55th Wing Awarded Task Orders and BPA Calls | Federal Compass

55th Wing Awarded Task Orders and BPA Calls

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FA487725F0281 / 47QTCA21A0006 / 47QTCA18D00GX - HP LASERJET ENTERPRISE MFP M430F - MULTIFUNCTION -LASER - MONOCHROME, CYBEX SC UNIVERSAL DP/H SECURE KVM SWITCH 4-PORT DUAL DISPLAY, 10/100/1000 GIGABIT ETHERNET STANDALONE MEDIA RATE CONVERTER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$30.7k
FA460025F0087 / FA460025A0004 - CES WATER REMEDIATION BPA
BPA Call - 562910 Remediation Services
Contractor
KADAJ ALLIANCE L.L.C.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/25/2025
Obligated Amount
$53.8k
FA460025F0088 / 47QTCA21A0014 / 47QTCA19D00CB - CISCOSWITCHES TO SUPPORT B500 EMCS
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/25/2025
Obligated Amount
$25.9k
FA460025F0085 / GS07F0353Y - THIS NEW REQUIREMENT IS FOR THE ACQUISITION OF 90 DECORATIVE CONCRETE JERSEY BARRIERS.
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
PETERSEN MFG. CO. (PETERSEN MFG CO)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$79.7k
FA460025F0084 / FA460021D0003 - AE TO PROVIDE ALL INVESTIGATIONS NECESSARY TO PRODUCE DESIGN DOCUMENTS IAW THE SOW FOR RENOVATION OF SPACE WITHIN B457 FOR THE MTS SCHOOLHOUSE. NTP WILL BE ISSUED AFTER KICKOFF MEETING.
Delivery Order - 541330 Engineering Services
Contractor
NIELSEN BAUMERT ENGINEERING INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$127.1k
FA460025F0081 / FA460022D0005 - THE PURPOSE OF THIS CONTRACT IS TO DEMOLISH THE TEMPORARY WALL BETWEEN THE SERENITY AND CONFERENCE ROOMS. EXPAND THE STORAGE SPACE TO INTEGRATE SMALL HALLWAY. INSTALL NEW CARPET, PAINT, CEILING TILES, AND LIGHTS. IN SAPR ROOMS 226, 234, 238 OF B323C
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Aaecon General Contracting LLC (AAECON GENERAL CONTRACTING LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/15/2025
Obligated Amount
$0.00
FA460025F0077 / FA460025D0007 - THIS CLIN IS FOR THE INITIAL MINIMUM GUARANTEE TASK ORDER AMOUNT FOR THE MACC TO ATTEND THE KICKOFF/PRECON.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ELKHORN WEST CONSTRUCTION INC (ELKHORN WEST CONSTRUCTION, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/11/2025
Obligated Amount
$1,000.00
FA460025F0079 / FA460025D0008 - SEED PROJECT 1 UNDER THE MACC.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MDM Construction LLC (MDM CONSTRUCTION LLC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/11/2025
Obligated Amount
$471.3k
FA460025F0071 / FA460025D0002 - THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
RAZOR CONSULTING SOLUTIONS, INC. (RAZOR CONSULTING SOLUTIONS, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$1,000.00
FA460025F0078 / FA460025D0009 - THIS REQUIREMENT IS FOR THE OFFUTT AFB, NE MACC INDEFINITE DELIVERY /INDEFINITE QUANTITY (IDIQ). THIS REQUIREMENT WILL BE USED TO SATISFY A DIVERSE GROUP OF CONSTRUCTION AND DESIGN-BUILD PROJECTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
LEISNOI PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$1,000.00
FA460025F0076 / FA460025D0006 - THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
SHEKAR ENGINEERING, P.L.C. (SHEKAR ENGINEERING, P.L.C)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$1,000.00
FA460025F0072 / FA460025D0003 - THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MCL-MRK VII LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$1,000.00
FA460025F0073 / FA460025D0004 - THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MATAI SERVICES, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$1,000.00
FA460025F0075 / FA460025D0005 - THIS TASK ORDER IS FOR THE INITIAL KICKOFF/PRECON MEETING FOR THE MACC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/08/2025
Obligated Amount
$1,000.00
FA487725F0239 / GS07F010GA - VARIOUS DEPLOYMENT GEAR ITEMS
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
08/06/2025
Obligated Amount
$39.1k
FA460025F0074 / FA460022D0003 - CES BASE A/E STRUCTURAL AND CIVIL IDIQ (FY 22)
Delivery Order - 541330 Engineering Services
Contractor
HGM ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
08/05/2025
Obligated Amount
$145.7k
FA460025F0063 / FA460022D0003 - DESIGN - REPLACE FIRE ALARM SYSTEMS AT MULTIPLE BUILDINGS ON OFFUTT AFB
Delivery Order - 541330 Engineering Services
Contractor
HGM ASSOCIATES, INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/29/2025
Obligated Amount
$688.5k
FA460025F0062 / FA460023D0002 - SUPPLY ADDITIONAL ELECTRICAL CIRCUITS FOR COMM RACKS AS WELL AS ADD HVAC EQUIPMENT TO ROOM 41G IN B301D.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ROUNDHOUSE PBN, LLC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
07/28/2025
Obligated Amount
$110.2k
FA487725F0219 / FA805522A3002 / GS35F0511X - THIS CONTRACT PROVIDES A TECH EQUIPMENT REFRESH FOR THE 755TH OPERATIONAL SUPPORT SQUADRON.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/28/2025
Obligated Amount
$45.4k
FA558725F0136 / FA558722D0003 - RAFM REPLACE DOORS B505
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
CPS BUILDING SERVICES LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
07/22/2025
Obligated Amount
$134.8k

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Awarded Task Orders within 55th Wing

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Awarded Task Orders by Industry

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