Air Force Test Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Test Center Awarded Task Orders and BPA Calls

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FA930126F0013 / FA930125D0001 - OIL AND WATER SEPARATOR SERVICE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J TORRES CO INC
Contracting Agency/Office
Air Force
Effective date
12/05/2025
Obligated Amount
$10.2k
FA282326F0014 / FA282324D0006 - FTFA 25-FP07 REMOVE WALLS FOR PROJECTION ROOM BUILDING 129
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/04/2025
Obligated Amount
$283k
FA930126F0002 / FA930121G0002 - FY26 JD GATORS MXG TASK ORDER
Delivery Order - 811111 General Automotive Repair
Contractor
PATHWAYS TECHNICAL SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$61.7k
FA910126FB007 / FA910125DB001 - CONCRETE TARGET FABRICATION 2024 FOR THE 846TH TEST SQUADRON - DELIVERY ORDER 06
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
DENCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
12/03/2025
Obligated Amount
$70.2k
FA930126F0020 / FA930126D0003 - CHEMICAL TOILET AND SEPTIC TANK SERVICES
Delivery Order - 562991 Septic Tank and Related Services
Contractor
SIM SANITATION, INC. (SIM SANITATION INC)
Contracting Agency/Office
Air Force
Effective date
12/03/2025
Obligated Amount
$25.5k
FA282326F0013 / FA282324D0006 - FTFA 25-CB29 REPLACE VFDS AND SUPPLY AIR HANDLER FANS BUILDING 8640 SITE C-6
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
KEKOLU CONTRACTING, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/02/2025
Obligated Amount
$681.9k
FA282326F0007 / NNG15SC65B - QTY (1 EA) NETAPP AFF C30 DATA STORAGE SYSTEM WITH 300TB OF USABLE STORAGE IN ACCORDANCE WITH SOO-TRP DATED 26 AUGUST 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/02/2025
Obligated Amount
$275.2k
FA930126F0015 / FA930125D0003 - PEST CONTROL AND GOLF WEED SERVICES
Delivery Order - 561710 Exterminating and Pest Control Services
Contractor
CDS SERVICES INC. (CDS SERVICES INC)
Contracting Agency/Office
Air Force
Effective date
12/02/2025
Obligated Amount
$9.5k
FA282326F0012 / FA282321D0012 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/01/2025
Obligated Amount
$50k
FA282326F0011 / FA282321D0012 - CONTRACTOR OPERATED CIVIL ENGINEER SUPPLY STORE (COCESS)
Delivery Order - 332510 Hardware Manufacturing
Contractor
C C DISTRIBUTORS INC (C C DISTRIBUTORS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
12/01/2025
Obligated Amount
$1.7M
FA930126F0022 / FA930121D0007 - SECURED WEB FINGERPRINT TRANSMISSION (SWFT) FINGERPRINTING
Delivery Order - 561611 Investigation and Personal Background Check Services
Contractor
FIELDPRINT, INC.
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$12.5k
FA930126F0031 / 47QSWA21D0075 - HOLIDAY LIGHT/DECOR INSTALL
Delivery Order - Multiple Award Schedule (MAS) - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
K-CON INC (K-CON, INC.)
Contracting Agency/Office
Air Force
Effective date
11/24/2025
Obligated Amount
$48.1k
FA248826FB001 / FA248824DB001 - DEMOLITION OF CONCRETE TARGETS
Delivery Order - 238910 Site Preparation Contractors
Contractor
PARSCO, LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$53.5k
FA480126F0003 / FA480123D0001 - FY26 BTS OPERATIONS AND MAINTENANCE - 704 TEST GROUP
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
KA'ALA SYSTEMS TECHNOLOGY CORPORATION
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»19th Air Force»49th Wing»49th Mission Support Group»49th Contracting Squadron
Effective date
11/20/2025
Obligated Amount
$9.7k
FA930126F0025 / FA930122D0004 - AUDIO VISUAL SERVICES
Delivery Order - 512110 Motion Picture and Video Production
Contractor
PCI PRODUCTIONS LLC
Contracting Agency/Office
Air Force
Effective date
11/20/2025
Obligated Amount
$429.6k
FA930226F0001 / FA930223D0001 - INTERACTIVE ANALYSIS AND DISPLAY SYSTEM (IADS) - BASIC AND INTERMEDIATE SOFTWARE SUPPORT
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT DS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/19/2025
Obligated Amount
$2.1M
FA910126FB004 / FA910125DB001 - CONCRETE TARGET FABRICATION 2024 FOR THE 846TH TEST SQUADRON - DENCO
Delivery Order - 327390 Other Concrete Product Manufacturing
Contractor
DENCO, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center»Arnold Engineering Development Complex (PZ)»AEDC Contracting Directorate
Effective date
11/18/2025
Obligated Amount
$134.5k
FA930426F5002 / FA930425D5000 - FIGHTER WARBIRD P-51 AIRCRAFT SERVICES FY26
Delivery Order - 611512 Flight Training
Contractor
GAUNTLET AEROSPACE LLC
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$225.1k
FA282326F0010 / FA282324D0007 - OSRO OIL SPILL TRAINING FY26
Delivery Order - 562910 Remediation Services
Contractor
E3 OMI, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
11/03/2025
Obligated Amount
$15.2k
FA248626FB001 / FA865622DA033 - ADVANCED AIRBORNE THREAT TARGET CONTROL SYSTEM (AATTCS) SOFTWARE AND SYSTEMS ENGINEERING SUPPORT (SSES) SERVICES.
Delivery Order - Eglin Wide Agile Acquisition Contract (EWAAC) - 332993 Ammunition
Contractor
Torch Technologies (TORCH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
10/31/2025
Obligated Amount
$1.2M

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Awarded Task Orders within Air Force Test Center

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Awarded Task Orders by Industry

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