48th Rescue Squadron Awarded Task Orders and BPA Calls | Federal Compass

48th Rescue Squadron Awarded Task Orders and BPA Calls

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FA487725F0253 / 47QSHA19D0053 - VARIOUS WEAPON OPTIC MOUNTS AND ATTACHMENTS FOR THE M4A1
Delivery Order - Multiple Award Schedule (MAS) - 238290 Other Building Equipment Contractors
Contractor
INDUSTRIAL STRENGTH INDUSTRIES LLC
Contracting Agency/Office
Air Force
Effective date
08/11/2025
Obligated Amount
$82k
FA487725F0218 / FA805522A3005 / 47QTCA19D00CX - MAXPAC XP CONFIGURATION - 8110XP BAREBONES 1200W GLOBAL AC POWER SUPPLY - 80+ GOLD GIGABYTE MW83-RP0-SINGLE SOCKET LGA - 4677 -350W (1EA)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/14/2025
Obligated Amount
$27.9k
FA487725F0181 / GS07F010GA - THIS CONTRACT PROVIDES THE 48TH RESCUE SQUADRON WITH DEPLOYMENT GEAR ITEMS TO SUPPORT MISSION REQUIREMENTS.
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force
Effective date
05/30/2025
Obligated Amount
$51.5k
FA487725F0159 / FA487723A0006 - ADVANCED PARAMEDIC TRAINING FOR 563RD AND 943RD RESCUE GROUPS.
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force
Effective date
05/06/2025
Obligated Amount
$81k
FA487725F0104 / GS07F163AA - 48 RQS MK 18 UPPER RECEIVER GROUP
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
CLYDE ARMORY INC.
Contracting Agency/Office
Air Force
Effective date
02/20/2025
Obligated Amount
$35.4k
FA487725F0040 / FA487723A0006 - THE PURPOSE OF THIS CALL OFF OF THE EXISTING BPA, FA487723A0006, IS TO PROVIDE PARARESCUE PERSONNEL WITH RESCUE INSTRUCTIONS AND TACTICAL COMBAT MEDIC TRAINING THAT MEETS THEIR MISSION NEEDS.
BPA Call - 611699 All Other Miscellaneous Schools and Instruction
Contractor
WAKE FOREST UNIVERSITY (WAKE FOREST UNIVERSITY HEALTH SCIENCES)
Contracting Agency/Office
Air Force
Effective date
11/22/2024
Obligated Amount
$144k
FA487725F0041 / FA487724D0001 - CHEMICAL TOILETS FOR DAVIS MONTHAN AIR FORCE BASE. TASK ORDER FOR 48 RESCUE SQUADRON. THE PERIOD OF 1 DECEMBER 2024 THROUGH 30 NOVEMBER 2025.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
WAC, LLC (WAC LLC)
Contracting Agency/Office
Air Force
Effective date
11/20/2024
Obligated Amount
$6.5k
FA487725F0032 / FA487720D0006 - ALL JUMPS WILL BE WITH SKYVAN AIRCRAFT, ALL PICKUP/DROP OFF LOCATIONS AT MARANA 19 NOV 24 5 HOURS20 NOV 24 5 HOURS 21 NOV 24 5 HOURS22 NOV 24 5 HOURS 9 DEC 24 5 HOURS10 DEC 24 5 HOURS 11 DEC 24 5 HOURS12 DEC 24 5 HOURS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
11/13/2024
Obligated Amount
$80.2k
FA487725F0017 / FA487720D0008 - PARACHUTE RIGGERS SUPPORT
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2024
Obligated Amount
$182.4k
FA487725FG051 / 47QSHA19D003Y - MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
Botach Tactical (BOTACH INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$24.6k
FA487725F0011 / FA487724D0012 - COMMERCIAL INTERNET FOR THE 48TH RQS BLDGS 4843 4868 4869
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$6k
FA487724F0271 / FA487721D0008 - THIS REQUIREMENT IS FOR A 60FT BY 60FT CONCRETE PAD FOR THE WASHING AND STORAGE OF BOATS. THE CURRENT LOCATION IS DIRT WHICH RUTS DURING WASHING AND RAIN EVENTS. THE LOCATION OF THE PAD IS TO BE ADJACENT TO BUILDING 4868.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ARROW INDIAN CONTRACTORS, INC.
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$0.00
FA487724F0249 / GS28F006BA - 48TH RQS RESCUE EQUIPMENT STORAGE: DIVE EQUIPMENT AND PARACHUTES
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
Krueger International (SPACESAVER STORAGE SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/24/2024
Obligated Amount
$97.9k
FA487724F0182 / GS07F0236V - 48 RQS MOBILE RESTROOM TRAILER
Delivery Order - Multiple Award Schedule (MAS) - 321992 Prefabricated Wood Building Manufacturing
Contractor
COMFORTS OF HOME SERVICES, INC.
Contracting Agency/Office
Air Force
Effective date
08/07/2024
Obligated Amount
$29.8k
FA487724F0201 / FA487720D0006 - 48TH RQS REQUESTS AIRLIFT SUPPORT: MULTI-LIFT AIR DROP A/C: SKY-VANJULY 30 TAC HOURS WILL 3 HOURS A DAY FOR DROPS 3 HRS TOTAL MARANA, AZ
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
08/01/2024
Obligated Amount
$7.3k
FA487724F0142 / FA487720D0006 - THE 48TH RQS IS REQUESTING AIRLIFT SUPPORT: WHAT: 2X LIFTS (DBSL / MFF) A/C: SKYVANWHEN: 05 JUNE 2024, 0800-1200 (4 HOURS) WHERE: MARANA REGIONAL AIRPORT, AZ+1 RELOCATION FEE
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
WIN WIN AVIATION, INC.
Contracting Agency/Office
Air Force
Effective date
06/04/2024
Obligated Amount
$9.1k
FA487724F0135 / FA487720D0003 - REPAIR INTERIOR WALLS AND FLOORS, AFE BLDG 4824
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
05/15/2024
Obligated Amount
$420.9k
FA487724F0128 / FA487720D0008 - PARACHUTE RIGGERS SUPPORT THE 48TH RQS IS REQUESTING TRAVEL TO NASNI, CORONADO, CA FOR ONE CONTRACTOR PERSONNEL TO PERFORM MALFUNCTION OFFICER DUTIES FOR PARARESCUE WATER JUMP OPERATIONS TRAINING.
Delivery Order - 561210 Facilities Support Services
Contractor
ONVOI LLC (D2 GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/02/2024
Obligated Amount
$4.1k

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