355th Operations Group Awarded Task Orders and BPA Calls | Federal Compass

355th Operations Group Awarded Task Orders and BPA Calls

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FA487725F0174 / FA487724D0012 - COMMERCIAL INTERNET
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
05/14/2025
Obligated Amount
$1.8k
FA487725F0113 / FA487724D0022 - THE 355 OPERATIONS GROUP HAS REQUESTED THE PURCHASE OF CONTINUED SUSTAINMENT FOR A PERIOD OF 30 SEPTEMBER 2025 THROUGH 29 SEPTEMBER 2026 FOR ENHANCED BIOMETRIC FEEDBACK FOR PILOTS TO TRACK AND NEGATE ISSUES PERTAINING TO THE AIRCRAFT
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GLOBAL MILITARY EXPERT CONSULTING AND INSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
02/27/2025
Obligated Amount
$65k
FA487725F0004 / FA487724D0012 - COMMERCIAL INTERNET FOR THE 355 OG BLDG 4413
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$3k
FA487725F0002 / FA487724D0012 - COMMERCIAL INTERNET FOR THE 355 FG BLDGS 4800 5600
Delivery Order - 517111 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2024
Obligated Amount
$4.7k
FA487724F0270 / FA487724D0022 - 355 OPERATIONS GROUP PURCHASE OF SPYDR EARCUPS, SITE STAND UP & SUSTAINMENT. EQUIPMENT PROVIDES FOR HUMAN PERFORMANCE OPTIMIZATION THROUGH MONITORING PILOT BIOMETRICS DURING FLIGHT.
Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
GLOBAL MILITARY EXPERT CONSULTING AND INSTRUCTION, LLC
Contracting Agency/Office
Air Force
Effective date
09/27/2024
Obligated Amount
$790k
FA487724F0060 / 47QSWA18D0016 - GARMIN WATCHES, QTY 28, P/N 010-02704-10
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE (GPS STORE, INC, THE)
Contracting Agency/Office
Air Force
Effective date
02/02/2024
Obligated Amount
$30.8k
FA487724F0015 / FA487719DA002 - COMMERCIAL INTERNET SERVICES- TO OFF OF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$2.7k
FA487724FG040 / FA487723A0001 - MAINT/REPAIR/REBUILD OF EQUIPMENT-VEHICULAR EQUIPMENT COMPONENTS
BPA Call - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
SJH POWERSPORTS LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$5k
FA487724F0014 / FA487719DA002 - COMMERCIAL INTERNET SERVICES, TASK ORDER OFF IDIQ
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$8.9k
FA487724FG081 / GS35F0311R - ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$14k
FA487724FG111 / GS07F5489R - MISCELLANEOUS IT AND TELECOM -HIGH PERFORMANCE COMPUTEEQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 333314 Optical Instrument and Lens Manufacturing
Contractor
POTOMAC RIVER GROUP, LLC (POTOMAC RIVER GROUP LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Air Force
Effective date
10/01/2023
Obligated Amount
$25k
FA487723F0175 / 47QSWA23D007T - CARGO HAULER
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
INTERNATIONAL AUTOMATED SYSTEMS, INC. (INTERNATIONAL AUTOMATED SYSTEMS INC)
Contracting Agency/Office
Air Force
Effective date
09/20/2023
Obligated Amount
$37.4k
FA487723F0179 / FA487720D0003 - ADD HUMIDIFICATION TO PARACHUTE TOWER HVAC
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
TAYLOR ENGINEERING - WEST POINT JV LLC
Contracting Agency/Office
Air Force
Effective date
09/15/2023
Obligated Amount
$67.2k
FA487723F0171 / 47QSWA18D0016 - QTY OF 45 - GARMIN TACTIX 7 PRO WATCHES W/BLACK NYLON BAND
Delivery Order - Multiple Award Schedule (MAS) - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
THE GPS STORE (GPS STORE, INC, THE)
Contracting Agency/Office
Air Force
Effective date
09/14/2023
Obligated Amount
$49.3k
FA487723F0137 / 47QTCA18D009F - STUDENT TABLETS WITH ACCESSORIES FOR THE 355TH TRS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MVATION WORLDWIDE INC.
Contracting Agency/Office
Air Force
Effective date
08/22/2023
Obligated Amount
$42k
FA487723F0126 / NNG15SC05B - ELECTRONIC FLIGHT BAGS (APPLE IPAD MINIS AND PIVOT CASES)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Countertrade Products (COUNTERTRADE PRODUCTS, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2023
Obligated Amount
$29.8k
FA487723F0079 / NNG15SC13B - PKP - THE 355TH OPERATIONS GROUP IS REQUESTING THE PURCHASE 180 EA APPLE IPAD MINIS, 180 EA IPAD MINI CASES, 1 EA 24 IN IMAC, AND 2 EA MACBOOK PROS FOR AN ELECTRONIC FLIGHT BAG (EFB) REFRESH
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Zivaro, Inc (ZIVARO, INC.)
Contracting Agency/Office
Air Force
Effective date
04/18/2023
Obligated Amount
$95.2k
FA487723FG002 / 47QSWA20D001M - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 315990 Apparel Accessories and Other Apparel Manufacturing
Contractor
LIONHEART ALLIANCE, LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$10.7k
FA487723F0005 / FA487719DA002 - PKB: COMMERCIAL INTERNET SERVICE FOR 355 FG
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
SIMPLY BITS, L.L.C.
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$2.8k
FA487723FG002 / 47QTCA22D005W - OFFICE DEVICES AND ACCESSORIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
BLEDSOE CORP
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$15.4k

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Contracting Resources

Awarded Task Orders within 355th Operations Group

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Awarded Task Orders by Industry

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