78th Mission Support Group Awarded Task Orders and BPA Calls | Federal Compass

78th Mission Support Group Awarded Task Orders and BPA Calls

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we have 78th Mission Support Group task orders covered.

FA850125F0096 / FA805522A3006 / 47QTCA18D00GX - TEN (10) GETAC S410G5S AND ACCESSORIES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
05/21/2025
Obligated Amount
$18.9k
FA850125F0085 / FA850123D0017 - VTC LRS FM9 SECURTIY CAMERA BLDG 127
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2025
Obligated Amount
$1.3k
FA850125F0052 / FA850122D0006 - BASE-WIDE LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC (G E W, INC.)
Contracting Agency/Office
Air Force
Effective date
03/26/2025
Obligated Amount
$6.7k
FA850125F0005 / GS07F0482Y - MAINTENANCE CONTRACT FOR FIRING RANGE AND BULLET TRAP SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 339920 Sporting and Athletic Goods Manufacturing
Contractor
ACTION TARGET INC (ACTION TARGET INC.)
Contracting Agency/Office
Air Force
Effective date
11/04/2024
Obligated Amount
$21.1k
FA850125FG076 / GS03F088GA - SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES
Delivery Order - Multiple Award Schedule (MAS) - 339950 Sign Manufacturing
Contractor
FIRST VANGUARD RENTALS & SALES, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$19.4k
FA850124F0129 / FA850123D0017 - 78LRS VTC ANNUAL MAINTENANCE BUILDING 127
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
08/29/2024
Obligated Amount
$6.4k
FA850124F0062 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
EWING ELECTRONICS, INC.
Contracting Agency/Office
Air Force
Effective date
07/11/2024
Obligated Amount
$352.6k
FA850124F0033 / FA850122D0006 - BASE-WIDE LAUNDRY SERVICES IDIQ
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
G E W INC (G E W, INC.)
Contracting Agency/Office
Air Force
Effective date
03/29/2024
Obligated Amount
$12.5k
FA850124FG090 / GS07F0372X - WELDING POSITIONERS AND MANIPULATORS
Delivery Order - Multiple Award Schedule (MAS) - 333922 Conveyor and Conveying Equipment Manufacturing
Contractor
LITE CART CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$23.8k
FA850124FG085 / GS28F0038W - OFFICE FURNITURE
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
INTERIOR RESOURCE GROUP INC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.3k
FA850124FG074 / GS21F0083Y - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$55.5k
FA850124FG137 / GS30F0027Y - MISCELLANEOUS VEHICULAR COMPONENTS
Delivery Order - Multiple Award Schedule (MAS) - 811111 General Automotive Repair
Contractor
TME, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$22.4k
FA850124FG129 / GS07F188AA - TRAINING AIDS
Delivery Order - Multiple Award Schedule (MAS) - 316998 All Other Leather Good and Allied Product Manufacturing
Contractor
RPT CONSULTING, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$13.8k
FA850123F0206 / FA805520A0804 / GS25F0051S - SFS LASERJET PRINTERS
BPA Call - Multiple Award Schedule (MAS) - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
OMNI BUSINESS SYSTEMS, INC. (OMNI BUSINESS SYSTEMS-FAX PLUS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$3.5k
FA850123F0168 / FA805522A3003 / GS35F446AA - HP LAPTOPS AND ACCESSORIES
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
09/13/2023
Obligated Amount
$140.6k
FA850123F0166 / FA805522A3005 / 47QTCA19D00CX - SAMSUNG MONITORS
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
09/10/2023
Obligated Amount
$12k
FA850123F0184 / FA805522A3003 / GS35F446AA - 78 SFS HP ELITEBOOKS
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
09/05/2023
Obligated Amount
$1.9k
FA850123F0188 / FA805522A3003 / GS35F446AA - 78 SFS SAMSUNG CURVED MONITORS
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
09/05/2023
Obligated Amount
$9.8k
FA850123F0185 / FA805522A3005 / 47QTCA19D00CX - 78 SFS SAMSUNG MONITORS
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
09/05/2023
Obligated Amount
$4.9k
FA850123F0186 / FA805522A3002 / GS35F0511X - 78 SFS TRANSOURCE DESKTOPS
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
08/31/2023
Obligated Amount
$29k

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Awarded Task Orders by Industry

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