Air Force Global Strike Command Awarded Task Orders and BPA Calls | Federal Compass

Air Force Global Strike Command Awarded Task Orders and BPA Calls

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FA462626F0010 / FA462623D0007 - MALMSTROM AFB ARCHITECTURAL AND ENGINEERING SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY MULTIPLE AWARD CONTRACT TASK ORDER FOR POWER DISTRIBUTION STUDY - MALMSTROM AFB
Delivery Order - Malmstrom AFB A-E Services IDIQ (2023) - 541330 Engineering Services
Contractor
PAGE IMEG JOINT VENTURE, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/12/2025
Obligated Amount
$779k
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
FA462626F0008 / FA462625D0003 - CUSTODIAL SERVICES FOR MALMSTROM AIR FORCE BASE, MONTANA.
Delivery Order - 561720 Janitorial Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/02/2025
Obligated Amount
$225.4k
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
FA462626F0009 / FA462624D0001 - 341 CES COCESS ORDER FIXED PRICE MATERIALS
Delivery Order - 332510 Hardware Manufacturing
Contractor
SOUTH TEXAS LIGHTHOUSE FOR THE BLIND (SOUTH TEXAS LIGHTHOUSE FOR THE BLIND FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»341st Missile Wing»341st Mission Support Group»341st Civil Engineer Squadron
Effective date
12/01/2025
Obligated Amount
$509k
FA300226F0001 / FA300222D0013 - AIRCREW AND MAINTENANCE TRAINING FOR UNITED STATES GOVERNMENT (USG) AND VARIOUS INTERNATIONAL CUSTOMERS. TRAINING SHALL BE BASED ON STANDARD COMMERCIAL OFF-THE-SHELF (COTS) CONFIGURED AIRFRAMES.
Delivery Order - Aircrew and Maintenance Training for FMS and USG (2020) - 611512 Flight Training
Contractor
VAL-KOR, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»338th Enterprise Sourcing Squadron
Effective date
12/01/2025
Obligated Amount
$2.3M
FA461326F0007 / W912L325DA001 - THIS IS A TASK ORDER FOR BREAKFAST, LUNCH, AND DINNER MEALS FOR MILITARY MEMBERS ATTENDING FORMAL TRAINING AT CAMP GUERNSEY IAW THE W912L325DA001 DFAC IDIQ.
Delivery Order - 722310 Food Service Contractors
Contractor
SUPER-NATURAL EATS LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/28/2025
Obligated Amount
$30.5k
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
FA461326F0002 / FA461321D0002 - GROUNDS MAINTENANCE
Delivery Order - 561730 Landscaping Services
Contractor
Skookum Contract Services (SKOOKUM EDUCATIONAL PROGRAMS)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/26/2025
Obligated Amount
$68.1k
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
FA461326F0001 / FA461322D0001 - CUSTODIAL SERVICES.
Delivery Order - 561720 Janitorial Services
Contractor
USM-ASC, J.V., L.P.
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
11/18/2025
Obligated Amount
$95.8k
FA680026F0001 / 47QRCA24DV056 - GLOBAL ACCELERATED LOGISTICS ENTERPRISE SUPPORT SYSTEM ENGINEERING SUPPORT (SES) FOR AIR FORCE GLOBAL STRIKE COMMAND (AFGSC)/A4 DIRECTORATE OF LOGISTICS AND ENGINEERING. ADVISORY AND ASSISTANCE MANAGEMENT SUPPORT SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Addx Corp (ADDX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
11/14/2025
Obligated Amount
$3.2M
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
FA940126F0001 / FA445223D0005 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, MATERIALS, TRANSPORTATION, SUPERVISION AND OTHER ITEMS/SERVICES NECESSARY TO PERFORM SERVICES FOR OFFICIAL MAIL CENTER (OMC) AND POSTAL SERVICE CENTER (PSC) AS DETAILED IN THE PERFORMANCE WORK STATEMENT.
Delivery Order - 491110 Postal Service
Contractor
VERSABILITY RESOURCES, INC. (VERSABILITY RESOURCES INC)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
10/16/2025
Obligated Amount
$52.3k
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

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Awarded Task Orders within Air Force Global Strike Command

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Awarded Task Orders by Industry

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