AwardTape / Contracts / FA3016-25-F-0181
FA3016-25-F-0181: $340K Department of the Air Force Award to Government Acquisitions LLC
Rhybus software workflow tool quote # 178177-1 (13 may 2025). Contracting activity: FA3016 502 CONS CL. Estimated completion: 2029-08-02.
$340K contract action / $485K cumulative ceiling / COMPETITION NOT STATED / 2029-08-02 completion / FA3016 FA3016 502 CONS CL
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA3016-25-F-0181 (unhyphenated: FA301625F0181) · Parent Vehicle: NNG15SD23B |
|---|---|
| Prime Contractor (Awardee) |
Government Acquisitions LLC
(Ohio)
FY2024-FY2026 Federal Defense Portfolio: $387.2M obligated across 1,374 contracts
|
| Obligated Amount | $340,000 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $484,672 |
| USAspending / FPDS Obligation History | Base Record Obligated: $340,000 (signed 2025-05-14, latest FPDS action 2026-06-05) · 15 Issued Delivery/Task Order(s) totaling $61,876,107 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA3016: FA3016 502 CONS CL |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 7H20 (It And Telecom - Platform Products: Database, Mainframe, Middleware (Hw, Perpetual License Software)) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Ohio |
| Estimated Completion Date | 2029-08-02 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract FA301625F0181)
Rhybus software workflow tool quote # 178177-1 (13 may 2025)
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Government Acquisitions LLC
- Delivery Runway: Active through 2029-08-02
- Requirement Scope: Rhybus software workflow tool quote # 178177-1 (13 may 2025)
- Federal Supply Class: PSC 7H20 (It And Telecom - Platform Products: Database, Mainframe, Middleware (Hw, Perpetual License Software))
- BD Action: Reference Prime Contract FA3016-25-F-0181 when contacting Government Acquisitions LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: FA3016 (FA3016 502 CONS CL)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under FA3016-25-F-0181 (15 shown, $61.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| HC104724F0010 | $9.6M | Government Acquisitions LLC | 2024-09-19 / 2024-09-19 | 2024-11-09 | Fy24 core router refresh juniper |
| 70B04C23F00000055 | $8.0M | Government Acquisitions LLC | 2023-01-01 / 2024-12-26 | 2025-12-31 | Sap software renewal for us customs & border protection |
| HC102824F0127 | $6.5M | Government Acquisitions LLC | 2023-12-28 / 2023-12-28 | 2024-12-29 | Vmware software |
| 70B04C25F00000586 | $5.8M | Government Acquisitions LLC | 2025-09-26 / 2026-09-21 | 2028-09-29 | This procurement request is for upgrading laptops to support and replace outdated and incompatible equipment with windows 11 for multiple locations within united states customs and border protection across the nation |
| FA714626F0037 | $5.5M | Government Acquisitions LLC | 2026-05-28 / 2026-05-28 | 2026-11-27 | Vast, liqid, and nvidia hardware for the european experimentation network (een) program |
| HT001122F0024 | $4.3M | Government Acquisitions LLC | 2022-03-28 / 2026-03-19 | 2027-03-27 | Annual printing imaging support. |
| 70B04C25F00000542 | $3.6M | Government Acquisitions LLC | 2025-08-21 / 2025-08-21 | 2025-08-14 | Infrastructure data equipment for various CBP offices |
| HT001522F0048 | $3.4M | Government Acquisitions LLC | 2022-03-23 / 2026-03-24 | 2027-03-24 | Dell enterprise maintenance support services. |
| FA875122F0086 | $2.8M | Government Acquisitions LLC | 2022-09-12 / 2026-06-04 | 2026-11-15 | Afcent hycu ela |
| FA282324F0315 | $2.7M | Government Acquisitions LLC | 2024-08-29 / 2024-10-17 | 2025-01-28 | It network tech refresh |
| HT001521F0248 | $2.5M | Government Acquisitions LLC | 2021-09-30 / 2025-08-19 | 2026-09-29 | Managed print service (printaas) |
| 70US0925F1DHS2242 | $2.0M | Government Acquisitions LLC | 2025-02-24 / 2026-01-30 | 2026-11-30 | This is a delivery order against NASA sewp v for license renewals for avaya, prognosis, and secure logix to support voice infrastructure. |
| 70B04C25F00001000 | $1.9M | Government Acquisitions LLC | 2025-09-30 / 2025-09-30 | 2025-11-14 | Infrastructure data equipment |
| FA852724F0021 | $1.7M | Government Acquisitions LLC | 2024-02-12 / 2024-02-12 | 2025-02-11 | Demand data exchange (dde) tech refresh |
| N6600124F0452 | $1.6M | Government Acquisitions LLC | 2024-04-25 / 2025-05-08 | 2027-06-29 | Full stack developer - (2) base year |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Government Acquisitions LLC Supply Chain / Small Business Liaison referencing contract FA3016-25-F-0181.
Recent Contract Actions from Buying Office FA3016 (FA3016 502 CONS CL)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-10-02 | FA3016-27-D-0002 | Goodwill Industries of San Antonio Contract Services | $24.5M | Feb 28, 2031 | Goodwill Industries of San Antonio Contract Services wins $24.5M contract for Grounds Maintenance Services. 502d Contracting Squadron $1.9M ... |
| 2026-08-03 | FA3016-26-D-0021 | Professional Contract Services | $9.2M | Mar 31, 2031 | Professional Contract Services wins $9.2M contract for base operational support management. 502nd Contracting Squadron $178K obligated now w... |
| 2026-07-21 | FA3016-26-D-0024 | - | $9.0M | Mar 24, 2030 | Triad Healthcare Solutions wins $9.0M contract for aerospace healthcare professionals. 502nd Contracting Squadron $955K obligated now work t... |
| 2026-05-14 | FA3016-26-F-0123 | CMS COLAS Construction | $66.5M | Oct 1, 2027 | CMS COLAS Construction wins $66.5M order for runway repairs This contract provides replacement of the West Runway’s stormwater system. 502d ... |
| 2026-03-10 | FA3016-26-D-0008 | Perry Management Corp of South Dakota | $22.0M | Jan 31, 2031 | Perry Management Corp of South Dakota wins $22.0M contract for municipal solid waste management services. 502d Contracting Squadron $2.2M ob... |
| 2025-09-03 | FA3016-25-D-0012 | Relief Enterprise | $36.3M | Aug 31, 2029 | Relief Enterprise wins $36.3M contract for all management, tools, equipment, and labor necessary. 502nd Contracting Squadron- Joint Base San... |
| 2025-09-03 | FA3016-25-D-0023 | Goodwill Industries of San Antonio Contract Services | $9.4M | Jan 31, 2030 | Goodwill Industries of San Antonio Contract Services wins $9.4M contract for grounds maintenance services. 502nd Contracting Squadron-Joint ... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for FA3016-25-F-0181
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