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

Air Force Materiel Command Awarded Task Orders and BPA Calls

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47QSWC26F0004 / 47QSWC25A0006 / 47QMCA18D000G - DELIVERY ORDER 2 PASSENGER AIRCRAFT STAIRCASE TRUCK
BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
10/16/2025
Obligated Amount
$1.9M
47QSWC25F0180 / 47QSWC25A0006 / 47QMCA18D000G - DELIVERY ORDER 1 PASSENGER AIRCRAFT STAIRCASE TRUCK
BPA Call - Multiple Award Schedule (MAS) - 333120 Construction Machinery Manufacturing
Contractor
American Material Handling, Inc. (AMERICAN MATERIAL HANDLING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/30/2025
Obligated Amount
$811.8k
47QSWC25F0179 / 47QSWC24A0008 / GS30F019DA - DELIVERY ORDER 0010 FOR 8 EA 6000GALLON REFUELERS
BPA Call - Multiple Award Schedule (MAS) - 336211 Motor Vehicle Body Manufacturing
Contractor
Isometrics, Inc (ISOMETRICS, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/29/2025
Obligated Amount
$2.9M
19AQMS25F0219 / NNG15SD26B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
State
Effective date
09/27/2025
Obligated Amount
$41.1k
80ARC025F0028 / 80ARC025D0007 - MODIFY THE EMBEDDED ONBOARD SAR/MTI PROCESSING IMPLEMENTATION TO FULLY INCORPORATE THE ALOFTPNT ALGORITHMS FOR GPS-DEGRADED AND DENIED OPERATIONS, TO CHARACTERIZE THE PERFORMANCE USING HIGH-FIDELITY SIMULATIONS.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALOFT SENSING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/26/2025
Obligated Amount
$999.3k
80ARC025F0027 / 80ARC025D0007 - INTEGRATION, OPERATION, AND DEMONSTRATION OF ALOFT'S X-BAND SYNTHETIC APERTURE RADAR (SAR) AND MOVING TARGET INDICATION (MTI) PAYLOAD DURING A LONG-ENDURANCE FLIGHT DEMONSTRATION OF THE AEROSTAR THUNDERHEAD HIGH-ALTITUDE BALLOON.
Delivery Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ALOFT SENSING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/26/2025
Obligated Amount
$976.3k
47QSWC25F0176 / 47QSWC25A0005 / GS03F113DA - BPA CALL ORDER 12K TELEHANDLER CALL 0001
BPA Call - Multiple Award Schedule (MAS) - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/26/2025
Obligated Amount
$12.7M
80ARC025FA063 / 80AFRC24DA006 - DEMONSTRATE TWO STATION-SEEKING STRATOSPHERIC BALLOONS FOR MARITIME DOMAIN AWARENESS, LAUNCHING IN MID-JULY 2026 OVER THE GULF OF AMERICA FOR UP TO 30 DAYS AT ALTITUDES AROUND 18.3 KM.
Delivery Order - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
WORLD VIEW ENTERPRISES INC. (WORLD VIEW ENTERPRISES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/26/2025
Obligated Amount
$1,000k
80ARC025FA064 / 80AFRC24DA003 - TEST COMBINED OPERATIONAL CAPABILITY OF COMMERCIAL OF THE SHELF RF AND EO/IR SENSORS FOR COLLECTING USEFUL DATA PRODUCTS FROM STATION SEEKING STRATOSPHERIC BALLOON PLATFORMS.
Delivery Order - Suborbital/Hosted Orbital Flight and Payload Integration Services IDIQ 4 (FO IDIQ 4) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
AEROSTAR INTERNATIONAL, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Ames Research Center
Effective date
09/26/2025
Obligated Amount
$6.4M
140D0425F1065 / 140D0425D0054 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Stantec Inc (STANTEC GS INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425F1070 / 140D0425D0056 - SUPPLEMENTAL ENVIRONMENTAL IMPACT ANALYSIS FOR THE RANDOLPH 2A LOW MILITARY OPERATIONS AREA
Delivery Order - 541330 Engineering Services
Contractor
VERSAR, INC (VERSAR, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$45k
140D0425F1058 / GS10F049BA - THE CONTRACTOR SHALL PROVIDE ALL LABOR AND MATERIALS NECESSARY TO PERFORM INTENSIVE CULTURAL RESOURCES PEDESTRIAN SURVEY OF UP TO 1,243 ACRES ON LANDS MANAGED BY MOUNTAIN HOME AIR FORCE BASE (MHAFB).
Delivery Order - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
CHLOETA FIRE LLC (CHLOETA HOLDINGS LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$182.2k
47QSWC25F0177 / 47QSWC23D0001 - DO5 1 EA LEVEL 1 AUVS
Delivery Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ARMORED GROUP LIMITED LIABILITY COMPANY THE (ARMORED GROUP, LLC, THE)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/25/2025
Obligated Amount
$278.2k
140D0425F1068 / 140D0425D0058 - NEVADA TEST AND TRAINING RANGE (NTTR)
Delivery Order - 541330 Engineering Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$1.2M
140D0425F1066 / 140D0425D0057 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
140D0425F1071 / 140D0425D0055 - ENVIORNMENTAL ASSESSMENT (EA) FOR COLLABORATIVE COMBAT AIRCRAFT (CCA) AIRCRAFT READINESS UNIT (ARU) BEDDOWN AT BEALE AIR FORCE BASE, CALIFORNIA
Delivery Order - 541330 Engineering Services
Contractor
HDR, Inc (HDR ENVIRONMENTAL, OPERATIONS AND CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$481.8k
140D0425F1067 / 140D0425D0059 - MINIMUM GUARANTEE TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Jacobs Solutions Inc. (JACOBS GOVERNMENT SERVICES COMPANY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
09/25/2025
Obligated Amount
$500.00
19AQMA25F0192 / NNG15SC82B - IT ELECTRONIC COMPUTER COMPONENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
State
Effective date
09/18/2025
Obligated Amount
$40.5k
47PM0825F0092 / 47PD0322A0001 / GS21F016BA - HVAC QUARTERLY MAINTENANCE SPRINGFIELD VA VA0506AN
BPA Call - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
TRADEMASTERS SERVICE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 11 National Capital Region
Effective date
09/18/2025
Obligated Amount
$3.6k
47QFCA25F0032 / 47QFCA22D0337 - THE PURPOSE OF THIS ACTION IS TO AWARD THE TASK ORDER COBRA, AND PROVIDE INCREMENTAL FUNDING TO THE TASK ORDER.
Delivery Order - GSA ASTRO - 541330 Engineering Services
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»FEDSIM
Effective date
09/17/2025
Obligated Amount
$3.6M

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Awarded Task Orders within Air Force Materiel Command

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Awarded Task Orders by Industry

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