439th Airlift Wing Awarded Task Orders and BPA Calls | Federal Compass

439th Airlift Wing Awarded Task Orders and BPA Calls

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FA660626FG024 / 47QSMS24D0024 - ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SAFETY-KLEEN SYSTEMS, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$11k
FA660625F0008 / FA660625D0002 - SUBJECT: TASK ORDER - BASE YEAR FUNDING TO - 8/1/25 - 7/31/26 TO BASE ESTIMATED TOTAL: $ 13,496,984.00 TO OBLIGATED FUNDS (PR): $11,657,285.00 NOTE: ALL OTHER TERMS IN CONDITIONS IN BASE IDIQ FA660625D0002 REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$12M
FA660625F0002 / FA660625D0002 - SUBJECT: TASK ORDER - 60 DAY MOBILIZATION PERIOD (1 JUN 2025 - 31 JUL 2025), CLIN 0019 CHANGE IN PRICE: $0.00CHANGE IN OBLIGATION: $1,000.00 NOTE: ALL OTHER TERMS IN CONDITIONS IN BASE IDIQ FA660625D0002 REMAIN UNCHANGED AND IN FULL EFFECT.
Delivery Order - 561210 Facilities Support Services
Contractor
Phoenix Management Inc (PHOENIX MANAGEMENT INC)
Contracting Agency/Office
Air Force
Effective date
04/18/2025
Obligated Amount
$1,000.00
FA660625FG012 / FA660622A0002 - HOUSEKEEPING/FOOD
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$87.3k
FA660625FG003 / FA660623A0008 - LODGING FOR UTA
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
SATYA ENTERPRISES, LLC (SATYA ENTERPRISES LLC)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$101.5k
FA660625FG038 / GS27F001CA - MISC ITEMS
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.4k
FA660624F0017 / 47QSWA20D0009 - TENSION METERS OR IN-LINE LOAD METERS ARE AN ACCESSORY USED TO MEASURE THE AMOUNT OF TENSION APPLIED THEY ARE OFTEN USED WITH TOWING/DEBOGGING STRAPS AND SOMETIMES WITH GUY WIRES. THEY ARE SOMETIMES REFERRED TO AS LOAD METERS OR DYNAMOMETERS.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
RED HILL VENTURES LLC
Contracting Agency/Office
Air Force
Effective date
07/18/2024
Obligated Amount
$16.6k
FA660624F0015 / FA445223D0012 - TRANSIENT ALERT SERVICES FOR WESTOVER ARB.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/17/2024
Obligated Amount
$1.6M
FA660624F0013 / GS07F5868P - INDUSTRIAL IMAGING CAMERA
Delivery Order - Multiple Award Schedule (MAS) - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
INTERNATIONAL TELEVISION CORP (ITC ELECTRONICS)
Contracting Agency/Office
Air Force
Effective date
02/29/2024
Obligated Amount
$40k
FA660624FG001 / FA660622A0002 - TROOP FEED
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$107.4k
FA660623F0012 / FA805917D0006 - TRANSIENT ALERT SERVICES
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/22/2023
Obligated Amount
$652.7k
FA660622F0006 / FA664318D0006 - REPAIR BARREL ROOF, BLDG 7087, HANGAR 1
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
WOOD-ZAPATA JV
Contracting Agency/Office
Air Force
Effective date
09/30/2022
Obligated Amount
$216.7k
FA660622F0005 / FA664318D0006 - REPAIR BARREL ROOF, BLDG 7072, HANGAR 7
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
WOOD-ZAPATA JV
Contracting Agency/Office
Air Force
Effective date
09/29/2022
Obligated Amount
$191.3k
FA660622F0002 / FA664318D0006 - REPAIR ROOF DESIGN SERVICE BUILDING 2235
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
WOOD-ZAPATA JV
Contracting Agency/Office
Air Force
Effective date
06/03/2022
Obligated Amount
$105k
FA660622F0001 / FA805917D0006 - TRANSIENT ALERT SERVICES FOR WARB.
Delivery Order - AFICA Transient Alert Services (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION
Contracting Agency/Office
Air Force
Effective date
05/25/2022
Obligated Amount
$634.9k
FA660622FG001 / FA660617A0011 - TROOP FEED
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$115.2k
FA660621F0002 / GS06F0847Z - DATABASE ANALYST
Delivery Order - 8(a) STARS II - 541512 Computer Systems Design Services
Contractor
FEDITC, LLC (FEDITC LLC)
Contracting Agency/Office
Air Force
Effective date
04/30/2021
Obligated Amount
$180k
FA660621FG001 / FA660617A0011 - TROOP FEEDING
BPA Call - 722310 Food Service Contractors
Contractor
Government of the United States (AIR FORCE, UNITED STATES DEPARTMENT OF THE)
Contracting Agency/Office
Air Force
Effective date
10/01/2020
Obligated Amount
$306.4k
FA660620F0009 / FA664318D0009 - YTPM 19-0007 DESIGN CONSTRUCT ARMAG SITE
Delivery Order - AFRC Command Wide Architect-Engineering Facility Services (2018) - 541310 Architectural Services
Contractor
HDR, Inc (HDR ENGINEERING, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2020
Obligated Amount
$33k
FA660620F0008 / GS07F0597X - AIRFIELD MARKERS
Delivery Order - Multiple Award Schedule (MAS) - 335129 Other Lighting Equipment Manufacturing
Contractor
WANCO INC.
Contracting Agency/Office
Air Force
Effective date
09/25/2020
Obligated Amount
$33k

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Contracting Resources

Awarded Task Orders within 439th Airlift Wing

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Awarded Task Orders by Industry

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