412th Test Wing Awarded Task Orders and BPA Calls | Federal Compass

412th Test Wing Awarded Task Orders and BPA Calls

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FA930126F0069 / FA930122D0006 - DEMOLITION OF JET PROPULSION LAB MULTIPLE BUILDINGS
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$1.9M
FA930126F0066 / FA930122D0006 - DEMOLITION OF BUILDINGS 4976, 4977 AND 4979
Delivery Order - 238910 Site Preparation Contractors
Contractor
KOMAN INTEGRATED SOLUTIONS LLC (KOMAN INTEGRATED SOLUTIONS, LLC)
Contracting Agency/Office
Air Force
Effective date
03/03/2026
Obligated Amount
$383.3k
FA930126F0067 / FA930123D0005 - RPR SOUTH ROSAMOND BLVD (FITZ-GERALD TO MUROC DR)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
03/02/2026
Obligated Amount
$1.3M
FA930126F0064 / FA930125D0004 - REPLACE HVAC COOLING TOWERS B1030
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
02/26/2026
Obligated Amount
$2.5M
FA930126F0063 / FA930123D0005 - REPAIR PARKING LOT B6006
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/24/2026
Obligated Amount
$308.2k
FA930226FG510 / 47QTCA21D008L - FULLY FUNCTIONAL AND INTEROPERABLE BASEBAND ENCRYPTION/DECRYPTION AND ROUTING SYSTEM (BERS) STATION
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/23/2026
Obligated Amount
$68.3k
FA930126F0049 / FA930123D0002 - FIRE EXTINGUISHER INSPECTION AND MAINTENANCE
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
HC WEST LLC (THE HILLER COMPANIES, LLC)
Contracting Agency/Office
Air Force
Effective date
02/23/2026
Obligated Amount
$18k
FA930126F0062 / FA930122D0010 - PAINT INTERIOR HALLWAYS B1440
Delivery Order - 238320 Painting and Wall Covering Contractors
Contractor
TOGIAK MANAGEMENT SERVICES LLC
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$231.2k
FA930126F0059 / FA930123D0005 - REPAIR JOINT SEALS MAIN RUNWAY 05R/23L YEAR 3
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/19/2026
Obligated Amount
$1M
FA930126F0061 / FA930125D0006 - ROOFING INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT.
Delivery Order - 238160 Roofing Contractors
Contractor
RUMI LLC
Contracting Agency/Office
Air Force
Effective date
02/18/2026
Obligated Amount
$1.9M
FA930126F0057 / FA930125D0004 - RPR HVAC AND BOILER, F-22 B1635 EAST
Delivery Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
MALLARD DUCK BAY ENTERPRISES, LLC
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$1.1M
FA930126F0056 / FA930113D0016 - BASE WATER CONTRACT
Delivery Order - 221310 Water Supply and Irrigation Systems
Contractor
ANTELOPE VALLEY E KERN WATER AGENCY
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$762.1k
FA930126F0058 / FA930123D0005 - CONSTRUCT 2200 FEET OF SIDEWALK ON KINCHELOE AVE
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/12/2026
Obligated Amount
$449.4k
FA930126F0055 / FA930123D0005 - REPAVE PARKING LOT OF B5214
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/09/2026
Obligated Amount
$622.6k
FA930126F0054 / FA930123D0005 - MNT MAIN BASE RUBBER REMOVAL RUNWAY 05R23L SPRING FY26V
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
TLI CONSTRUCTION, INC.
Contracting Agency/Office
Air Force
Effective date
02/06/2026
Obligated Amount
$397k
FA930426F5016 / FA930425D5000 - FIGHTER WARBIRD P-51 AIRCRAFT SERVICES FY26 (DEPLOYMENT #2)
Delivery Order - 611512 Flight Training
Contractor
GAUNTLET AEROSPACE LLC
Contracting Agency/Office
Air Force
Effective date
02/05/2026
Obligated Amount
$347k
FA930226F0008 / FA930223D0001 - HIGH SPEED DATA ACQUISITION SYSTEM COMPONENTS
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
01/30/2026
Obligated Amount
$155k
FA930426F5015 / FA930421D5000 - HEAVY SIMULATORS (HEAVY SIMS) - FY26 TASK ORDER
Delivery Order - 611512 Flight Training
Contractor
T3I SOLUTIONS, LLC
Contracting Agency/Office
Air Force
Effective date
01/30/2026
Obligated Amount
$94.6k
FA930126F0018 / FA930121G0001 - FY26 INDUSTRIAL FLOOR SCRUBBERS MX 412 MXG
Delivery Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
QUINN COMPANY (QUINN GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$22.3k
FA930126F0051 / N6600121A0093 / GS35F542GA - TCMAX ANNUAL GOLD RENEWAL
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
01/29/2026
Obligated Amount
$34.9k

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Awarded Task Orders within 412th Test Wing

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Awarded Task Orders by Industry

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