502nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

502nd Air Base Wing Awarded Task Orders and BPA Calls

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FA301626F0023 / FA301624D0001 - PLASTIC AND CLOTH NAME TAPES BASE CONTRACT- FA301624D0001 ALL TERMS AND CONDITIONS OF BASE CONTRACT APPLY TO THIS DELIVERY ORDER
Delivery Order - 314999 All Other Miscellaneous Textile Product Mills
Contractor
LIONS INDUSTRIES FOR THE BLIND, INC.
Contracting Agency/Office
Air Force
Effective date
10/22/2025
Obligated Amount
$0.00
FA301626F0019 / FA301620D0037 - ALTERATIONS AND FITTING SERVICES PERIOD OF PERFORMANCE 01 OCT 2025 - 30 NOVEMBER 2025
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
10/17/2025
Obligated Amount
$183.5k
FA301626F0011 / FA301622D0008 - JBSA BUS SERVICES POP: 09 OCT 2025 - 30 NOV 2025
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
10/15/2025
Obligated Amount
$1.4M
FA301626F0009 / 47QTCA21A000R / GS35F0119Y - FY26 NIPR AND SIPR VMWARE MAINTENANCE RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
10/09/2025
Obligated Amount
$271k
FA301626F0007 / FA301625D0011 - JBSA-FORT SAM HOUSTON FOOD SERVICE
Delivery Order - 722310 Food Service Contractors
Contractor
TEXAS WORKFORCE COMMISSION (STATE OF TEXAS TWC)
Contracting Agency/Office
Air Force
Effective date
10/08/2025
Obligated Amount
$4.5M
FA301626F0008 / N6600123A0049 - FY26 SOLARWINDS MONITORING SUITE SOFTWARE MAINTENANCE LICENSE RENEWAL
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
10/07/2025
Obligated Amount
$49.1k
FA301626F0017 / FA301625D0029 - 16TH AIR FORCE CUSTODIAL SERVICES, JOINT BASE SAN ANTONIO (JBSA) LACKLAND, TX.
Delivery Order - 561720 Janitorial Services
Contractor
CITADEL FEDERAL SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$644.2k
FA301626F0010 / FA301622D0007 - LAK AND RAN AFB FIRE SUPPRESSION MAINTENANCE SERVICES - FY26 TASK ORDER
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Accentz, Inc. (ACCENTZ, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$26.6k
FA301625F0433 / GS27F010DA - JBSA CAMP BULLIS DORM FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
SUSTAINABLE FURNITURE, INC.
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$341.3k
FA301625FG073 / 47QSMS25D00A4 - BATTERIES, RECHARGEABLE
Delivery Order - 335910 Battery Manufacturing
Contractor
BATTERIES PLUS, LLC
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$10.6k
FA301625F0430 / NNG15SC01B - MAC BOOK PRO STATIONS WITH APPLECARE+ PROTECTION
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
JC Technology (JC TECHNOLOGY INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$58k
FA301625F0460 / 47QSWA20D0068 - THIS REQUIREMENT IS FOR THE DELIVERY OF VARIOUS QUANTITIES OF BEDDING LINEN, T-180 BED IN A BAG, AND PILLOWS FOR JBSA FT SAM HOUSTONS WAREHOUSE.
Delivery Order - Multiple Award Schedule (MAS) - 314120 Curtain and Linen Mills
Contractor
LODGING KIT COMPANY, INC. (LODGING KIT COMPANY, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$234.7k
FA301625F0406 / FA301621D0006 - JOINT BASE SAN ANTONIO (JBSA) NON-COMPLEX CONSTRUCTION (NC2) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Delivery Order - Joint Base San Antonio Non-Complex Construction (NC2) IDIQ (2020) - 236220 Commercial and Institutional Building Construction
Contractor
BELT BUILT/CON-COR JV
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$931.8k
FA301625F0465 / 47QSMA21D08R3 - THE CONTRACTOR SHALL FURNISH, INSTALL, PROVIDE OPERATOR TRAINING, AND MAINTENANCE COVERAGE OF ONE (1) PITNEY BOWES INTELLIGENT LOCKER SYSTEM IAW ATTACHMENT 1-STATEMENT OF WORK
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
Pitney Bowes Inc. (PITNEY BOWES INC.)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$26k
FA301625F0453 / FA805522A3003 / GS35F446AA - HP ELITE 645 G11 NOTEBOOK PC 2025B - STORAGE: 1TB SELF ENCRYPTING SSD MEMORY: 64GB / QTY: 330 HP USB-C G5 DOCKING STATION. PART# 5YH26AV QTY: 330 REQUIRING AGENCY: 502 CEG DODAAC: F2M3CC *SEE INSPECT/ACCEPT FOR DELIVERY ADDRESS*
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/26/2025
Obligated Amount
$268.3k
FA301625F0461 / 47QTCA21A002C / GS35F400GA - LAK-DATA-END OF SUPPORT ACCESS NODES BRAND NAME: CISCO
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$375k
FA301625F0377 / FA805522A3003 / GS35F446AA - 802 FSS TAPS LAPTOPS FOR MFRC. QEB2025B MOBILE WORKSTATIONS (MWS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$129.3k
FA301625F0358 / FA301622D0019 - THIS DESIGN-BUILD PROJECT INVOLVES EXPANDING AND UPGRADING A CLASSIFIED OPEN STORAGE VAULT IN BUILDING 990 AT JBSA-RANDOLPH AFB.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$558.8k
FA301625F0455 / FA301622D0017 - GENERAL THIS TASK ORDER IS FOR THE RENOVATION OF METC DORMS 1469, 1475 AND 1479; REPAIR OF 109 ROOMS IN BETWEEN THE THREE (3) BUILDINGS. IAW WITH ATTACHMENT 1 STATEMENT OF WORK (SOW) AND SPECIFICATIONS.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
CCI ENERGY AND CONSTRUCTION SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$3.5M
FA301625F0393 / FA805522A3003 / GS35F446AA - 802 FSS LAPTOPS FOR EWAPS. QEB2025B MOBILE WORKSTATIONS (MWS).
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$95.5k

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Awarded Task Orders within 502nd Air Base Wing

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