805th Combat Training Squadron Awarded Task Orders and BPA Calls | Federal Compass

805th Combat Training Squadron Awarded Task Orders and BPA Calls

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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
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
FA486125F0111 / NNG15SD11B - PURCHASE AND DELIVERY OF NVIDIA SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1 - GOVSMART QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
04/13/2025
Obligated Amount
$69.2k
FA486125F0081 / FA805522A3003 / GS35F446AA - PURCHASE AND DELIVERY OF HP COMPUTERS IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2024B ORDER FORM
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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
03/18/2025
Obligated Amount
$186.6k
FA441725FG107 / FA805522A3002 / GS35F0511X - CB GPU DEVELOPMENT LAPTOPS
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
10/01/2024
Obligated Amount
$14.6k
FA486124F0349 / NNG15SC62B - PURCHASE AND DELIVERY OF KEY MANAGEMENT SERVERS IN ACCORDANCE WITH ATTACHMENT 1 - AMERICAN WORDATA, INC. QUOTE, DATED 20 SEPTEMBER 2024.
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
09/30/2024
Obligated Amount
$238.4k
FA486124F0352 / NNG15SC09B - PURCHASE AND DELIVERY OF DELL POWER EDGE SERVERS AND CISCO SWITCHES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DYNAMIC SYSTEMS QUOTE, DATED 23 SEPTEMBER 2024.
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Dynamic Systems (DYNAMIC SYSTEMS, 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
09/27/2024
Obligated Amount
$311k
FA489024F0179 / NNG15SC00B - CISCO TOR SWITCHES, FIRMWARE AND ANCILLARY ITEMS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/26/2024
Obligated Amount
$162.8k
FA486124F0345 / 47QTCA21A000X / GS35F388CA - PURCHASE AND DELIVERY OF DELL SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DH TECHNOLOGIES, DATED 20 SEPTEMBER 2024.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541512 Computer Systems Design Services
Contractor
DH Technologies LLC (DH TECHNOLOGIES, 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
09/26/2024
Obligated Amount
$242.8k
FA486124F0333 / NNG15SD23B - PURCHASE AND DELIVERY OF VMWARE SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1 - GOVERNMENT ACQUISITIONS, INC. QUOTE.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Government Acquisitions, Inc (GOVERNMENT ACQUISITIONS, 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
09/26/2024
Obligated Amount
$974.9k
FA486124F0320 / NNG15SD11B - THE PURCHASE AND DELIVERY OF RANCHER SOFTWARE IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - GOVSMART QUOTE, DATED 19 SEPTEMBER 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
GovSmart (GOVSMART, 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
09/20/2024
Obligated Amount
$75.5k
47QFLA24F0131 / 47QFLA19D0012 - SBIR PHASE III AFTER SHOCN
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Aptima, Inc (APTIMA, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
09/17/2024
Obligated Amount
$2M
FA489024F0153 / NNG15SD09B - NVIDIA CORPORATION | NVIDIA A40 AMPERE - 48 GB GDDR6 - DUAL SLOT - PCIE 4.0 GRAPHIC CARD EXXACT CORPORATION - 900-2G133-0000-100 (026869002G1330000100_090324)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
09/16/2024
Obligated Amount
$129.6k
FA486124F0250 / N6600119A0120 / GS35F0119Y - 805 CTS SERVICENOW SOFTWARE AND SERVICE
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»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/22/2024
Obligated Amount
$183.1k
FA486124F0228 / NNG15SD74B - PURCHASE AND DELIVERY OF MOTOROLA WAVE LICENSE IN ACCORDANCE WITH ATTACHMENT 1 - SIRC QUOTE, DATED 12 JULY 2024.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Combat Command»USAF Warfare Center»99th Air Base Wing»99th Mission Support Group»99th Contracting Squadron
Effective date
08/09/2024
Obligated Amount
$51.4k

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