Air Traffic Services Command Awarded Task Orders and BPA Calls | Federal Compass

Air Traffic Services Command Awarded Task Orders and BPA Calls

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W9124G25FA033 / W5168W24D0007 - HM 00002-4J REPLACE CARPET BLDG 30501 - POP DATES 28 AUGUST 2025 THROUGH 18 NOVEMBER 2025
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
NATIVE AMERICAN SERVICES CORP.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/27/2025
Obligated Amount
$27.9k
W9124G25F3002 / N0024424D0005 - BASE YEAR
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/01/2025
Obligated Amount
$24.6k
FA480024F0073 / W52P1J16D0009 - MONITORS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/31/2024
Obligated Amount
$27.1k
W9124G24F0031 / W52P1J19D0052 - DELL LATITUDE 5540 LAPTOP AND DOCKING STATION
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/16/2024
Obligated Amount
$31.4k
W9124G24F0028 / N0024418D0001 - SUPPLIES/SERVICES
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
04/18/2024
Obligated Amount
$39.2k
W9124G23F0079 / W52P1J16D0007 - ROOM KIT PTZ 4K -CODEC PLUS
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Unicom Global (UNICOM GOVERNMENT, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/19/2023
Obligated Amount
$12k
W9124G23F0063 / W52P1J19D0053 - LAPTOPS - DELL PRECISION 3581
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
09/07/2023
Obligated Amount
$16.3k
FA480023F0192 / GS28F0021R - STUDENT DESKS
Delivery Order - Multiple Award Schedule (MAS) - 337122 Nonupholstered Wood Household Furniture Manufacturing
Contractor
CONTRACT FURNITURE OPTIONS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/09/2023
Obligated Amount
$29.7k
FA480023F0147 / W52P1J16D0015 - CLASSROOM MONITORS, MOUNTS, CABLES, CONNECTORS AND INSTALLATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
WildFlower International (WILDFLOWER INTERNATIONAL, LTD.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
07/26/2023
Obligated Amount
$102.4k
FA480023F0104 / GS21F0083Y - 128 AVN BDE SOLDER FUME EXTRACTORS
Delivery Order - Multiple Award Schedule (MAS) - 332510 Hardware Manufacturing
Contractor
Caprice Electronics, Inc (CAPRICE ELECTRONICS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/18/2023
Obligated Amount
$53.7k
W9124G23F0019 / N0024418D0001 - NEW TASK ORDER AGAINST NAVY SPIRAL 3, 1 YEAR EXTENSION, EXEMPTION TO FAIR OPPORTUNITY GIVEN.
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
AT&T (AT&T MOBILITY NATIONAL ACCOUNTS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
05/05/2023
Obligated Amount
$26.6k
W9124G22F0039 / W52P1J16D0029 - COPIER SERVICES CONTRACT
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
08/31/2022
Obligated Amount
$57.3k
W31P4Q22F0222 / W31P4Q22D0030 - FT EUSTIS 128TH MAINTENANCE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/09/2022
Obligated Amount
$11.4M
FA480022F0141 / W52P1J16D0013 - 86 INCH LED BACKLIT LCD TVS 4K, 25 EACH AND TV LCD MONITOR WALL MOUNT TILT FOR 60-100 INCH FLAT SCREENS, 25 EACH.
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
CDW Corporation (CDW GOVERNMENT 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
07/25/2022
Obligated Amount
$62.1k
W9124G22F0034 / W52P1J19D0052 - DELL PRECISION 7770 LAPTOPS
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/23/2022
Obligated Amount
$107.6k
W9124G22F0017 / W52P1J19D0048 - HP COLOR LASER JET ENTERPRISE MFP M776DN
Delivery Order - Army Desktop and Mobile Computing 3 (ADMC-3) - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Novosel
Effective date
06/10/2022
Obligated Amount
$16.8k
FA480022F0081 / W52P1J16D0009 - QTY 10 4K LCD DISPLAYS W/ INSTALLATION
Delivery Order - Information Technology Enterprise Solutions-3 Hardware ITES-3H - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/19/2022
Obligated Amount
$56.2k
W911S222F0003 / W911S219A5005 - UNISON BUY# 1096503 GIAB
BPA Call - 339920 Sporting and Athletic Goods Manufacturing
Contractor
SOURCELINQ LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
04/12/2022
Obligated Amount
$38.1k
FA480021F0157 / 47QTCA18D0016 - 128 AVN BDE MOTOROLA LMRS
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Edge Technology Distributors, Inc. (EDGE TECHNOLOGY DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
08/20/2021
Obligated Amount
$178k
FA480021F0087 / NNG15SD82B - AUDIO VISUAL INSTALL: TO INCLUDE AV TECHNICAL LABOR, MATERIALS, AV ENGINEERING AND PROGRAMMING. 1 QTY, SET
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mission Solutions Group, Inc. (MARSHALL COMMUNICATIONS CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date
05/26/2021
Obligated Amount
$84.1k

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Awarded Task Orders within Air Traffic Services Command

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Awarded Task Orders by Industry

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