1st Special Operations Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

1st Special Operations Communications Squadron Awarded Task Orders and BPA Calls

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FA441725F0234 / NNG15SD10B - PURCHASE OF NETWORK INTRUSION DETECTION SYSTEM (IDS) IN ACCORDANCE WITH BETTER DIRECT QUOTE Q4555.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/28/2025
Obligated Amount
$94.6k
HC101325FE806 / HC101324A0003 / GS35F0016X - IGVC000622EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE836 / HC101324A0003 / GS35F0016X - IGVC000659EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE812 / HC101324A0003 / GS35F0016X - IGVC000628EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE823 / HC101324A0003 / GS35F0016X - IGVC000639EBM - COMMERCIAL SATELLITE SUBSCRIPTION SERVICES.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
HC101325FE813 / HC101324A0003 / GS35F0016X - IGVC000629EBM COMMERCIAL SATELLITE SUBSCRIPTION SERVICES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
Viasat, Inc. (INMARSAT GOVERNMENT, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$7.4k
FA441725F0168 / FA805523A3010 / GS35F0213W - 1 SOCS MOTOROLA LMR SYSTEM UPGRADE AND KVLS-BASIC
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
Effective date
07/09/2025
Obligated Amount
$34.7k
FA441725F0162 / N6600119A0120 / GS35F0119Y - FY25 F30A6 GVC4AS 1SOCS FM9 NUTANIX VIRTUAL ENVIRONMENT LICENSE IN ACCORDANCE WITH CARAHSOFT QUOTE 56191501. START DATE: 08/21/2025END DATE: 08/20/2026
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
07/03/2025
Obligated Amount
$98.4k
FA441725F0042 / NNG15SD91B - 1 SOCS - CISCO CATALYST CENTER
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Paragon Micro Inc (PARAGON MICRO INC.)
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$106.1k
FA441725F0103 / NNG15SD00B - 1SOCS NIPR EOL SWITCH REFRESH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$493k
FA441725F0046 / NNG15SC82B - 1SOCS - STOF COMMUNICATION EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
03/24/2025
Obligated Amount
$465.8k
FA441724F0162 / NNG15SD59B - SIPR CORE REDUNDANCY-BASIC
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$411.5k
FA441724F0148 / NNG15SD00B - SIPR DISTRIBUTION BLDG-CISCO SWITCH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/25/2024
Obligated Amount
$28.6k
FA441724F0193 / NNG15SD00B - EOL CISCO SWITCHES AND OTHER IT EQUIPMENT ON HURLBURT FIELD, FL.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$765.8k
FA441724F0241 / NNG15SD60B - VMWARE LICENSES - VCF-CLD-FND-EDG-5-2 VMWARE CLOUD FOUNDATION EDGE 5 - FOR EDGE DEPLOYMENTS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/19/2024
Obligated Amount
$19.4k
HC101324FD527 / HC101322D0001 - VISP000915EBM---DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUCKING AND TELEPHONY SERVICES.
Delivery Order - 517919 All Other Telecommunications
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/02/2024
Obligated Amount
$68.8k
FA441724F0205 / NNG15SD59B - NUTANIX VIRTUAL SERVER ENVIRONMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
07/31/2024
Obligated Amount
$283.1k
FA441724F0138 / NNG15SC58B - CISCO PHASE 3 SWITCHES AND NETWORK EQUIPMENT IN BLDGS 90145-US2 (X1), 90135-US1A (X2), 90145-US1(X3), 90206-US1 (X3), 90137-US1
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
06/25/2024
Obligated Amount
$685.3k
FA441724F0132 / NNG15SD00B - CONTRACTOR SHALL PROVIDE CISCO SWITCHES IAW THE ATTACHED QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
06/20/2024
Obligated Amount
$773.7k
FA441724F0106 / NNG15SC70B - END OF LIFE NETWORK SWITCHES PHASE 1
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
05/23/2024
Obligated Amount
$795.6k

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