4th Fighter Wing Awarded Task Orders and BPA Calls | Federal Compass

4th Fighter Wing Awarded Task Orders and BPA Calls

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FA480925F0084 / GS07F0426X - THIS REQUIREMENT IS FOR ONE (1) TRIMBLE X9 SYSTEM KIT WITH T10X TABLET, TBC SCANNING SOFTWARE, AND ONE (1) DAY OF IN-PERSON TRAINING ON THE EQUIPMENT.
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
DUNCAN-PARNELL, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$64.8k
FA480925F0083 / 47QSMA18D08QH - DORM MANAGEMENT UTILITY TERRAIN VEHICLE
Delivery Order - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MACGYVER SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$31.6k
FA480925F0079 / GS21F0083Y - THIS REQUIREMENT IS FOR COLD WEATHER GEAR FOR 4 MXG CONSISTING OF INSULATED COVERALLS AND SLEEP SHIRTS.
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$39.8k
FA480925F0073 / FA480923D0002 - VKAG 24-1053 REPAIR HEATING ADMIN AREAS, BUILDING. 4522
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/19/2025
Obligated Amount
$324.9k
FA480925F0080 / GS27F007GA - THIS REQUIREMENT IS FOR OFFICE FURNITURE FOR THE 4TH COMMUNICATION SQUADRON AT SEYMOUR JOHNSON AFB
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
VARI SALES CORPORATION
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$26.5k
FA480925F0081 / FA480924D0003 - NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE AT SEYMOUR JOHNSON AIR FORCE BASE AND BLAKESLEE AIR FORCE RECREATION AREA, NC.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$2k
FA480925F0082 / FA480924D0003 - NON-PERSONAL SERVICE REQUIREMENT TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, MATERIAL, LABOR, AND OTHER ITEMS AND SERVICES NECESSARY FOR GROUNDS MAINTENANCE AT SEYMOUR JOHNSON AIR FORCE BASE AND BLAKESLEE AIR FORCE RECREATION AREA, NC.
Delivery Order - 561730 Landscaping Services
Contractor
ALLSERV, INC. (ALLSERV INC)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$850.00
FA480925F0076 / FA480923D0002 - REPAIR POWER TO SHELTER AND INSTALL LIGHTING, BLDG 2115
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$40.8k
FA480925F0070 / NNG15SC27B - SWIFT COMPLY SOFTWARE FOR BACKFLOW PREVENTION PROGRAM
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORPORATION)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$9.7k
FA821725FB408 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE SN: AT2750-4821-Q066E LOCATED AT SEYMOUR JOHNSON AFB, NC. 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
07/25/2025
Obligated Amount
$51.2k
FA480925F0071 / FA480921D0005 - REPAIR AIRFIELD/BASE PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
SOUTHERN MANAGEMENT, INC.
Contracting Agency/Office
Air Force
Effective date
07/23/2025
Obligated Amount
$188.6k
FA480925F0064 / FA480923D0006 - BASE TELECOMMUNICATIONS SYSTEMS (BTS) SPECIAL PROJECTS: BLDG 4312 RENO COMM ITN FIBER BULKHEAD SENSAPHONE SWITCH INSTALLATION (AGE)
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$76.8k
FA480925F0061 / FA890321D0034 - A-E NEXT POOL 3 TITLE I AND OTHER TRADITIONAL A-E SERVICES FOR SANITARY SEWER INFILTRATION AND INFLOW STUDY (BASE HOUSING), SEYMOUR JOHNSON, AFB, NC; PROJECT NUMBER VKAG 22-1060.
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
07/03/2025
Obligated Amount
$466.1k
FA480925F0056 / FA480923D0006 - MULTI PROJECT ORDER. OY2, CLIN 2001 FUNDINGSPECIAL PROJECTS: HAND-HOLE REPAIR AND XP IN BLDG 2902
Delivery Order - 541513 Computer Facilities Management Services
Contractor
MAINSTREAM IP SOLUTIONS, INC. (MAINSTREAM IP SOLUTIONS INC)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$596.5k
FA821725FB359 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCES LOCATED AT SEYMOUR JOHNSON AFB, NC MULTIPLE BUILDINGS. 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
07/01/2025
Obligated Amount
$75.6k
FA480925F0059 / FA480923A0019 - SEYMOUR JOHNSON FLOOR CLEANING SERVICES
BPA Call - 561720 Janitorial Services
Contractor
Melgar Facility Maintenance LLC (MELGAR FACILITY MAINTENANCE LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$35k
FA480925F0060 / FA480924D0005 - REPAIR CABIN PRESSURE INDICATORS IN ACCORDANCE WITH TECHNICAL DATA AND APPROVAL FROM THE ASSETS ENGINEERING DEPARTMENT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVALEX TECHNOLOGIES CORPORATION (MERCURY MISSION SYSTEMS LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$67.1k
FA480925F0049 / FA480923D0002 - REPAIR CIRCUIT 2 AND 3 CANNON AVE
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
06/26/2025
Obligated Amount
$751.1k
FA480925F0051 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
06/17/2025
Obligated Amount
$85.6k
FA480925F0050 / FA480923D0002 - THE WORK INCLUDES HVAC REPAIR FOR B4535 PERFORMING WORK IN ACCORDANCE WITH SPECIFICATIONS CONTAINED HEREIN. PROJECT WILL START WITHIN 10 DAYS RECEIPT OF NTP (NOTICE TO PROCEED). PROJECT DURATION IS PROPOSED TO BE 195 CALENDAR DAYS ALL INCLUSIVE.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force
Effective date
06/13/2025
Obligated Amount
$365.6k

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Awarded Task Orders within 4th Fighter Wing

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