16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA468625FC014 / 47QSHA18D000H - CONTRACTOR SHALL DELIVERY ONE 70KW (C70 D2RE) AND 100KW (C100 C2RE) CUMMINS TOWABLE GENERATOR TO ACCOMMODATE FOR VARIOUS LOAD AND MISSION DEMANDS DURING UNSCHEDULED AND SCHEDULED POWER OUTAGES AROUND THE INSTALLATION. 1 YEAR STD WARRANTY INCLUDED.

Delivery Order - Multiple Award Schedule (MAS) - 333991 Power-Driven Handtool Manufacturing

Contractor: HAR-PER SALES SOLUTIONS, INC.
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/08/2025
Obligated Amount: $197k

FA671225F0005 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: EWING ELECTRONICS, INC.
Contracting Agency/Office: Air Force»Chief of Staff of the Air Force»Air Force Reserve Command»4th Air Force»911th Airlift Wing
Effective date: 09/08/2025
Obligated Amount: $28.2k

FA480025F0162 / 47QTCA21A001X / 47QTCA19D00CX - DELL HARDWARE RENEWAL

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»15th Air Force»633rd Air Base Wing»633rd Mission Support Group»633rd Contracting Squadron
Effective date: 09/05/2025
Obligated Amount: $31.8k

FA301625F0396 / NNG15SC05B - FOC EQUIPMENT BUY FOR B1070, B1397, B1400, AND B1410

Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing

Contractor: Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office: Air Force
Effective date: 09/05/2025
Obligated Amount: $31.6k

FA465925F0041 / FA465923D0002 - THE PROJECT PURPOSE IS TO REPLACE CARPETING IN A MANNER SEQUENCED TO ENABLE THE END-USER TO MAINTAIN FACILITY OPERATIONS AND COORDINATE FURNITURE MOVES BETWEEN SCHEDULED CONSTRUCTION ACTIVITIES.

Delivery Order - 319th CONS MATOC Construction project (2022) - 236220 Commercial and Institutional Building Construction

Contractor: Greenstone Construction Inc (GREENSTONE CONSTRUCTION INC)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»319th Reconnaissance Wing»319th Mission Support Group»319th Contracting Squadron
Effective date: 09/05/2025
Obligated Amount: $5k

FA527025F0210 / 47QTCA21A0006 / 47QTCA18D00GX - FIBER OPTIC CABLES 18 CS: BLDGS HOUSING B141 145 149 151- HOUSING B176 177-HOUSING B613 629 630

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date: 09/05/2025
Obligated Amount: $48.6k

FA821825FB014 / FA821820D0001 - RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR STRATCOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.

Delivery Order - 811213 Communication Equipment Repair and Maintenance

Contractor: Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 09/04/2025
Obligated Amount: $24.5k

FA877325F0128 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #141635.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: BahFed Corp (BAHFED CORP)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 09/04/2025
Obligated Amount: $47.1k

FA487725F0293 / FA487724D0015 - THIS PROJECT RENOVATES BUILDING 96 TO MEET PHYSICAL SECURITY REQUIREMENTS TO SUPPORT 755 OSS AT DAVIS-MONTHAN AFB, AZ. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE SOW.

Delivery Order - Davis-Monthan AFB MACC (2025) - 236220 Commercial and Institutional Building Construction

Contractor: PARADIGM CCW JV LLC
Contracting Agency/Office: Air Force
Effective date: 09/04/2025
Obligated Amount: $356k

FA821725FB511 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT GRAND FORKS AFB, ND BLDGS. 102, 242, 314. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date: 09/04/2025
Obligated Amount: $33.3k

FA468625FC020 / NNG15SD00B - PURCHASE AND DELIVERY OF NETWORK ANALYZER AND PEAK POWER METER

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Blue Tech (BLUE TECH INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/04/2025
Obligated Amount: $47.1k

FA468625FA007 / FA468621D0003 - CONSTRUCTION: REPAIR/REPLACEMENT OF THE HANGAR DOOR ALARM/WARNING DEVICE.

Delivery Order - Handyman IDIQ - Beale AFB - 236220 Commercial and Institutional Building Construction

Contractor: POLU KAI SERVICES - TIDEWATER JV LLC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/03/2025
Obligated Amount: $16.3k

W91QVN25FA668 / W91QVN25D0004 - 694 ISS 9 IPHONE 16 BUY GPC PURCHASE

Delivery Order - 512191 Teleproduction and Other Postproduction Services

Contractor: GICELLPHONE CORP.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date: 09/03/2025
Obligated Amount: $0.00

FA877325F0127 / 47QTCA21A0029 / GS35F0486V - THIS REQUIREMENT IS TO PROCURE LICENSE SUPPORT FOR REDSEAL SOFTWARE TO SUPPORT CYBERSPACE PROTECTION TEAM MISSIONS.

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: V3Gate, LLC (VETERANS TECH, LLC)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 09/03/2025
Obligated Amount: $135k

FA460025F0092 / FA460022D0003 - REPAIR SELECTIVE SLABS

Delivery Order - 541330 Engineering Services

Contractor: HGM ASSOCIATES, INC
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»55th Wing»55th Mission Support Group»55th Contracting Squadron
Effective date: 09/03/2025
Obligated Amount: $147.3k

FA468625FC011 / 47QTCA21A001B / GS35F192AA - COMMODITY: FILE SHARE SERVERS

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: GovSmart (GOVSMART, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date: 09/03/2025
Obligated Amount: $70.3k

FA877325F0123 / NNG15SD59B - 39 IOS DET 1 REQUIRES 2 ADDITIONAL CISCO LINE CARDS - C9400-LC-48S CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) - TO FULLY POPULATE THE ULAB/CLAN NETWORKS. THESE ARE TO REPLACE 2 LINE CARDS WE PROVIDED TO THE 346TH CTES / TECT.

Delivery Order - SEWP V - 541519 Other Computer Related Services

Contractor: Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/29/2025
Obligated Amount: $34.5k

FA877325F0125 / 47QTCA21A001X / 47QTCA19D00CX - THE TRAINING NEEDS TO BE 10 1-YEAR OFFSEC LEARN ONE SUBSCRIPTIONS

BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date: 08/29/2025
Obligated Amount: $25.4k

FA480925F0088 / 47QTCA21A001Q / GS35F465GA - THIS REQUIREMENT IS FOR BRAND NAMED CISCO SWITCHES FOR THE 4TH COMMUNICATIONS SQUADRON AT SEYMOUR JOHNSON AFB

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers

Contractor: Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 08/28/2025
Obligated Amount: $34.8k

FA441725F0216 / FA805522A3002 / GS35F0511X - PREMIUM DISPLAY (PD) LG 27BA45U LED 27IN 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP

BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force
Effective date: 08/28/2025
Obligated Amount: $113.8k

16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

FA468625FC014 / 47QSHA18D000H - CONTRACTOR SHALL DELIVERY ONE 70KW (C70 D2RE) AND 100KW (C100 C2RE) CUMMINS TOWABLE GENERATOR TO ACCOMMODATE FOR VARIOUS LOAD AND MISSION DEMANDS DURING UNSCHEDULED AND SCHEDULED POWER OUTAGES AROUND THE INSTALLATION. 1 YEAR STD WARRANTY INCLUDED.

FA671225F0005 / FA805523A3010 / GS35F0213W - THIS MULTIPLE AWARD BLANKET PURCHASE AGREEMENT IS FOR THE DECENTRALIZED PURCHASE OF LMR HARDWARE PRODUCTS, RELATED OPTIONS, AND ASSOCIATED ACCESSORIES, TO INCLUDE HANDHELD RADIOS, VEHICLE-MOUNTED, FIXED BASED RADIOS AND BASE STATIONS.

FA480025F0162 / 47QTCA21A001X / 47QTCA19D00CX - DELL HARDWARE RENEWAL

FA301625F0396 / NNG15SC05B - FOC EQUIPMENT BUY FOR B1070, B1397, B1400, AND B1410

FA465925F0041 / FA465923D0002 - THE PROJECT PURPOSE IS TO REPLACE CARPETING IN A MANNER SEQUENCED TO ENABLE THE END-USER TO MAINTAIN FACILITY OPERATIONS AND COORDINATE FURNITURE MOVES BETWEEN SCHEDULED CONSTRUCTION ACTIVITIES.

FA527025F0210 / 47QTCA21A0006 / 47QTCA18D00GX - FIBER OPTIC CABLES 18 CS: BLDGS HOUSING B141 145 149 151- HOUSING B176 177-HOUSING B613 629 630

FA821825FB014 / FA821820D0001 - RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR STRATCOM. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.

FA877325F0128 / NNG15SD09B - THE PURPOSE OF THIS ORDER IS TO PURCHASE AIR TRAFFIC CONTROL RADIO REPLACEMENT (ATCRR) EQUIPMENT FOR MINOT AFB VIA 85 EIS AS QUOTED ON BAHFED QUOTE #141635.

FA487725F0293 / FA487724D0015 - THIS PROJECT RENOVATES BUILDING 96 TO MEET PHYSICAL SECURITY REQUIREMENTS TO SUPPORT 755 OSS AT DAVIS-MONTHAN AFB, AZ. ALL WORK SHALL BE DONE IN ACCORDANCE WITH THE SOW.

FA821725FB511 / FA821724D0002 - THE PURPOSE IS TO ACQUIRE EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTIBLE POWER SOURCE LOCATED AT GRAND FORKS AFB, ND BLDGS. 102, 242, 314. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT REQUEST.

FA468625FC020 / NNG15SD00B - PURCHASE AND DELIVERY OF NETWORK ANALYZER AND PEAK POWER METER

FA468625FA007 / FA468621D0003 - CONSTRUCTION: REPAIR/REPLACEMENT OF THE HANGAR DOOR ALARM/WARNING DEVICE.

W91QVN25FA668 / W91QVN25D0004 - 694 ISS 9 IPHONE 16 BUY GPC PURCHASE

FA877325F0127 / 47QTCA21A0029 / GS35F0486V - THIS REQUIREMENT IS TO PROCURE LICENSE SUPPORT FOR REDSEAL SOFTWARE TO SUPPORT CYBERSPACE PROTECTION TEAM MISSIONS.

FA460025F0092 / FA460022D0003 - REPAIR SELECTIVE SLABS

FA468625FC011 / 47QTCA21A001B / GS35F192AA - COMMODITY: FILE SHARE SERVERS

FA877325F0123 / NNG15SD59B - 39 IOS DET 1 REQUIRES 2 ADDITIONAL CISCO LINE CARDS - C9400-LC-48S CISCO CATALYST 9400 SERIES 48-PORT GIGABIT ETHERNET(SFP) - TO FULLY POPULATE THE ULAB/CLAN NETWORKS. THESE ARE TO REPLACE 2 LINE CARDS WE PROVIDED TO THE 346TH CTES / TECT.

FA877325F0125 / 47QTCA21A001X / 47QTCA19D00CX - THE TRAINING NEEDS TO BE 10 1-YEAR OFFSEC LEARN ONE SUBSCRIPTIONS

FA480925F0088 / 47QTCA21A001Q / GS35F465GA - THIS REQUIREMENT IS FOR BRAND NAMED CISCO SWITCHES FOR THE 4TH COMMUNICATIONS SQUADRON AT SEYMOUR JOHNSON AFB

FA441725F0216 / FA805522A3002 / GS35F0511X - PREMIUM DISPLAY (PD) LG 27BA45U LED 27IN 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP

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16th Air Force (AF Cyber) Awarded Task Orders and BPA Calls

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