9th Air Force (AFCENT) Awarded Task Orders and BPA Calls | Federal Compass

9th Air Force (AFCENT) Awarded Task Orders and BPA Calls

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47QFSA26F0015 / 47QRCA25DU148 - USAF CENTRAL INTEGRATED JOINT SPECIAL TECHNICAL OPERATIONS IJSTO SUPPORT BRIDGE
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Unrestricted - 541350 Building Inspection Services
Contractor
GREAT HILL SOLUTIONS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 4 Southeast Sunbelt
Effective date
03/12/2026
Obligated Amount
$759.3k
FA570226F0014 / FA570222D0010 - BLDG 5501
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
12/05/2025
Obligated Amount
$0.00
FA488526F0016 / FA488522D0001 - FMS ADMIN CELL PHONE SERVICE
Delivery Order - 812990 All Other Personal Services
Contractor
SAUDI TELECOM COMPANY
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)
Effective date
12/02/2025
Obligated Amount
$96k
FA570326F0009 / FA570326D0001 - NTV'S FOR ASAB
Delivery Order - 532112 Passenger Car Leasing
Contractor
AL MULLA RENTAL AND LEASING OF VEHICLES AND EQUIPMENTS COMP (AL MULLA RENTAL & LEASING OF VEHICLES & EQUIPMENT CO. KSCC)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/30/2025
Obligated Amount
$1.5M
FA491126F0006 / FA491125D0001 - FY26 BULK WATER TASK ORDER
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
ARWADH TRADING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
11/28/2025
Obligated Amount
$866.6k
FA570326F0007 / FA570325A0010 - CUMMINS SPARTA GENERATOR #1 OVERHAUL MAINTENANCE.
BPA Call - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
CUMMINS KUWAIT ELECTRICAL TOOLS & EQUIPMENT TRADING & CONTRACTING WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/27/2025
Obligated Amount
$105.9k
FA570326F0008 / FA570325A0010 - CUMMINS MOREELL GENERATOR #3 OVERHAUL MAINTENANCE.
BPA Call - 333613 Mechanical Power Transmission Equipment Manufacturing
Contractor
CUMMINS KUWAIT ELECTRICAL TOOLS & EQUIPMENT TRADING & CONTRACTING WLL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/27/2025
Obligated Amount
$103.6k
HC101326F0004 / HC101322A0002 - TRANSPONDED CAPACITY - WIDEBEAM
BPA Call - 517410 Satellite Telecommunications
Contractor
Leonardo DRS (GLOBAL ENTERPRISE SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2025
Obligated Amount
$2.1M
FA481426F0011 / N6600121A0083 / GS35F059DA - USCENTCOM FY26 MICROSOFT ON PREM LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»6th Air Refueling Wing»6th Mission Support Group»6th Contracting Squadron
Effective date
11/24/2025
Obligated Amount
$5.1M
HC108426FA025 / HC108424D0002 - DMOB000965EBM PROCURE DMCC DEVICES AND SERVICES IN SUPPORT OF THE U.S. AIR FORCE (USAF), AIR COMBAT COMMAND (ACC).
Delivery Order - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/24/2025
Obligated Amount
$11.9k
FA570326F0006 / GS02F0015T - DEGAUSSER FOR 386 ECS
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
DATA SECURITY, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/18/2025
Obligated Amount
$64.6k
FA570226F0013 / FA570222D0010 - THE PURPOSE OF THIS ACQUISITION IS TO PROVIDE COMMERCIAL INTERNET IN SUPPORT OF AL UDEID AIR BASE (AUAB) MISSION REQUIREMENTS AS DEFINED IN ATTACHMENT 1 - PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
11/17/2025
Obligated Amount
$3.1k
FA570326F0004 / FA570325A0001 - AMCOM APACHE 2 - TWO (2) FULL SIZE SUVS
BPA Call - 532112 Passenger Car Leasing
Contractor
AL QABANDI UNITED COMPANY (AQ GLOBAL FOR GENERAL TRADING & CONTRACTING CO. W.L.L.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»386th Air Expeditionary Wing
Effective date
11/14/2025
Obligated Amount
$18.3k
FA805126F0002 / FA805120D0008 - POWER PRODUCTION SERVICES AT PRINCE SULTAN AIR BASE (PSAB).
Delivery Order - Air Force Contract Augmentation Program (AFCAP V) - 561210 Facilities Support Services
Contractor
V2X, INC. (VECTRUS SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»772nd Enterprise Sourcing Squadron
Effective date
11/12/2025
Obligated Amount
$10.5M
FA570226F0012 / FA570222D0010 - UCOW - BLDG 3925
Delivery Order - 541513 Computer Facilities Management Services
Contractor
BABYLON TELECOMMUNICATIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
11/07/2025
Obligated Amount
$0.00
FA570226F0011 / FA570222D0003 - CONSTRUCT BUNKERS (B9565 AND B9570)
Delivery Order - USAF Al Udeid Air Base (AUAB) Real Property M&R MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Archirodon Group (AMERICAN INTERNATIONAL CONTRACTORS INC.)
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
11/05/2025
Obligated Amount
$147.4k
FA570226F0010 / FA570222D0004 - THIS PROJECT IS TO INCLUDE THE DESIGN, ENGINEERING, CONSULTANT COORDINATION, LOGISTICAL PLANNING, AND CONSTRUCTION REQUIRED TO ALLOW THE GOVERNMENT TO MAINTAIN A COMPLETE AND USABLE ATSS AND HVAC SYSTEM IN EMDG (B10125).
Delivery Order - USAF Al Udeid Air Base (AUAB) Real Property M&R MACC (2021) - 236220 Commercial and Institutional Building Construction
Contractor
ASTREA GROUP TRADING & CONTRAC TING CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
11/03/2025
Obligated Amount
$729.7k
FA570226F0009 / FA570225A0007 - 379 AEW BULK BPA CALL
BPA Call - 532112 Passenger Car Leasing
Contractor
POINT JUNCTION CAR RENTAL
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»379th Air Expeditionary Wing»379th Expeditionary Mission Support Group»379th Expeditionary Contracting Squadron
Effective date
11/01/2025
Obligated Amount
$79.4k
FA491126F0002 / FA491122D0001 - TO FY26-27 REFUSE
Delivery Order - 562111 Solid Waste Collection
Contractor
SAUDI NAVAL SUPPORT CO
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
10/30/2025
Obligated Amount
$932.9k
FA491126F0004 / FA491125D0012 - REMOVAL AND DISPOSAL OF HAZARDOUS WASTE FROM PRINCE SULTAN AIR BASE
Delivery Order - 562211 Hazardous Waste Treatment and Disposal
Contractor
JALAL ALI AHMED ATTIEF CONTRACTING ESTABLISHMENT
Contracting Agency/Office
Air Force»Air Combat Command»9th Air Force (AFCENT)»378th Air Expeditionary Wing»378th Expeditionary Mission Support Group (EMSG)»378th Expeditionary Contracting Squadron (ECONS)
Effective date
10/29/2025
Obligated Amount
$133.9k

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Awarded Task Orders within 9th Air Force (AFCENT)

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Awarded Task Orders by Industry

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