Air Combat Command Awarded Task Orders and BPA Calls | Federal Compass

Air Combat Command 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
FA489026F0017 / FA489025A0001 - BPA TO PROCURE COMPTIA EXAM VOUCHERS AND CONTINUING EDUCATION (CE) TOKENS TO OBTAIN AND MAINTAIN PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/12/2025
Obligated Amount
$681.1k
HC101326FA285 / HC101321D0003 - CEG3000575EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2025
Obligated Amount
$22.6k
HC101326FA092 / HC101321D0001 - CEG1000338EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
12/12/2025
Obligated Amount
$23.8k
FA480026F0003 / FA480021D0008 - REPAIR / RENOVATE MOTOR POOL ADMINISTRATION AREA.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
MIDNIGHT SUN-CENTENNIAL KIRRATCHIAQ JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
12/12/2025
Obligated Amount
$1.1M
FA465926F0003 / FA465923D0002 - BOILERS MAINTENANCE FOR BUILDING 603 AT GRAND FORKS AIR FORCE BASE, NORTH DAKOTA, CONSISTENT WITH THE STATEMENT OF WORK AND OTHER CONTRACTUAL DOCUMENTS.
Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction
Contractor
Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date
12/05/2025
Obligated Amount
$519.2k
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
FA487726F0041 / FA487722D0001 - RESCUE SUPPORT SERVICES FOR THE 563 RESCUE GROUP.
Delivery Order - 561210 Facilities Support Services
Contractor
METRO ACCOUNTING AND PROFESSIONAL SERVICES, LLC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$14.5k
FA480926F0006 / FA480924D0008 - THIS REQUIREMENT IS TO CLEAN UP THE CHILDREN PLAY AREA INSIDE KIDDIE HAWK BUILDING 3506 IN ACCORDANCE WITH THE STATEMENT OF WORK.
Delivery Order - 562910 Remediation Services
Contractor
HAIR ENGA
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$23k
FA489026F0016 / FA489023A0001 - ANNUAL MAINTENANCE FEE (AMF) VOUCHERS TO MAINTAIN (ISC)2 PROFESSIONAL CERTIFICATIONS.
BPA Call - 611420 Computer Training
Contractor
INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONSORTIUM, INC.
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
12/05/2025
Obligated Amount
$135k
FA489726F0002 / FA489723D0003 - LAUNDRY SERVICES
Delivery Order - 812320 Drycleaning and Laundry Services
Contractor
FRESH CLOTHES LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
12/04/2025
Obligated Amount
$15k
FA483026F0003 / FA483025D0010 - REPAIR, PAINT AND FLOORING AIR TRAFFIC CONTROL INTERIOR B1300
Delivery Order - Moody AFB Multiple Award Construction Contract (MACC) (2025) - 236220 Commercial and Institutional Building Construction
Contractor
COHO CONSTRUCTION MANAGEMENT LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»23rd Wing»23rd Mission Support Group»23rd Contracting Squadron
Effective date
12/04/2025
Obligated Amount
$197.5k
FA486126F0013 / FA486126D0002 - THE CONTRACTOR SHALL PROVIDE THE RENTAL OF AN OFF-SITE AIRFIELD, FACILITIES, AND OTHER SUPPLIES THAT WILL BE REQUIRED TO SAFELY CONDUCT TRAINING OPERATIONS.
Delivery Order - 488119 Other Airport Operations
Contractor
NEW MEXICO SPACEPORT AUTHORITY
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/04/2025
Obligated Amount
$155k
FA486126FZ001 / FA486122A0019 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/04/2025
Obligated Amount
$16k
FA486126F0009 / FA486125D0001 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, LABOR, EQUIPMENT, SUPPLIES, TOOLS, MATERIALS, SUPERVISION, TRAVEL, PERIODIC INSPECTION, REPAIR, AND OTHER ITEMS AND SERVICES NECESSARY TO PROVIDE MAINTENANCE FOR THE VEHICLE BARRIER SYSTEMS FOR NELLIS AFB.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PERIMETER SECURITY PARTNERS, LP
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
12/03/2025
Obligated Amount
$52.7k
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
FA480326F0001 / FA480324A0008 - PROVIDE PORTABLE LATRINES, HAND WASH SINKS AND SANITIZER STATIONS FOR SHAW AFB AIR EXPO.
BPA Call - 562991 Septic Tank and Related Services
Contractor
EMERGENCY SANITATION DEPLOYMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»20th Fighter Wing»20th Mission Support Group»20th Contracting Squadron
Effective date
12/02/2025
Obligated Amount
$28.3k
FA460026F0004 / FA460025A0013 - THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5 SUPER SACKS OF SODIUM ACETATE DEICER (2,205 POUNDS PER SACK)
BPA Call - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
FYVE STAR INC
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date
12/01/2025
Obligated Amount
$27k

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Awarded Task Orders by Industry

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