USAF Warfare Center Awarded Task Orders and BPA Calls | Federal Compass

USAF Warfare Center Awarded Task Orders and BPA Calls

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FA486125F0270 / FA486125D0007 - WT16937600 - ABATE FLOOR TILE, B620
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$3.1k
FA468625FC017 / GS27F001CA - COMMODITY: FURNITURE PURCHASE AND DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$27.2k
FA486125F0268 / NNG15SD74B - PURCHASE AND DELIVERY OF TRAX SOFTWARE LICENSE IN ACCORDANCE WITH ATTACHMENT 1 - SIRC QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/27/2025
Obligated Amount
$64k
FA282325F0263 / NNG15SC82B - PURCHASE OF CISCO BLADE EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/27/2025
Obligated Amount
$2.6M
FA441725F0229 / 47QTCA19D001S - PURCHASE OF SCIF PHONES IN ACCORDANCE WITH ITG QUOTE ITG-81325.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$179.3k
FA486125FZ016 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$300.00
FA486125FZ015 / FA486121D0005 - PERFORM SABER CONSTRUCTION REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 04 - SABER SPECS
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
WEST COAST JV, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2025
Obligated Amount
$300.00
FA282325F0247 / NNG15SC82B - 42 CISCO CATALYST 9300X 12X25G FIBER PORTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/21/2025
Obligated Amount
$503.5k
FA486125F0267 / FA486125D0007 - RKMF210107 - ASBESTOS/MOLD ABATEMENT AT BLDG. 226
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/21/2025
Obligated Amount
$8.7k
FA282325F0241 / NNG15SC56B - PURCHASE OF VICTORY WORKSTATIONS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/19/2025
Obligated Amount
$1.3M
FA282325F0240 / NNG15SC82B - PURCHASE OF CISCO BIGTEN CODESCS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/19/2025
Obligated Amount
$2.3M
FA486125F0263 / FA486125D0008 - KEYPAD AND CARD READER REPLACE-INSTALLATION FOR BUILDING 202
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$11.5k
FA527025F0193 / FA805522A3002 / GS35F0511X - TECH REFRESH NIPR AND SIPR NIPR TRANSOURCE SCORCH XTREME-S SIPR TRANSOURCE SCORCH XTREME-S
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$91.4k
FA282325F0219 / NNG15SD19B - PURCHASE OF GETAC LAPTOPS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/18/2025
Obligated Amount
$1.3M
FA486125F0259 / FA486125D0007 - WT16617373 RAT ABATEMENT AT BLDG.881
Delivery Order - 562910 Remediation Services
Contractor
PURE ENVIRO-MANAGEMENT, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$4.4k
FA486125F0237 / GS07F039DA - PURCHASE AND INSTALLATION OF ADVANTOR IG2 PROCESSOR WITH ITK KEYPAD TO MANAGE BUILDING INTRUSION DETECTION SYSTEM WITHIN NELLIS AFB BUILDING 620 ROOM 221, 219, 217, AND 220 IAW ATTACHMENT 1 - ADVANTOR QUOTES.
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
V2X, INC. (ADVANTOR SYSTEMS II LLC)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/14/2025
Obligated Amount
$107.9k
FA486125F0257 / FA486122A0018 - 5 YEAR BLANKET PURCHASE AGREEMENT (BPA) FOR ABILITYONE NATIONAL STOCK NUMBER (NSN) MILITARY EQUIPMENT.
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$34k
FA486125F0256 / FA486122A0014 - DEPLOYMENT GEAR
BPA Call - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
DARBONNIER TACTICAL SUPPLY LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$34.6k
FA821725FB465 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT SCHRIEVER AFB, CO BLDG. 24. 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
08/13/2025
Obligated Amount
$47k
FA486125F0252 / 47QTCA22D00B3 - THE 805 CTS IS REQUESTING THE PURCHASE AND DELIVERY OF FIBER OPTIC MPO CABLES AND PANELS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$117.3k

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Awarded Task Orders by Industry

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