AFRL Systems Technology Office (STO) Awarded Contracts | Federal Compass

AFRL Systems Technology Office (STO) Awarded Contracts

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FA239625PB083 - STO - ALTAIR UNITS
Purchase Order - 541519 Other Computer Related Services
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Air Force
Effective date
06/20/2025
Obligated Amount
$90.3k
FA239625PB078 - IT PURCHASE - TRANS MAGIC
Purchase Order - 541519 Other Computer Related Services
Contractor
TRANSMAGIC, INC (TRANSMAGIC INC)
Contracting Agency/Office
Air Force
Effective date
06/16/2025
Obligated Amount
$12.4k
FA239625PB080 - AFRL/STO CST STUDIO
Purchase Order - 513120 Periodical Publishers
Contractor
Dassault Systemes (DASSAULT SYSTEMES AMERICAS CORP.)
Contracting Agency/Office
Air Force
Effective date
06/12/2025
Obligated Amount
$17.6k
FA239624PB110 - STO - ELECTRONIC WASTE FOR INCINERATION
Purchase Order - 562219 Other Nonhazardous Waste Treatment and Disposal
Contractor
VEOLIA ES TECHNICAL SOLUTIONS LIMITED LIABILITY COMPANY (VEOLIA ES TECHNICAL SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
08/23/2024
Obligated Amount
$19.9k
FA239624PB095 - TRANSMAGIC
Purchase Order - 513210 Software Publishers
Contractor
TRANSMAGIC, INC
Contracting Agency/Office
Air Force
Effective date
07/23/2024
Obligated Amount
$12.4k
FA239624PB090 - AFRL/STO - ALTAIR (JOBE CCB)
Purchase Order - 541519 Other Computer Related Services
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Air Force
Effective date
07/02/2024
Obligated Amount
$84.5k
FA239623PB016 - MATLAB SOFTWARE-NEW AND RENEWAL LICENSES
Purchase Order - 541519 Other Computer Related Services
Contractor
MathWorks, Inc. (MATHWORKS, INC., THE)
Contracting Agency/Office
Air Force
Effective date
06/28/2023
Obligated Amount
$429.4k
FA239623P0064 - UPGRADE EXISTING CURE 9000 SOFTWARE TO CCURE 9000 2.9
Purchase Order - 513210 Software Publishers
Contractor
SIMPLEXGRINNELL LP (JOHNSON CONTROLS FIRE PROTECTION LP)
Contracting Agency/Office
Air Force
Effective date
03/07/2023
Obligated Amount
$172.6k
FA239622P0145 - SPACEWORKS QUICKSHOT CORE LICENSE RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
SPACEWORKS ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
09/06/2022
Obligated Amount
$55.8k
FA239622P0104 - COMPUTER MONITOR REFRESH
Purchase Order - 541519 Other Computer Related Services
Contractor
SUMMIT GOVERNMENT GROUP LIMITED LIABILITY COMPANY (SUMMIT GOVERNMENT GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
08/09/2022
Obligated Amount
$171.3k
FA239622P0111 - TRANSMAGIC SOFTWARE - RENEWAL
Purchase Order - 511210 Software Publishers
Contractor
TRANSMAGIC, INC (TRANSMAGIC, INC.)
Contracting Agency/Office
Air Force
Effective date
07/18/2022
Obligated Amount
$11.3k
FA239622P0103 - PURCHASE OF SWITCHBOXES AND CABLES.
Purchase Order - 541519 Other Computer Related Services
Contractor
LAZER CARTRIDGES PLUS LLC
Contracting Agency/Office
Air Force
Effective date
07/08/2022
Obligated Amount
$705.5k
FA239622P0097 - COMPUTER TONER REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ABM Federal (ABM FEDERAL SALES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/28/2022
Obligated Amount
$84k
FA239622P0098 - ADS CORE SOFTWARE RENEWAL FOR STO
Purchase Order - 541519 Other Computer Related Services
Contractor
Keysight Technologies (KEYSIGHT TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/15/2022
Obligated Amount
$37.3k
FA239622P0092 - ANSYS SOFTWARE LICENSES
Purchase Order - 511210 Software Publishers
Contractor
ANSYS, Inc (ANSYS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/31/2022
Obligated Amount
$49.8k
FA239622P0087 - GOVERNMENT REQUIRED COMPUTER REFRESH
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
NCS Technnologies (NCS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/18/2022
Obligated Amount
$587.1k
FA239622P0080 - ALTAIR SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
ALTAIR ENGINEERING INC.
Contracting Agency/Office
Air Force
Effective date
05/12/2022
Obligated Amount
$80.8k
FA239622P0081 - CST MICROWAVE SOFTWARE SUITE
Purchase Order - 541519 Other Computer Related Services
Contractor
Dassault Systemes (DS GOVERNMENT SOLUTIONS CORP.)
Contracting Agency/Office
Air Force
Effective date
05/04/2022
Obligated Amount
$15.5k
FA239621P0017 - QUICKSHOT SOFTWARE/STO
Purchase Order - 511210 Software Publishers
Contractor
SPACEWORKS ENTERPRISES, INC.
Contracting Agency/Office
Air Force
Effective date
08/31/2021
Obligated Amount
$12k
FA865021P4401 - AIR FORCE RESEARCH LABORATORY/STO PURIFILE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Peraton (PERATON INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Research Laboratory
Effective date
07/21/2021
Obligated Amount
$23k

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