Delivery Order - 221210 Natural Gas Distribution

Contractor: CHESAPEAKE UTILITIES CORPORATI (CHESAPEAKE UTILITIES CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 09/22/2025
Obligated Amount: $0.00

FA449725F0033 / FA449721D0006 - DEMOLISH CHAPEL CENTER 2, BUILDING 2998 AND RECONSTRUCT PORTIONS OF CHAPEL 1, BUILDING ACCOMMODATING ADDITIONAL CLASSROOMS TO CONSOLIDATE SOME OF THE CURRENT ACTIVITIES PERFORMED AT CHAPEL 2.

Delivery Order - Dover AFB Multiple Award Construction Contract (MACC) (2021) - 236220 Commercial and Institutional Building Construction

Contractor: Benaka Inc. (BENAKA INC.)
Contracting Agency/Office: Air Force
Effective date: 09/16/2025
Obligated Amount: $1.8M

FA449725F0023 / FA890321D0041 - THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 35% DSN- REPAIR ROOF AND HVAC, B116 AT DOVER AIR FORCE BASE, DELAWARE WHICH INCLUDES REPAIR ROOF, HVAC, REFRIGERATION BOXES, AND INTERIOR FINISHES, MORTUARY, B116.

Delivery Order - AE Next Pool 2 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2021) - 541330 Engineering Services

Contractor: SUMMER CONSULTANTS INC
Contracting Agency/Office: Air Force
Effective date: 08/14/2025
Obligated Amount: $268.5k

FA449725F0026 / FA449724D0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT GROUND VEGETATION, TREE CLEARING/TOPPING OPERATIONS, AND FENCING VEGETATION IS REMOVED FROM IDENTIFIED LOCATIONS ON AND AROUND DOVER AIR FORCE BASE.

Delivery Order - 561730 Landscaping Services

Contractor: HIRAM LAND AND TIMBER, LLC
Contracting Agency/Office: Air Force
Effective date: 08/13/2025
Obligated Amount: $114k

FA449725M1029 / 47QSWA20D006G - SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250

Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing

Contractor: STROHMAN, JOE
Contracting Agency/Office: Air Force
Effective date: 08/12/2025
Obligated Amount: $98.3k

FA449725F0027 / FA449725A0013 - FIRE STATION REPAINTING

BPA Call - 238320 Painting and Wall Covering Contractors

Contractor: HURDS PAINTING (HURD'S PAINTING LLC)
Contracting Agency/Office: Air Force
Effective date: 08/12/2025
Obligated Amount: $71.1k

FA449725F0025 / FA449722A0014 - ROLL-UP DOOR REPLACEMENT FOR BUILDING 781 AND 922

BPA Call - 238290 Other Building Equipment Contractors

Contractor: X CELL MANAGEMENT INC.
Contracting Agency/Office: Air Force
Effective date: 08/11/2025
Obligated Amount: $138.3k

FA449725F0024 / FA449721A0002 - FLOORING INSTALLATION SERVICES BPA SEE ATTACHED PRICE LIST (ATTACHMENT 1) AND PWS (ATTACHMENT 2). PRODUCT SERVICE CODE: S214

BPA Call - 238330 Flooring Contractors

Contractor: CREATIVE FLOORING CONTRACTORS, INC.
Contracting Agency/Office: Air Force
Effective date: 08/01/2025
Obligated Amount: $45.7k

FA449725FG062 / FA449725A0013 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS

BPA Call - 238320 Painting and Wall Covering Contractors

Contractor: HURDS PAINTING (HURD'S PAINTING LLC)
Contracting Agency/Office: Air Force
Effective date: 07/24/2025
Obligated Amount: $70.4k

436th Airlift Wing Awarded Task Orders and BPA Calls

FA449726FG018 / FA449722A0005 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS - SNOW REMOVAL

FA449726FG019 / 47QSWA19D0036 - MISCELLANEOUS CHEMICAL SPECIALTIES

FA449726FG001 / 47QMCA24D000Q - DRAWBAR PULL

FA449726FG015 / FA449722A0014 - REMOVE PARTS AND REPLACE LABOR

FA449726FG005 / FA449721A0002 - NEW FLOORING

FA449726FG021 / FA449722A0006 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS

FA449726FG017 / GS07F115AA - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

FA449726FG022 / FA449721A0012 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS

FA449726FG002 / FA449724A0018 - INDIVIDUAL CLOTHING

FA449726FG003 / FA449725A0014 - PAINTING PROJECT

FA449725F0034 / FA890321D0034 - ARCHITECTURE AND ENGINEERING SERVICES TO REPAIR BUILDING 501, MISSION PLANNING CELL AT DOVER AIR FORCE BASE, DELAWARE.

FA449725F0032 / 47PA0425D0018 - NATURAL GAS DELIVERY SERVICE FOR DOVER AFB. ORDER IS ISSUED UNDER GSA AREAWIDE CONTRACT 47PA0425D0018 WHICH EXPIRES ON 19 DECEMBER 2034. THE DELIVERY PERIOD FOR THIS ORDER IS FROM 22 SEPTEMBER 2025 TO 19 DECEMBER 2034.

FA449725F0033 / FA449721D0006 - DEMOLISH CHAPEL CENTER 2, BUILDING 2998 AND RECONSTRUCT PORTIONS OF CHAPEL 1, BUILDING ACCOMMODATING ADDITIONAL CLASSROOMS TO CONSOLIDATE SOME OF THE CURRENT ACTIVITIES PERFORMED AT CHAPEL 2.

FA449725F0023 / FA890321D0041 - THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 35% DSN- REPAIR ROOF AND HVAC, B116 AT DOVER AIR FORCE BASE, DELAWARE WHICH INCLUDES REPAIR ROOF, HVAC, REFRIGERATION BOXES, AND INTERIOR FINISHES, MORTUARY, B116.

FA449725F0026 / FA449724D0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, EQUIPMENT, AND LABOR NECESSARY TO ENSURE THAT GROUND VEGETATION, TREE CLEARING/TOPPING OPERATIONS, AND FENCING VEGETATION IS REMOVED FROM IDENTIFIED LOCATIONS ON AND AROUND DOVER AIR FORCE BASE.

FA449725M1029 / 47QSWA20D006G - SCOUT LIGHT, SWIVEL - 250 RAIL TAPE SWITCH DUAL PLUGS INT - QTY - 250

FA449725F0027 / FA449725A0013 - FIRE STATION REPAINTING

FA449725F0025 / FA449722A0014 - ROLL-UP DOOR REPLACEMENT FOR BUILDING 781 AND 922

FA449725F0024 / FA449721A0002 - FLOORING INSTALLATION SERVICES BPA SEE ATTACHED PRICE LIST (ATTACHMENT 1) AND PWS (ATTACHMENT 2). PRODUCT SERVICE CODE: S214

FA449725FG062 / FA449725A0013 - TECHNICAL REPRESENTATIVE- MISCELLANEOUS

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436th Airlift Wing Awarded Task Orders and BPA Calls

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Contracting Resources

Awarded Task Orders within 436th Airlift Wing

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Awarded Task Orders by Industry

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Federal Contractors

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