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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FA301626F0054 / FA301620D0037 - ORDERING PERIOD 01 DECEMBER 2025 - 31 JANUARY 2026
Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
TNDA TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
12/12/2025
Obligated Amount
$183.5k
FA301626F0037 / FA301626D0003 - MALTZ AQUATIC CENTER SERVICES
Delivery Order - 561790 Other Services to Buildings and Dwellings
Contractor
KENT HOMES LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$57.1k
FA301626F0036 / FA301622D0008 - JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW MEXICO TEXAS COACHES, LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$726.6k
FA301626F0012 / FA301624D0009 - WASHER/DRYER LEASE AND MAINTENANCE SERVICES FOR JBSA RANDOLPH AFB, TX
Delivery Order - 532210 Consumer Electronics and Appliances Rental
Contractor
OBERMAN, INC.
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$22.7k
FA301626F0027 / FA301622D0018 - THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), REPAIR DORM, BENNER - HVAC, ELEC, FIRE, PLUMBING, B272. REPAIR DORM, BENNER - THE WORK INCLUDES SUCH AS FACILITY TO BE CONSTRUCTED PER THE DESIGN AND INCIDENTAL RELATED WORK.
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Butt Construction Company, Inc (BUTT CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/25/2025
Obligated Amount
$44M
FA301626F0033 / FA301622D0018 - THE WORK INCLUDES THE RENOVATION AND EXPANSION OF A 9,300 SQUARE FOOT SECURE WORK AREA IN B16000 - MPLS208307
Delivery Order - Joint Base San Antonio Multiple Award Construction Contract (MACC) IDIQ (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Butt Construction Company, Inc (BUTT CONSTRUCTION COMPANY, INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$6.4M
FA301626F0029 / FA301624D0001 - PLASTIC AND CLOTH NAME TAPES FOR NOVEMBER AND DECEMBER 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
11/10/2025
Obligated Amount
$0.00
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
$113.5k
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
$184k
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
FA301626FG008 / N6600121A0029 / GS35F465GA - ADP SOFTWARE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$21.9k
FA301626FG009 / N0024424D0010 - VERIZON WIRELESS SEP - OCT PHONE BILL
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$19.6k
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

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Awarded Task Orders within 502nd Air Base Wing

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