66th Air Base Group Awarded Task Orders and BPA Calls | Federal Compass

66th Air Base Group Awarded Task Orders and BPA Calls

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FA283525F0070 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 31 JULY 2025, THIS PROJECT IS INTENDED TO PROVIDE A STRUCTURAL INFILL AND EPDM RESTORATION OF A 90-MIL BLACK SURE-SEAL SYSTEM OVER POLYISO/DENSDECK/CONCRETE AT B1102.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/27/2025
Obligated Amount
$15.8k
FA283525F0068 / FA805522A3003 / GS35F446AA - 66 ABG/CE TECH REFRESH - MOBILE WORK STATIONS
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
08/26/2025
Obligated Amount
$52.5k
FA283525F0055 / FA283522D0001 - INSTALLATION AND SERVICE OF COMMERCIAL INTERNET PROVIDER SERVICE (CISP) UNTIL JANUARY 2026 FOR BUILDING 1810. SERVICE WILL ROLLOVER TO TASK ORDER (TO) FA283525F0012 IN JANUARY 2026, SO ALL AIR BASE GROUP (ABG) BUILDINGS ARE ON THE SAME TO.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$25.1k
FA283525F0066 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 27 JUNE 2025, THIS PROJECT IS INTENDED TO REMOVE PLAYGROUND EQUIPMENT AND POURED IN PLACE RUBBER GROUND AND INSTALL LOAM AND HYDROSEED.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$53.8k
FA283525F0053 / FA283522D0001 - COMMERCIAL INTERNET SERVICE PROVIDER - INFORMATION TRANSPORT BUILDING 1100 FIBER RUNS, OUTSIDE PLANT FIBER
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$55.7k
FA283525F0065 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 21 MAY 2021, THIS PROJECT IS INTENDED TO REMOVE AND INSTALL DAMAGED OR MISSING ASPHALT ROOF SHINGLES.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$79.7k
FA283525F0063 / FA283523D0001 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 21 AUGUST 2024, THIS PROJECT IS INTENDED TO INSTALL FIRE SUPPRESSION SPRINKLER HEAD DROPS IN STORAGE AREAS.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$27.5k
FA283525F0049 / NNG15SD43B - THE PURPOSE OF THIS ACTION IS TO PROCURE SMALL FORM-FACTOR PLUGGABLE (SFPS) FOR HANSCOM AFB.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force
Effective date
08/18/2025
Obligated Amount
$109k
FA283525F0061 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 2 APRIL 2025, THIS PROJECT IS INTENDED TO REPLACE INBOUND LIFT GATE OPERATOR AND PROXY CARD PODIUM.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$19.7k
FA283525F0062 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 20 MARCH 2025, THIS PROJECT IS INTENDED TO REPLACE TWO (2) EXTERIOR STEEL DOOR TO THE MECHANICAL ROOM IN BUILDING 1508.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$14.7k
FA283525F0060 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 31 MARCH 2025, THIS PROJECT IS INTENDED TO REMOVE EXISTING DRAINAGE SYSTEM WITH METAL GRATE AND REPLACE IN KIND WITH NEW, PRECAST CONCRETE, WIDER DRAINAGE SYSTEM.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/13/2025
Obligated Amount
$88.7k
FA283525F0058 / FA283523D0006 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 18 NOVEMBER 2024, THIS PROJECT IS INTENDED TO REPLACE EXISTING GARAGE DOOR MOTOR AND HARDWARE COMPONENTS.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Monument Construction, LLC (MONUMENT CONSTRUCTION, LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$11k
FA283525F0059 / FA283523D0002 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 15 NOVEMBER 2024, THIS PROJECT IS INTENDED TO REMOVE THE ASBESTOS FROM THE FLOORING IN THE WOODSHOP (GRINDER ROOM) AND IT ROOM.
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Swan Contracting, LLC. (SWAN CONTRACTING LLC)
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$41.1k
FA283525F0040 / N6600123A0049 - ANNUAL SOLARWIND LICENSES (BASE + 2 OPTION YEARS)
BPA Call - 513210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$128.7k
FA283525F0051 / GS35F0119Y - VMWARE RENEWAL
Delivery Order - 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
07/28/2025
Obligated Amount
$44.6k
FA283525F0047 / FA283523D0003 - IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) DATED 12 NOVEMBER 2024, THIS PROJECT IS INTENDED TO INSULATE WATER PIPES CONDENSING OFF AIR HANDLER UNIT NUMBER FOUR (4).
Delivery Order - AFLCMC Multiple Award Contract for Small Purchase Orders (MACSPO) (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Cornerstone Construction Services, LLC (CORNERSTONE CONSTRUCTION SERVICES, LLC)
Contracting Agency/Office
Air Force
Effective date
07/18/2025
Obligated Amount
$111k
FA283525F0044 / FA283522D0002 - REPAIR THE SERVICE ENTRANCE DRIP LEG FOR A LEAK ON THE STEAM DISTRIBUTION SYSTEM LOCATED AT BUILDING 1109, HANSCOM AIR FORCE BASE, MA.
Delivery Order - 221330 Steam and Air-Conditioning Supply
Contractor
VEDANT CONSTRUCTION. INC
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$24.5k
FA283525F0042 / NNG15SD19B - PURCHASE OF NETWORK PATCH CABLES AND RACK MATERIALS FOR THE 66TH AIR BASE GROUP COMMUNICATIONS AND INFORMATION DIVISION (66 ABG/SC) AT HANSCOM AFB,MA.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force
Effective date
07/15/2025
Obligated Amount
$58.5k
FA283525F0041 / 47QTCA21A000T / 47QTCA19D00JN - THIS IS A FIRM FIXED PRICE (FFP) CONTRACT FOR THE PROCUREMENT OF UNINTERRUPTABLE POWER SUPPLIES (UPS) AND NETWORK CARDS.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$132.3k
FA283525F0038 / FA283522D0001 - DATA CENTER RACKS IN SUPPORT OF BUILDING 1435
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$162.3k

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Awarded Task Orders within 66th Air Base Group

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