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

Air Mobility Command Awarded Task Orders and BPA Calls

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1 - 20 of 64,775
47QFLA24F0035 / 47QFLA20D0002 - AUTOMATED MAPPING OF DYNAMIC DATA SOURCES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Securboration Inc (SECURBORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/31/2024
Obligated Amount
$267.3k
47QFLA24F0034 / 47QFLA20D0002 - ZERO TRUST DYNAMIC DATA INTEGRATION ZTDDI
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Securboration Inc (SECURBORATION, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
01/31/2024
Obligated Amount
$375k
HTC71124FD016 / NNG15SC61B - TRELLIX SOFTWARE 1 YEAR LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
AS Global Corporation (FEDERAL RESOURCES CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2023
Obligated Amount
$291.2k
FA462024F0029 / FA462020D0009 - REPAIR AND REPLACE HVAC AT BUILDING 2140 IAW THE CONTRACT AND SOW.
Delivery Order - 2020 Multiple Award Construction Contract at Fairchild AFB - 236220 Commercial and Institutional Building Construction
Contractor
RORE, INC.
Contracting Agency/Office
Air Force
Effective date
12/01/2023
Obligated Amount
$2.4M
HTC71124F1472 / HTC71119DCC39 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - Air Transportation Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MN Airlines, LLC (MN AIRLINES, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/01/2023
Obligated Amount
$61.6k
HTC71124FD012 / NNG15SD42B - ATL-JSWDC-1000
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ARCHITECHTURE SOLUTIONS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$168.4k
HTC71124F1466 / HTC71119DCC40 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - Air Transportation Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
National Air Cargo (NATIONAL AIR CARGO GROUP, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$88.7k
FA481424F0023 / FA481422D0001 - BASE REFUSE AND RECYCLE
Delivery Order - 562111 Solid Waste Collection
Contractor
SNI UNITED, LLC
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
11/30/2023
Obligated Amount
$1M
FA558724F0022 / FA558722D0002 - 727 AMS CUSTODIAL SERVICES
Delivery Order - 561720 Janitorial Services
Contractor
COMPASS CONTRACT SERVICES (U.K.) LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$24.7k
FA446024F0007 / FA446022D0003 - REPAIR (SUSTAIN) BASE PAVEMENTS - ARNOLD DRIVE
Delivery Order - MACC IDIQ Little Rock AFB, AR (2021) - 236220 Commercial and Institutional Building Construction
Contractor
HGL Construction (HGL CONSTRUCTION INC)
Contracting Agency/Office
Air Force
Effective date
11/30/2023
Obligated Amount
$1.4M
FA448424F0056 / FA800320D0023 - B3152 ROOF REPAIR
Delivery Order - AFICC Roofing Repair, Replacement, and Maintenance (R3M) (2020) - 238160 Roofing Contractors
Contractor
D.A. NOLT, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$229.5k
HTC71124F1445 / HTC71118DCC39 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - International Chartered Air Transportation Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Transport Services Group, Inc (PATRIOT TEAM)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$1.6M
HC101324FA463 / HC101322D0005 - EMCC001601EBM EMSS SERVICE ACTIVATION
Delivery Order - 517410 Satellite Telecommunications
Contractor
Trace Systems Inc. (TRACE SYSTEMS INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
11/30/2023
Obligated Amount
$0.1k
HTC71124F1465 / HTC71118DCC37 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - International Chartered Air Transportation Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$518.5k
HTC71124F1462 / HTC71118DCC37 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - International Chartered Air Transportation Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$971.7k
FA448424F0051 / FA448420D0019 - B4357 B4366
Delivery Order - 87th CONS Electrical IDIQ (2020) - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
GARY KUBIAK & SON ELECTRIC INC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$2M
HTC71124F1454 / HTC71118DCC39 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - International Chartered Air Transportation Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Transport Services Group, Inc (PATRIOT TEAM)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$780.5k
FA448424F0057 / FA448423D0002 - FUNDING TASK ORDER FOR JB-MDL BASE OPERATIONS SERVICES DEC 23 - FEB 24
Delivery Order - 561210 Facilities Support Services
Contractor
Pride Industries (PRIDE INDUSTRIES)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»87th Air Base Wing»87th Mission Support Group»87th Contracting Squadron
Effective date
11/30/2023
Obligated Amount
$5.3M
HTC71124F1446 / HTC71118DCC39 - CIVIL RESERVE AIR FLEET - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - International Chartered Air Transportation Services (2018) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Air Transport Services Group, Inc (PATRIOT TEAM)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$780.5k
HTC71124F1468 / HTC71119DCC42 - DOMESTIC CHARTER - AIR TRANSPORTATION SERVICES
Delivery Order - Civil Reserve Air Fleet - Air Transportation Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Sierra Pacific Airlines Inc (SIERRA PACIFIC AIRLINES, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/30/2023
Obligated Amount
$75k

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Contracting Resources

Awarded Task Orders within Air Mobility Command

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Awarded Task Orders by Industry

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