28th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

28th Operations Group Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA557025F0024 / FA557024A0003 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, PERSONNEL, LABOR, MATERIALS, EQUIPMENT, SUPERVISION, TRANSPORTATION AND MAINTENANCE, TO PROVIDE RENTAL VEHICLES FOR U.S. VISITING FORCES (USVF) PERSONNEL IN THE UNITED KINGDOM AND NORWAY IAW PWS.
BPA Call - 532111 Passenger Car Rental
Contractor
ENTERPRISE RENT-A-CAR UK LIMITED
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
07/03/2025
Obligated Amount
$14.4k
HC101325FB537 / HC101322D0005 - EMCC002236EBM ENHANCED MOBILE SATELLITE SERVICES (EMSS) EQUIPMENT/ACTIVATION/REPAIR
Delivery Order - 517410 Satellite Telecommunications
Contractor
TRACE SYSTEMS INC.
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/21/2025
Obligated Amount
$204.52
FA469024FG003 / FA800320A0004 - OFFICE FURNITURE
BPA Call - 337214 Office Furniture
Contractor
FEIGUS INCORPORATED
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$12.3k
FA469024FG021 / FA805523A3010 / GS35F0213W - RADIO AND TELEVISION COMMUNICATION EQUIPMENT EXCEPT AIRBORNE
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
10/01/2023
Obligated Amount
$15k
FA469024FG025 / 47QTCA21A0014 / 47QTCA19D00CB - SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$20.4k
FA469022F0123 / 47QTCA21A000D / 47QTCA20D006L - COMM CHANNEL BANKS
BPA Call - Multiple Award Schedule (MAS) - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
ACG Systems (ACG SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/20/2022
Obligated Amount
$35.7k
FA469022F0125 / 47QTCA21A001G / GS35F0002V - 3 UNITS OF VIRTUAL SERVERS
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
IMPRES Technology Solutions, Inc. (IMPRES TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$44.5k
FA469022F0117 / GS35F388CA - 3 UNITS OF DOMAIN SERVERS 3 UNITS OF FILE SERVERS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force
Effective date
09/14/2022
Obligated Amount
$67.1k
FA469022F0118 / NNG15SD33B - PRC-152 RADIOS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
KPAUL PROPERTIES, LLC
Contracting Agency/Office
Air Force
Effective date
09/13/2022
Obligated Amount
$28.8k
FA469022F0126 / FA805522A3002 / GS35F0511X - 30 DIAGONAL MONITORS AND 149 CURVED PANELS.
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
09/12/2022
Obligated Amount
$63.1k
FA469022F0119 / NNG15SD00B - PRC-152 RADIO KIT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
09/07/2022
Obligated Amount
$47.5k
FA469022F0115 / 47QTCA21A0014 / 47QTCA19D00CB - CISCO CATALYST 9300
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2022
Obligated Amount
$64.1k
FA469022F0108 / GS07F095DA - RT3 CONTINUOUS FRICTION MEASURING DEVICE
Delivery Order - Multiple Award Schedule (MAS) - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HALLIDAY TECHNOLOGIES INC.
Contracting Agency/Office
Air Force
Effective date
08/24/2022
Obligated Amount
$77.7k
FA469022F0098 / 47QTCA18D009F - SECURE 8 PORT KVM SWITCHES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
07/25/2022
Obligated Amount
$26.2k
FA469022F0077 / 47QTCA21A0006 / 47QTCA18D00GX - (13) GETAC TABLETS, (13) MAIN/MAIN BATTERIES + KYHD, (13) FOD SEALANT, (13) BARCODE READER
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force
Effective date
07/19/2022
Obligated Amount
$34.6k
FA469022F0081 / 47QSEA19D0074 - SOLID STATE DISINTEGRATOR
Delivery Order - Multiple Award Schedule (MAS) - 339940 Office Supplies (except Paper) Manufacturing
Contractor
Automation Aids (AUTOMATION AIDS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/07/2022
Obligated Amount
$65.9k
FA469022F0051 / 47QTCA18D009F - WEBEX DESK VTC SYSTEM
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
05/17/2022
Obligated Amount
$37.6k
FA469022FG030 / FA805522A3002 / GS35F0511X - IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL
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
05/11/2022
Obligated Amount
$24k
FA469022F0017 / GS07F0371N - OTS-600 SUITS
Delivery Order - Multiple Award Schedule (MAS) - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
AEROSTAR INTERNATIONAL, INC. (AEROSTAR INTERNATIONAL, INC)
Contracting Agency/Office
Air Force
Effective date
02/25/2022
Obligated Amount
$72.7k
FA469022FG031 / GS35F0052Y - IT AND TELECOM -SECURITY AND COMPLIANCE PRODUCTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
N&B SOLUTIONS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2021
Obligated Amount
$15.7k

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Contracting Resources

Awarded Task Orders within 28th Operations Group

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Awarded Task Orders by Industry

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