8th Air Force Awarded Task Orders and BPA Calls | Federal Compass

8th Air Force Awarded Task Orders and BPA Calls

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FA460826F0017 / FA460823D0014 - REPAIR AND/OR REPLACEMENT OF AIRFIELD PAVEMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
FUSSELL COMPANY CONTRACTORS (FUSSELL COMPANY CONTRACTORS, LLC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
12/12/2025
Obligated Amount
$22.2k
FA469026F0005 / FA469022D0003 - INFRARED RADIANT HEAT MAINTENANCE AND REPAIR SERVICES - OPTION YEAR 4 TASK ORDER 5 (POP 8 DEC 25 - 7 DEC 26)
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
PRECISION MECHANICAL LLP (PRECISION MECHANICAL, LLP)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$61.1k
FA821726FB023 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT AFGSC BARKSDALE AFB, LA BUILDING 3433. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/02/2025
Obligated Amount
$9.4k
FA460826F0015 / 47QSHA22D0009 - FITNESS EQUIPMENT MAINTENANCE AND REPAIR
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
J2 COMPANY, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
11/26/2025
Obligated Amount
$50.1k
FA469026F0006 / FA445223D0011 - TRANSIENT ALERT SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TA1 LLC
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$226.4k
FA462526F0001 / FA462522D0002 - PROVIDE CONTINUED SERVICE IN LAUNDERING AND DRY-CLEANING ITEMS FOR WHITEMAN AFB, MISSOURI IN ACCORDANCE WITH ATTACHMENT 1 PERFORMANCE WORK STATEMENT DATED 2 OCTOBER 2025.
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
EIDSON ENTERPRISES INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
11/26/2025
Obligated Amount
$13k
FA466126F0001 / FA466123D0002 - REPAIR MAIN PARKING APRON-PHASE B
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Alamo City Constructors (ALAMO CITY CONSTRUCTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»7th Bomb Wing»7th Mission Support Group»7th Contracting Squadron
Effective date
11/25/2025
Obligated Amount
$34.8M
FA460826F0014 / FA460824D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
11/25/2025
Obligated Amount
$659.4k
FA469026F0008 / FA469026D0002 - PROVIDE PROTECTIVE COATINGS INDEFINITE DELIVERY INDEFINITE QUANITITY IN ACCORDANCE WITH ATTACHED STATEMENT OF WORK AND BID SCHEDULE.
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
OSTROM PAINTING & SANDBLASTING (OSTROM PAINTING & SANDBLASTING, INC)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$500.00
FA460826F0013 / FA460824D0001 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/31/2025
Obligated Amount
$90.8k
FA462526F0003 / FA462522D0001 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Delivery Order - 332722 Bolt, Nut, Screw, Rivet, and Washer Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/16/2025
Obligated Amount
$2.1M
FA469026F0001 / FA469022D0001 - ELLSWORTH AFB GROUNDS MAINTENANCE CLIN 4004 CURRENTLY LACKS FUNDING AND WILL BE FUNDED BY A MODIFICATION TO THIS TASK ORDER BY AN ESTIMATED DATE OF 31 OCT 25.
Delivery Order - 561730 Landscaping Services
Contractor
EMBASSY LAWN AND LANDSCAPING, INC.
Contracting Agency/Office
Air Force
Effective date
10/03/2025
Obligated Amount
$939.6k
FA469026F0002 / FA469022D0002 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE OPTION YEAR 4 - 1 OCT 25 TO 30 SEP 26
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$1.7M
FA469026F0003 / FA469023D0001 - WATER LINE LOCATING SERVICE FOR ELLSWORTH AIR FORCE BASE, SOUTH DAKOTA FY26
Delivery Order - 561990 All Other Support Services
Contractor
MIDWEST PRIVATE UTILITY LOCATING COMPANY, LLC
Contracting Agency/Office
Air Force
Effective date
10/02/2025
Obligated Amount
$18.8k
FA469026FG011 / 47QTCA19D00JN - IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$142.6k
FA462526FG010 / 47QSWA20D006G - HARDWARE, COMMERCIAL
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
STROHMAN, JOE
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$177.7k
FA469026FG002 / SPE8EZ21D0008 - OUTERWEAR, MEN'S
Delivery Order - DLA Paper Towel IDIQ (2020) - 488190 Other Support Activities for Air Transportation
Contractor
CINCINNATI ASSOCIATION FOR THE BLIND, THE
Contracting Agency/Office
Air Force
Effective date
10/01/2025
Obligated Amount
$81.1k
FA462526FG011 / 47QSMA18D08R6 - COLD WEATHER GEAR
Delivery Order - Multiple Award Schedule (MAS) - 314910 Textile Bag and Canvas Mills
Contractor
OWYHEE CAPITAL CORP (OWYHEE GROUP COMPANIES)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$36.3k
FA460826F0010 / FA460824D0001 - GROUNDS MAINTENANCE FUNDING
Delivery Order - 561730 Landscaping Services
Contractor
GENESIS 360 LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»2nd Bomb Wing»2nd Mission Support Group»2nd Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$358.2k
FA462526FG007 / 47QTCA21A0024 / 47QTCA19D009K - IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
10/01/2025
Obligated Amount
$255.5k

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Awarded Task Orders within 8th Air Force

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Awarded Task Orders by Industry

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