Contracting office · FA5570
Fa5570 501 CSW Rco
Department of the Air Force · Department of Defense
At a glance
- 71 active contracts, $29.06M
- 17% of its 229 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
- 541330 Engineering Services $9.68M
- 532111 Passenger Car Rental $1.66M
- 488119 Other Airport Operations $1.47M
- 561621 Security Systems Services (Except Locksmiths) $1.40M
- 561720 Janitorial Services $1.37M
- 561612 Security Guards and Patrol Services $1.18M
- 562910 Remediation Services $1.09M
- 334111 Electronic Computer Manufacturing $801.2K
Who it buys from, FY2025
- Serco Inc $6.41M
- AECOM Technical Services, Inc. $2.47M
- Baker-Stanley-Cardno JV $2.02M
- Crawford & Co $1.62M
- Compass, Inc. $1.49M
- R.G. Carter Cambridge LTD $1.09M
- Amentum Holdings, Inc. $821.7K
- CACI International Inc $787.7K
- Ab Electrical & Commercial Services LTD $733.6K
- Trailboss Enterprises, Inc. $597.9K
Contracts ending in the next 12 months
7 contracts, $45.76M with options. The largest:
| Contract | Incumbent | Ends | Value with options |
|---|---|---|---|
| FA557025F0045 THIS REQUIREMENT IS FOR ARCHITECTURE AND ENGINEERING (TITLE I AND II SERVICES) FOR THE RENO OF BLDG 406 AT RAF MOLESWORTH, UK. THIS DESIGN IS FOR A HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) PROTECTED FACILITY COMPLYING WITH TEMPEST REQUIREMENTS. | AECOM Technical Services, Inc. | 2026-10-09 | $2.47M |
| FA557025C0005 THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR THE 420TH ABS AT RAF FAIRFORD, UK | Serco Limited | 2026-10-31 | $10.09M |
| FA557023C0002 CHAPEL SUPPORT SERVICES. 6 MONTHS BASE PERIOD PLUS 4 OPTION YEARS | Laredo Technical Services, Inc. | 2026-11-30 | $1.31M |
| FA557021F0029 CONTRACT AWARD FOR A&E SERVICES | Baker-Stanley-Cardno JV | 2026-12-29 | $2.90M |
| FA557024F0035 TRANSPORTATION AND LOGISTICS SUPPORT SERVICES | Serco Inc | 2027-02-28 | $24.18M |
| FA557023C0001 MAIL HAULAGE SERVICES, SUPPORTING US VISITING FORCES, UNITED KINGDOM | Radkul LTD | 2027-03-19 | $3.71M |
| FA557025C0009 B657 DORM DEMOLITION | R.G. Carter Cambridge LTD | 2027-09-30 | $1.09M |
Open notices
None open right now. Set an alert for the next one.
From USAspending.gov prime awards and SAM.gov notices. Sources and limits