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AwardTape / Contracts / FA4877-26-F-0108

FA4877-26-F-0108: $22K 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. Estimated completion: 2026-03-31.

$22K contract action / $22K cumulative ceiling / COMPETITION NOT STATED / 2026-03-31 completion / FA4877 FA4877 355 CONS PK

1. Contract Summary & Primary Sources

Contract Number (PIID) FA4877-26-F-0108 (unhyphenated: FA487726F0108) · Parent Vehicle: FA4877-25-D-0019
Prime Contractor (Awardee) Federon Procurement Solutions (Arizona)
FY2024-FY2026 Federal Defense Portfolio: $5.8M obligated across 89 contracts
Obligated Amount $22,185
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $22,185
USAspending / FPDS Obligation History Base Record Obligated: $22,185 (signed 2026-03-20, latest FPDS action 2026-03-20) · 1 Issued Delivery/Task Order(s) totaling $74,000
Awarding Branch / Agency Department of the Air Force
Contracting Command & DoDAAC FA4877: FA4877 355 CONS PK
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
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 Primary Place of Performance: Arizona
Estimated Completion Date 2026-03-31
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract FA487726F0108)

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

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Federon Procurement Solutions
  • Delivery Runway: Active through 2026-03-31
  • 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 FA4877-26-F-0108 when contacting Federon Procurement Solutions Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

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 FA4877-26-F-0108 (1 shown, $74K 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.
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 Federon Procurement Solutions Supply Chain / Small Business Liaison referencing contract FA4877-26-F-0108.

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)

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 FA4877-26-F-0108

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