309th Software Engineering Group Awarded Task Orders and BPA Calls | Federal Compass

309th Software Engineering Group Awarded Task Orders and BPA Calls

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FA820125FG148 / NNG15SD65B - IT HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$15.3k
FA820125FG146 / NNG15SC77B - FLUKE ETHERNET BANDWIDTH AND CABLE TESTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/28/2025
Obligated Amount
$16.4k
FA820125FG156 / N6600124A0048 / 47QSWA18D008F - VEEAM SOFTWARE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/27/2025
Obligated Amount
$11.9k
FA822225F8101 / 47QTCA21A0006 / 47QTCA18D00GX - UNIVERSAL SWITCHES
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Blue Tech (BLUE TECH INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/26/2025
Obligated Amount
$64.2k
FA820125FG125 / NNG15SD72B - RENEW NETAPP SUPPORT LICENSE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Colossal, LLC (COLOSSAL CONTRACTING, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/25/2025
Obligated Amount
$24k
FA822225F8100 / N6600125A0054 / 47QSWA18D008F - COMMVAULT LICENSE RENEWAL
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/25/2025
Obligated Amount
$65k
FA822225FB042 / NNG15SC94B - TO PURCHASE PALO ALTO FIREWALL SOFTWARE LICENSE RENEWALS FOR PROTECTION OF THE 309TH SOFTWARE ENGINEERING GROUP (SWEG) DEVNET ANYWHERE NETWORK.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
VAE (VAE, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/21/2025
Obligated Amount
$313.8k
FA822225F8098 / NNG15SD76B - CABLES AND ADAPTERS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Enterprise Technology Solutions, Inc. (ENTERPRISE TECHNOLOGY SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/14/2025
Obligated Amount
$28.9k
FA822225F8097 / NNG15SC82B - AMERGINT PANEL HARDWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/14/2025
Obligated Amount
$28.8k
FA822225F8099 / N6600124A0056 / 47QSWA18D008F - REDHAT ONLINE LEARNING SUBSCRIPTION
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/14/2025
Obligated Amount
$51.8k
FA822225F8096 / 47QTCA21A000K / 47QTCA19D00AE - HELPDESK NETWORK INTERFACE CARDS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/13/2025
Obligated Amount
$17.7k
FA822225F8095 / NNG15SD74B - RAYTHEON CYBER SECURITY SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/13/2025
Obligated Amount
$26.2k
FA822225FB041 / 47QTCA21A001X / 47QTCA19D00CX - THIS ACTION WILL BE A NEW, FIRM-FIXED PRICE COMMERCIAL ORDER THAT WILL BE PLACED THOUGH GSA 2GIT BPA FOR QUANTITY 500 OF BRAND NAME HP Z2 TWR WORKSTATION G9 RCTO COMPUTERS IN ACCORDANCE WITH (IAW) QUOTE #25039568 DATED 25 JULY 2025.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/12/2025
Obligated Amount
$771.6k
FA822225FB038 / NNG15SD60B - F16 OFP BLK 50 VIASAT GENERATOR UPGRADE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/06/2025
Obligated Amount
$450.6k
FA822225FB040 / NNG15SC82B - TO PURCHASE WIND RIVER SIMICS TO DEVELOP SIMULATION OF ANY SIZE OF COMPLEXITY FROM A SINGLE PROCESSOR TO A COMPLETE BOARD, RACK OF BOARDS, OR AVIONICS SYSTEM. THIS REQUIREMENT SUPPORTS THE 309TH SOFTWARE ENGINEERING GROUP AT HILL AIR FORCE BASE, UTAH
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
08/05/2025
Obligated Amount
$822k
FA822225FB039 / NNG15SC17B - A CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY PIPELINE FOR SOFTWARE AND IMAGE DEVELOPMENT OF THE CONTROL AND REPORTING CENTER (CRC), TACTICAL OPERATIONS CENTER-LIGHT AND AIR BASE DEFENSE SYSTEM - MISSILE DEFENSE WEAPONS SYSTEMS.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Merlin International (MERLIN INTERNATIONAL, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/30/2025
Obligated Amount
$38.3k
FA822225FB037 / NNG15SD74B - WIND RIVER VXWORKS SOFTWARE IS USED BY COMET AND F-16 OFP TO PROVIDE REAL TIME SOFTWARE EMULATIONS OF F-16 COMPONENTS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/28/2025
Obligated Amount
$298.9k
FA822225FB036 / NNG15SC82B - CISCO NETWORK ACI LEAF SWITCHES (SEE EQUIPMENT LIST FOR CONFIGURATION, PART NUMBERS AND QUANTITIES)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/28/2025
Obligated Amount
$566.5k
FA822225F8094 / NNG15SD74B - DESKTOP THROTTLE AND STICKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/24/2025
Obligated Amount
$37.8k
FA822225F8093 / NNG15SD74B - ATLASSIAN SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»US Space Force
Effective date
07/23/2025
Obligated Amount
$69k

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