AwardTape / Contracts / FA4877-25-D-0019
FA4877-25-D-0019: Department of the Air Force Award to Federon Procurement Solutions
The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth.. Contracting activity: FA4877 355 CONS PK.
$750K cumulative ceiling / COMPETITION NOT STATED IDIQ / FA4877 FA4877 355 CONS PK
1. Contract Summary & Primary Sources
| Contract Number (PIID) | FA4877-25-D-0019 (unhyphenated: FA487725D0019) |
|---|---|
| Prime Contractor (Awardee) |
Federon Procurement Solutions
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 89 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $750,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2025-08-06, latest FPDS action 2025-08-07) · 2 Issued Delivery/Task Order(s) totaling $96,185 |
| Awarding Branch / Agency | Department of the Air Force |
| Contracting Command & DoDAAC | FA4877: FA4877 355 CONS PK |
| Competition & Contract Structure | COMPETITION NOT STATED · Indefinite Delivery Contract (IDIQ) / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment) · NAICS 811310 (Commercial And Industrial Machinery And Equipment (Except Automotive And Electronic) Repair And Maintenance) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth.
3. Subcontractor, Supply Chain & Capture Intelligence
Subcontracting & Material Supply Window
- Prime Awardee: Federon Procurement Solutions
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth.
- Federal Supply Class: PSC J049 (Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment)
- BD Action: Reference Prime Contract FA4877-25-D-0019 when contacting Federon Procurement Solutions Supply Chain / Small Business Liaison Officer.
Buying Command & Recompete Posture
- Buying Command: FA4877 (FA4877 355 CONS PK)
- 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 FA4877-25-D-0019 (2 shown, $96K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA487725F0259 | $74K | Federon Procurement Solutions | 2025-08-06 / 2025-08-06 | 2026-08-05 | The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth. |
| FA487726F0108 | $22K | Federon Procurement Solutions | 2026-03-20 / 2026-03-20 | 2026-03-31 | The contractor will provide paint booth maintenance and repair for the 355th equipment maintenance squadron (355 ems), davis-monthan air force base (dmafb), az. the goal of the services is to have a fully functioning paint booth. |
Recent Contract Actions from Buying Office FA4877 (FA4877 355 CONS PK)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-08-06 | FA4877-26-P-0024 | Dragoon Technology | $9.9M | - | Dragoon Technology wins $9.9M contract for non-recurring engineering activities to integrate energetics into the internally developed. Naval... |
| 2026-03-25 | FA4877-26-D-0007 | Dni Trend Joint Ventures, LLC | $350.0M | Sep 9, 2031 | DNI Trend JV and 2 others share $350.00M contract for a construction program to include maintenance, repair, alterations, mechanical, electr... |
| 2025-12-18 | FA4877-26-F-0161 | Arizona Industries for the Blind | $20.3M | - | Arizona Industries for the Blind wins $20.3M contract for warehouse and storage services. Defense Logistics Agency Distribution small busine... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Pre-Filled FOIA Request Letter for FA4877-25-D-0019
Routed to Department of the Air Force FOIA (AFLCMC / AFRL / AFSC) · Official Agency FOIA Portal ↗