72nd Air Base Wing Awarded Task Orders and BPA Calls | Federal Compass

72nd Air Base Wing Awarded Task Orders and BPA Calls

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FA810126F0002 / FA810122A0003 - THE CONTRACTOR SHALL FURNISH SUPPLIES AND SERVICES, IF AND WHEN REQUESTED BY THE CONTRACTING OFFICER (OR THE AUTHORIZED REPRESENTATIVE OF THE CONTRACTING OFFICER) DURING THE PERIOD SPECIFIED IN THE CLAUSE BELOW ENTITLED PERIOD OF PERFORMANCE.
BPA Call - 561720 Janitorial Services
Contractor
Dale Rogers Training Center, Inc. (DALE ROGERS TRAINING CENTER, INC.)
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$185k
FA813726F0007 / FA813725D0001 - BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
12/01/2025
Obligated Amount
$5M
FA813726F0003 / FA813725D0001 - BASE CIVIL ENGINEERING SERVICES OPERATIONS MANAGEMENT (T-BOSS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
10/31/2025
Obligated Amount
$2.7M
FA813726F0002 / SPE60425D7511 - NATURAL GAS SERVICE - 1 OCT TO 31 DEC 2025
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$406k
FA813625F0134 / 47QSMA20D08QV - POST OFFICE MAILING SYSTEM (LOCKERS)
Delivery Order - Multiple Award Schedule (MAS) - 561499 All Other Business Support Services
Contractor
NEOPOST INC (QUADIENT, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$38k
FA813625F0133 / 47QTCA21A002E / GS35F0563U - CISCO CATALYST 9300 SWITCH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
SYNNEX CORPORATION
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$32.8k
FA810125F0047 / FA810123A0011 - PAINT STRIPING FOR TINKER AFB
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/30/2025
Obligated Amount
$131.6k
FA810125F0046 / FA810123A0011 - ROAD STRIPING (FROM THE CURVED SECTION OF 34TH STREET TO THE NORTH END OF THE BALL PARK RD)
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$21.4k
FA813625F0126 / 47QTCA21A001Q / GS35F465GA - VOICE RECORDER FOR CUCM
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
09/25/2025
Obligated Amount
$44.3k
FA810125F0043 / FA810123A0011 - STREET STRIPPING AT TAFB
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$398.5k
FA813725F0037 / FA890321D0041 - INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE II, AND OTHER ARCHITECT ENGINEER SERVICES AE NEXT 2020 POOL 3- GENERAL INFRASTRUCTURE
Delivery Order - AE Next Pool 2 Architect-Engineering Services for Design and Construction Support for the Air Force Construction Program (2021) - 541330 Engineering Services
Contractor
SUMMER CONSULTANTS INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$4.1M
FA813625F0123 / NNG15SD80B - CATIA LICENSE RENEWAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
August Schell Enterprises, Inc. (AUGUST SCHELL ENTERPRISES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$145.5k
FA813625F0128 / 47QTCA21A001X / 47QTCA19D00CX - CISCO SERVER FOR ISE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$130.6k
FA813725F0047 / FA813725D0001 - CIVIL ENGINEERING SERVICES TINKER BASE OPERATIONS SUPPORT SERVICE (T-BOSS)
Delivery Order - 561210 Facilities Support Services
Contractor
ALUTIIQ OPERATIONS SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
09/24/2025
Obligated Amount
$21.1k
FA813625F0127 / SPE60425D7511 - FY25 F18JJ 374468 CE FM9 SEP 25 NATURAL GAS - TIGER
Delivery Order - 211130 Natural Gas Extraction
Contractor
TIGER NATURAL GAS INC (TIGER NATURAL GAS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/22/2025
Obligated Amount
$55k
FA813625F0119 / FA813625A0005 - FY 25 FLOORING BPA
BPA Call - 238330 Flooring Contractors
Contractor
CUSTOM FLOORS LLC
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$25.6k
FA813725F0046 / FA813720D0001 - FURNISHING ALL ITEMS REQUIRED TO ACCOMPLISH THE FULL REMOVAL AND REPLACEMENT OF EXTERIOR RAMP #73 (AT DOOR #73) AT TINKER AIR FORCE BASE (AFB) BUILDING #B1, OKLAHOMA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Tatitlek Corporation (PORT FIDALGO CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$236.2k
FA813625F0109 / NNG15SD09B - CX300 COMMUNICATIONS SERVICE MONITOR TEST EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force
Effective date
09/17/2025
Obligated Amount
$64.1k
FA813625F0124 / FA813625A0006 - FY 25 FLOORING BPA - BASE OPS BLDG 240
BPA Call - 238330 Flooring Contractors
Contractor
NEW GOLD LLC
Contracting Agency/Office
Air Force
Effective date
09/16/2025
Obligated Amount
$31k
FA810125F0039 / FA810123A0011 - CALL/ORDER TO REPAINT B260 INTERIOR ROOMS.
BPA Call - 238320 Painting and Wall Covering Contractors
Contractor
NATIVE STAR GROUP INC (NATIVE STAR GROUP, INC)
Contracting Agency/Office
Air Force
Effective date
09/15/2025
Obligated Amount
$50.5k

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Awarded Task Orders within 72nd Air Base Wing

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Awarded Task Orders by Industry

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