505th Command and Control Wing Awarded Task Orders and BPA Calls | Federal Compass

505th Command and Control Wing Awarded Task Orders and BPA Calls

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FA468625FC017 / GS27F001CA - COMMODITY: FURNITURE PURCHASE AND DELIVERY
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
OFFICE LEADER CORP.
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/28/2025
Obligated Amount
$27.2k
FA441725F0229 / 47QTCA19D001S - PURCHASE OF SCIF PHONES IN ACCORDANCE WITH ITG QUOTE ITG-81325.
Delivery Order - Multiple Award Schedule (MAS) - 334112 Computer Storage Device Manufacturing
Contractor
Integration Technologies Group (INTEGRATION TECHNOLOGIES GROUP, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$179.3k
FA486125F0263 / FA486125D0008 - KEYPAD AND CARD READER REPLACE-INSTALLATION FOR BUILDING 202
Delivery Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
LIRA ELECTRIC, LLC
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/19/2025
Obligated Amount
$11.5k
FA486125F0252 / 47QTCA22D00B3 - THE 805 CTS IS REQUESTING THE PURCHASE AND DELIVERY OF FIBER OPTIC MPO CABLES AND PANELS.
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
52 NETWORKS, INC.
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/13/2025
Obligated Amount
$117.3k
FA821725FB420 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT HURLBURT AFB, FL BLDGS. 90005 AND 90020. THIS IS A POWER CONDITIONING AND CONTINUATION INTERFACE EQUIPMENT (PCCIE) REQUEST.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Pergravis LLC (PERGRAVIS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
08/11/2025
Obligated Amount
$8.7k
FA441725F0197 / NNG15SD45B - SIPR EQUIPMENT PURCHASE IN ACCORDANCE WITH BETTER DIRECT QUOTE Q2397.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force
Effective date
08/06/2025
Obligated Amount
$30.1k
FA468625FC002 / FA805522A3001 / GS35F0400T - COMMODITY: 35 X QEB2025A ACE VISION VS-UDRB7-X WITH 2X 32 GB DIMMS (64GB) DDR4 MEMORY UPGRADE.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 811212 Computer and Office Machine Repair and Maintenance
Contractor
JC Technology (JC TECHNOLOGY INCORPORATED)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
08/04/2025
Obligated Amount
$25.2k
FA441725F0188 / NNG15SC58B - SCIF ACCESS CONTROL EQUIPTMENT PURCHASE AND INSTALL IAW SOW AND SUCCESSFUL QUOTE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
ATP Gov, LLC (ATP GOV, LLC)
Contracting Agency/Office
Air Force
Effective date
07/31/2025
Obligated Amount
$26.8k
FA486125F0236 / NNG15SD60B - THE 805TH COMBAT TRAINING SQUADRON (CTS) REQUESTS THE PURCHASE OF 24/7 HELP DESK SUPPORT FOR THREE (3) JOINT RANGE EXTENSION (JRE) SYSTEMS IN ACCORDANCE WITH ATTACHMENT 1 - QUOTE #1172941-1.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/30/2025
Obligated Amount
$45.8k
FA486125F0213 / FA486123D0004 - THE CONTRACTOR SHALL PROVIDE SERVICE TO FURNISH, CLEAN, SANITIZE, AND MAINTAIN CONTRACTOR FURNISHED CHEMICAL TOILETS AND RESTROOM TRAILERS TO MEET THE REQUIREMENTS OF THE STATEMENT OF WORK AND SERVICE DELIVERY SUMMARY. 1JUL-30 SEP 2025.
Delivery Order - 562991 Septic Tank and Related Services
Contractor
NEVADA SITE SERVICES
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/22/2025
Obligated Amount
$21.8k
FA486125F0222 / NNG15SC62B - THE PURCHASE AND DELIVERY OF VXRAIL AND UNITY SOFTWARE RENEWAL IN ACCORDANCE WITH ATTACHMENT 1 - AWDATA QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/18/2025
Obligated Amount
$572.9k
FA486125F0218 / NNG15SC62B - PURCHASE AND DELIVERY OF A CISCO FIREWALL IN ACCORDANCE WITH ATTACHMENT 1 - AWDATA QUOTE AWDQ332068 DATED 23 JUNE 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/18/2025
Obligated Amount
$161.9k
FA486125F0227 / NNG15SC71B - PURCHASE AND DELIVERY OF RANCHER ENVIRONMENT SUBSCRIPTION IN ACCORDANCE WITH ATTACHMENT 1 - FCN IN. QUOTE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
07/17/2025
Obligated Amount
$95k
FA441725F0161 / 47QTCA22A000C / 47QTCA19D00ML - SCIF EQUIPMENT PURCHASE
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
MCPGOV (MCP COMPUTER PRODUCTS INC.)
Contracting Agency/Office
Air Force
Effective date
07/02/2025
Obligated Amount
$206.1k
FA441725F0142 / NNG15SC49B - FY25 SAGE FIREWALL REFRESH IAW ATTACHED SUCCESSFUL PROPOSAL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$269.8k
FA850125F0100 / FA850123D0017 - SVTC CODEC B2336
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
05/28/2025
Obligated Amount
$6.9k
FA441725F0129 / FA441725A0006 - NEW BLANKET PURCHASE AGREEMENT FOR FLOORING INSTALLATION AND PAINTING SERVICES. PAINTING SERVICES ARE LIMITED TO BASE DORMITORY AREAS ONLY, FLOORING INSTALLATION IS AVAILABLE BASE-WIDE.
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
05/22/2025
Obligated Amount
$30.5k
FA468625F0032 / NNG15SC82B - COMMODITY: PURCHASE AND DELIVERY OF SEVEN (7) RADIO KITS, INCLUDING; POWER WEDGESDATA ADAPTERS CHARGEABLE BATTERIESWALL CHARGERS POWER HUBSCABLES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»16th Air Force (AF Cyber)»9th Reconnaissance Wing»9th Mission Support Group»9th Contracting Squadron
Effective date
05/13/2025
Obligated Amount
$174k
FA441725F0107 / NNG15SC20B - THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS: RED HAT SOFTWARE RENEWAL IN ACCORDANCE WITH STERLING QUOTE Q-00674703.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
04/25/2025
Obligated Amount
$31k
FA441725F0102 / NNG15SC09B - NETAPP SUPPORT RENEWAL POP: 5/1/2025 TO 10/31/2025 IN ACCORDANCE WITH DYNAMIC SYSTEMS INC. QUOTE NUMBER 25-01296 V1.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/21/2025
Obligated Amount
$52.3k

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Awarded Task Orders within 505th Command and Control Wing

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