Contracting office · FA3300
Fa3300 42 Cons CC
Department of the Air Force · Department of Defense
At a glance
- 155 active contracts, $362.76M
- 35% of its 660 competed contracts drew a single offer (last 3 years)
- Usually buys through: Contract vehicle (IDV) itself
Money by year
Obligations (money committed) in prime awards, from USAspending.gov.
What it buys, FY2025
- 561210 Facilities Support Services $29.49M
- 611710 Educational Support Services $19.08M
- 722310 Food Service Contractors $8.27M
- 561720 Janitorial Services $6.84M
- 236220 Commercial and Institutional Building Construction $6.64M
- 541611 Administrative Management and General Management Consulting Services $6.09M
- 541511 Custom Computer Programming Services $5.20M
- 238220 Plumbing, Heating, and Air-Conditioning Contractors $3.64M
Who it buys from, FY2025
- Chugach Logistics and Facility Services JV, LLC $29.45M
- Alabama Department of Rehabilitation Services $8.27M
- Global Business Solutions, LLC. $8.05M
- Pci Aviation LLC $7.13M
- Global Connections to Employment, Inc. $6.02M
- Kwest Enterprises, LLC $5.14M
- Metro Accounting & Professional Services, LLC $4.68M
- Vanguard Pacific LLC $3.05M
- Booz Allen Hamilton Holding Corp $2.92M
- Xtenfer Consulting Inc. $2.67M
Contracts ending in the next 12 months
20 contracts, $104.30M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| FA330024C0052 FURNISH ALL PLANT, LABOR, MATERIALS AND EQUIPMENT NECESSARY TO PERFORM ALL WORK IN CONNECTION WITH PROJECT NUMBER PNQS 19-8000, REPLACE/REPAIR FIRE ALARMS, BUILDINGS 800, 941, AND 1489, MAXWELL AFB. | Outside Box LLC | 2026-10-30 | $3.19M |
| FA330024F0002 LEMAY CENTER MULTIMEDIA SUPPORT SERVICES | Metro Productions Government Services, LLC | 2026-11-03 | $1.60M |
| FA330025F0002 AIR UNIVERSITY (AU) ONLINE SURVEY TOOL POP: 10 NOV 2024 - 09 NOV 2029 | Carahsoft Technology Corp | 2026-11-09 | $1.42M |
| FA330025P0067 FY25 EAKER CENTER IT SUPPORT | Ibex IT Business Experts LLC | 2027-01-29 | $1.92M |
| FA330026F0009 FY26 LEAP TASK ORDER | Booz Allen Hamilton Inc | 2027-01-31 | $1.59M |
| FA330026F0011 FY26 AFCLC TASK ORDER | Booz Allen Hamilton Inc | 2027-01-31 | $1.44M |
| FA330026C0006 FY26 23FTS INFORMATION TECHNOLOGY SUPPORT SERVICES | Entegrity Consulting Group, LLC | 2027-03-31 | $1.27M |
| FA330025C0067 PROJECT JUBJ 24-3895 REPLACE FIRE SUPPRESSION SYSTEMS, BLDG 205 | Covington Contracting, Inc. | 2027-04-16 | $2.04M |
| FA330025C0020 FY25 HOLM CENTER/AFROTC FIELD TRAINING LAUNDRY SERVICE | Federal Prison Industries, Inc | 2027-05-18 | $1.27M |
| FA330025C0018 AFROTC CADETS IN JETS, JET INTRODUCTION (JETI). VALKYRIE AEROS FINAL REVISED TECHNICAL PROPOSAL SUBMITTED AND DATED MAY 21, 2025 IS HEREBY INCORPORATED INTO THIS CONTRACT BY REFERENCE. | Valkyrie Aero, LLC | 2027-05-25 | $10.75M |
Open notices
- FY27 42SFS CATM Range Cleaning · Sources Sought · due 2026-10-07
- Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation · Solicitation · due 2026-10-08 · Small Business Set Aside - Total
- Maxwell_AFB_Purchase Agents for Air Force Credentialing Opportunities On- Line (AFCOOL)_Solicitation/Amendment 0001 · Solicitation · due 2026-10-08 · Small Business Set Aside - Total
From USAspending.gov prime awards and SAM.gov notices. Sources and limits