78th Communications Directorate Awarded Task Orders and BPA Calls | Federal Compass

78th Communications Directorate Awarded Task Orders and BPA Calls

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W50S6Z25FA006 / N0024424D0009 - SPIRAL 4 116 ACW CELLPHONES
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
T-Mobile USA, Inc. (T-MOBILE USA, INC.)
Contracting Agency/Office
Army
Effective date
08/27/2025
Obligated Amount
$88.5k
FA850125F0159 / 47QTCA21A002J / 47QTCA19D00M7 - FY25 IBM COGNOS SW/MAINTENANCE RENEWAL.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FRONTIER TECHNOLOGIES INC. (FRONTIER TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
08/26/2025
Obligated Amount
$237.1k
FA850125F0149 / FA805522A3003 / GS35F446AA - FY25 78TH ABW/SC COMPUTER REFRESH
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Hewlett-Packard (HP) (HPI FEDERAL LLC)
Contracting Agency/Office
Air Force
Effective date
08/01/2025
Obligated Amount
$189.3k
W50S6Z25FA004 / 47QTCA21A0024 / 47QTCA19D009K - SFP CONNECTOR FY25
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Army
Effective date
07/17/2025
Obligated Amount
$118.5k
FA850125F0121 / FA850125D0002 - THIS IS A FIXED-PRICE, MULTIPLE-AWARD NETWORK EQUIPMENT INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) FOR BRAND-NAME CISCO COMMERCIAL PRODUCTS.
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/25/2025
Obligated Amount
$742.8k
FA850125F0057 / N6600119A0120 / GS35F0119Y - SOFTWARE LICENSE RENEWAL
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
04/08/2025
Obligated Amount
$156.5k
W50S6Z25FA001 / 47QSWA18D0080 - PATRIOT SOUTH 25
Delivery Order - Multiple Award Schedule (MAS) - 611699 All Other Miscellaneous Schools and Instruction
Contractor
GUARDIAN CENTERS OF GEORGIA, LLC
Contracting Agency/Office
Army
Effective date
03/21/2025
Obligated Amount
$325.8k
W50S6Z24FA007 / 47QTCA21A001X / 47QTCA19D00CX - SFP CONNECTORS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$42.4k
W50S6Z24FA005 / 47QTCA21A000K / 47QTCA19D00AE - KVM B2078
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$157.4k
W50S6Z24FA004 / 47QTCA21A001X / 47QTCA19D00CX - SFS DESKTOPS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/30/2024
Obligated Amount
$27.9k
FA850124F0187 / NNG15SC73B - THIS REQUIREMENT IS FOR THE PURCHASING OF THE ANNUAL SOFTWARE SUBSCRIPTION AND SUPPORT RENEWAL OF IBM COGNOS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FOUR LLC
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$576.2k
FA850124F0171 / NNG15SD73B - DMAG SWITCH EOL UPGRADES AND ASSOCIATED CISCO EQUIPMENT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DISYS Solutions, Inc. (DISYS SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/23/2024
Obligated Amount
$956.1k
FA850124F0095 / NNG15SC70B - BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/11/2024
Obligated Amount
$10.1M
W50S6Z24FA003 / N0024424D0010 - WIRELESS COMMUNICATION SERVICE
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
08/29/2024
Obligated Amount
$69.2k
FA850124F0029 / N6600119A0120 / GS35F0119Y - SOFTWARE LICENSE RENEWAL
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
03/28/2024
Obligated Amount
$141.4k
FA850124F0004 / N6600121A0092 / GS35F688GA - HCL APPSCAN SW LICENSE & SUPPORT
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
VERTOSOFT LLC
Contracting Agency/Office
Air Force
Effective date
11/15/2023
Obligated Amount
$157.2k
W50S6Z23F0006 / 47QTCA19D00CX - B2078 B2071 MONITORS
Delivery Order - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Army
Effective date
09/19/2023
Obligated Amount
$26.9k
W50S6Z23F0002 / N0024418D0003 - 116 ACW CELL PHONE SERVICE
Delivery Order - Navy/USMC/DoD-Wide Wireless Services and Devices (2018) - 517312 Wireless Telecommunications Carriers
Contractor
Verizon (CELLCO PARTNERSHIP)
Contracting Agency/Office
Army
Effective date
09/06/2023
Obligated Amount
$139.8k
W50S6Z23F0004 / 47QSWA20D008R - PRC-152 50W AMP
Delivery Order - Multiple Award Schedule (MAS) - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
Contractor
AUTOMATED BUSINESS POWER, LLC (AUTOMATED BUSINESS POWER, INC.)
Contracting Agency/Office
Army
Effective date
09/06/2023
Obligated Amount
$39.6k
FA850123F0138 / GS35F0312U - COGNOS RENEWAL 2023
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
FOUR LLC (FOUR)
Contracting Agency/Office
Air Force
Effective date
07/25/2023
Obligated Amount
$113.7k

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Contracting Resources

Awarded Task Orders within 78th Communications Directorate

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Awarded Task Orders by Industry

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