502nd Logistics Readiness Squadron Awarded Task Orders and BPA Calls | Federal Compass

502nd Logistics Readiness Squadron Awarded Task Orders and BPA Calls

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HQ051625FE048 / GS35F712GA - T-ASA PROJECT 25HE1, PHOTO-VIDEO EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/15/2025
Obligated Amount
$141.5k
HQ051625FE028 / NNG15SD45B - EDITING EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/11/2025
Obligated Amount
$87.5k
HQ051625FE041 / NNG15SD55B - EDITING EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/06/2025
Obligated Amount
$10.4k
HQ051625FE033 / HQ051623A0007 / GS35F712GA - EDITING EQUIPMENT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
08/01/2025
Obligated Amount
$13.7k
HQ051625FE023 / HQ051623A0005 / 47QSMA19D08QU - T-ASA PROJECT 25HG1, DEPLOYMENT KITS
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
07/18/2025
Obligated Amount
$15.3k
HQ051625FE021 / NNG15SD45B - EDITING EQUIPMENT
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
07/01/2025
Obligated Amount
$97.8k
FA282325FE742 / NNG15SC77B - VMWARE CLOUD FOUNDATION
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Govplace (GOVPLACE, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
06/24/2025
Obligated Amount
$62.6k
HQ051625FE018 / GS35F712GA - TEC-U STUDIO EQUIPMENT
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
FOCUS CAMERA LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
06/09/2025
Obligated Amount
$14.3k
HQ051625FE016 / NNG15SD45B - T-ASA PROJECT 25HA6- LINE 1 THRU 5
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
05/08/2025
Obligated Amount
$78.5k
HQ051625FE014 / NNG15SD93B - AFLCMC/C3BM/PA DEPLOYMENT EDITING EQUIPMENT (FY25)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
05/05/2025
Obligated Amount
$12.2k
HQ051625F0016 / HQ051623A0005 / 47QSMA19D08QU - DEPLOYMENT KIT, BASE X6 AND TEAM LEADER
BPA Call - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
03/31/2025
Obligated Amount
$14.8k
HC108425F0166 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/24/2025
Obligated Amount
$1.9M
HQ051625FE002 / 47QSMA19D08QU - TASA 25HA3 - CAMERAS, LENSES AND KITS
Delivery Order - Multiple Award Schedule (MAS) - 334290 Other Communications Equipment Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
02/18/2025
Obligated Amount
$625.6k
HC108424F0386 / HC108424D0003 - ADOBE PRODUCTS
Delivery Order - 513210 Software Publishers
Contractor
DELL FEDERAL SYSTEMS L.P. (DELL FEDERAL SYSTEMS L.P)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/25/2024
Obligated Amount
$927.2k
HC108423F0273 / NNG15SC33B - ADOBE CREATIVE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/06/2023
Obligated Amount
$1.5M
FA301620FG042 / N0024418D0003 - TELEPHONE AND TELEGRAPH EQUIPMENT
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$226.2k
FA301620FG112 / 47QTCA19D0077 - ELECTRICAL HARDWARE AND SUPPLIES
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
ARTISTRY LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$39.3k
FA301620FG030 / GS07F0263T - MISCELLANEOUS MATERIALS HANDLING EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
SETCAN CORPORATION
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$21.8k
FA301620FG117 / GS07F0523X - INDIVIDUAL EQUIPMENT
Delivery Order - Multiple Award Schedule (MAS) - 316999 All Other Leather Good and Allied Product Manufacturing
Contractor
TACTICAL TAILOR, INC., THE
Contracting Agency/Office
Air Force
Effective date
10/01/2019
Obligated Amount
$24.8k
HQ051618F0199 / HQ051618A0002 / GS02F0016S - BASE BROADCASTERS SUP KITS
BPA Call - Multiple Award Schedule (MAS) - 325992 Photographic Film, Paper, Plate, and Chemical Manufacturing
Contractor
Adorama, Inc (ADORAMA INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Assistant to the Secretary of Defense for Public Affairs (ASTD-PA)»Defense Media Activity (DMA)
Effective date
09/30/2018
Obligated Amount
$22.4k

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