492nd Special Operations Wing Awarded Task Orders and BPA Calls | Federal Compass

492nd Special Operations Wing Awarded Task Orders and BPA Calls

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FA441725F0248 / NNG15SD38B - SOFNET-S HORIZON LICENSE RENEWAL POP: 13 SEP 2025 - 12 SEP 2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Redhawk IT (REDHAWK IT SOLUTIONS LLC)
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$132.4k
FA441725F0247 / FA441725A0007 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE REMOVAL OF EXISTING CARPET AND INSTALLATION OF NEW CARPET AT BLDG 91259, LOCATED ON HURLBURT FIELD, FL.
BPA Call - 238330 Flooring Contractors
Contractor
GULF PACIFIC CONTRACTING LLC
Contracting Agency/Office
Air Force
Effective date
09/05/2025
Obligated Amount
$141.3k
FA441725F0218 / NNG15SD61B - DELL UNITY EQUIPMENT (BRAND NAME OR EQUAL) IAW ATTACHED PARTS LIST
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Regency Consulting Inc (REGENCY CONSULTING INC)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$211.8k
FA441725F0228 / 36F79719D0206 - LIGHTFORCE LASER
Delivery Order - Medical Equipment and Supplies - 339112 Surgical and Medical Instrument Manufacturing
Contractor
BEST PRICED PRODUCTS INC
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$51.2k
FA441725F0230 / NNG15SC20B - VARIOUS DELL VXRAIL AND CISCO NEXUS SOFTWARE SERVICE IAW ATTACHED SUCCESSFUL QUOTE.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/25/2025
Obligated Amount
$899.2k
FA441725F0220 / NNG15SD60B - FORTIFY SOFTWARE RENEWAL IAW ATTACHED SUCCESSFUL QUOTE PERIOD OF PERFORMANCE 9/2/2025 - 9/1/2026
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$68.7k
FA441725F0214 / FA441725A0006 - THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, AND MATERIALS, AND SHALL CARRY OUT ALL REQUIRED OPERATIONS FOR THE REMOVAL OF EXISTING CARPET AND INSTALLATION OF NEW CARPET AT BUILDING 91255, LOCATED ON HURLBURT FIELD, FLORIDA.
BPA Call - 238330 Flooring Contractors
Contractor
K & S FLOORING BY KEITH LLC (K & S FLOORING BY KEITH, LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$49.1k
FA441725F0212 / NNG15SD79B - MS OFFICE 2024 LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Aurora Systems Consulting, Inc (AURORA SYSTEMS CONSULTING, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$215.7k
FA441725F0208 / NNG15SC42B - CISCO C9300 SWITCHES AND ACCESSORIES, OR EQUAL IAW ATTACHED PARTS LIST.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
MicroTechnologies, LLC (MICROTECHNOLOGIES LLC)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$93.2k
FA441725F0201 / NNG15SC20B - FY25 CISCO SFP MODULES/SWITCH IAW ATTACHED SUCCESSFUL PROPOSAL
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$50.2k
FA002125F0007 / 47QRCA24DW032 - 492 SOW TRANSITION SUPPORT AS OUTLINED IN THE PWS.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Women-Owned Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ITSC SECURE SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»765th Enterprise Sourcing Squadron
Effective date
08/07/2025
Obligated Amount
$377.5k
FA441725F0179 / NNG15SD10B - HYPORI PROGRAM PERIPHERALS IAW ATTACHED SUCCESSFUL PROPOSAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
07/16/2025
Obligated Amount
$28.2k
FA441725F0163 / FA441722A0017 - THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, EQUIPMENT, SUPPLIES, AND LABOR NECESSARY TO INSTALL TRANSMISSION LINES FROM THE NEAREST POINT OF PRESENCE (POP) TO THE CUSTOMER DEMARCATION POINT.
BPA Call - 517312 Wireless Telecommunications Carriers
Contractor
COX FLORIDA TELCOM, L.P.
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$36.7k
FA441725F0171 / NNG15SC58B - CISCO UCS COHESITY DATA PLATFORM APPLIANCES AND ACCESSORIES IN ACCORDANCE WITH ATP GOV QUOTE 1214841002. CISCO SMART ACCOUNT: 492 SOACS DOMAIN ID: AFSOC.CSF.SCP.CMIA.US.AF.MIL ACCOUNT# 337178
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
07/10/2025
Obligated Amount
$305.2k
FA441725F0150 / NNG15SD43B - FY25 RED HAT LICENSE AND SUPPORT RENEWALS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Veteran Technology Partners (VETERAN TECHNOLOGY PARTNERS, LLC)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$382.6k
FA441725F0153 / NNG15SD70B - RENEWAL OF NETAPP SUPPORT FOR HURLBURT AND CANNONFY25 F30A6 GSSTBL SOACS FM9, NETAPP SUPPORT RENEWAL (MULTIPLE PART NUMBERS)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$342k
FA441725F0130 / N6600119A0120 / GS35F0119Y - VERITAS SUPPORT RENEWAL POP: 29 AUG 2025 - 28 AUG 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
06/05/2025
Obligated Amount
$126.2k
FA441725F0137 / NNG15SC00B - FY25 SOACS DELL OPTIPLEX 7020 SFF DESKTOPS (IAW ATTACHED SUCCESSFUL PROPOSAL)
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$64.9k
FA441725F0134 / NNG15SD60B - CISCO CW9800M WIRELESS CONTROLLER AND ACCESSORIES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$31.7k
FA441725F0131 / FA805522A3002 / GS35F0511X - THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. 27 INCH LG MONITOR, PART#: 27BL55U-B
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
05/27/2025
Obligated Amount
$69.7k

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Awarded Task Orders within 492nd Special Operations Wing

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Awarded Task Orders by Industry

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