837th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls | Federal Compass

837th Cyberspace Operations Squadron Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA440725F0074 / FA440724D0012 - THE GOVERNMENT REQUIRES PERFORMANCE OF THE WORK DESCRIBED IN THE STATEMENT OF WORK DATED 24 APRIL 2025 AND ITS ATTACHMENTS.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
ANDERSON & SONS CONTRACTING LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/24/2025
Obligated Amount
$17.5k
FA440723F0193 / FA805522A3001 / GS35F0400T - ACE VISION U660I COMPUTERS WITH CONFIGURATION OPTION. TOTAL: $79,422.00
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 Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/18/2023
Obligated Amount
$79.4k
FA440723F0182 / NNG15SC82B - SAMSUNG PM893
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/12/2023
Obligated Amount
$53.8k
FA440723F0112 / FA805522A3003 / GS35F446AA - N/A
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 Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/15/2023
Obligated Amount
$208.6k
FA440723F0083 / NNG15SD74B - SUBSCRIPTION TO TRY HACK ME FOR BUSINESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
05/02/2023
Obligated Amount
$61.2k
FA440723F0062 / NNG15SD74B - AWS PRO SERVICE CLOUD
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
03/30/2023
Obligated Amount
$147.5k
FA877323F0014 / FA877320A0001 - CYBER OPERATIONS SUPPLEMENTAL SKILLS TRAINING III (CYOSST III) CALL #0119 FOR CLIN 2 - GIAC TEST BUNDLE AND CLIN 5 SANS LONG COURSES
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
12/13/2022
Obligated Amount
$260.9k
47QFLA23F0007 / GS35F0311R - COMPTIA VOUCHERS BPA 20, THIS AWARD ACCEPTS AND INCORPORATES QUOTE 517704-0 FOR COMPTIA SECURITY PLUS EXAM VOUCHERS AND SECURITY PLUS CE TOKENS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
11/28/2022
Obligated Amount
$1.4M
FA440722F0202 / NNG15SD70B - GIGAMON
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/27/2022
Obligated Amount
$177.3k
FA440722F0150 / NNG15SC55B - FY22 ROOKNET NETWORK
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
WORLD WIDE TECHNOLOGY, INC. (WORLD WIDE TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/01/2022
Obligated Amount
$29.1k
FA440722F0153 / NNG15SC20B - FY22 DIP DRIVES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
08/31/2022
Obligated Amount
$197.6k
47QFLA22F0181 / GS35F0311R - COMPTIA VOUCHERS BPA TASK ORDER FOR COMPTIA CYSA PLUS EXAM VOUCHERS.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
Technical Communities, Inc (TECHNICAL COMMUNITIES INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 5 Great Lakes
Effective date
08/16/2022
Obligated Amount
$18.2k
FA440722F0117 / NNG15SC20B - DELL SWITCHES
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/25/2022
Obligated Amount
$24.5k
FA703722FG024 / NNG15SD10B - GPC PURCHASE FOR HEADSETS.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Better Direct, LLC (BETTER DIRECT, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)
Effective date
05/17/2022
Obligated Amount
$21.7k
FA440722F0070 / NNG15SD09B - SUBSCRIPTION TO TRY HACK ME FOR BUSINESS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
BahFed Corp (BAHFED CORP)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
04/18/2022
Obligated Amount
$30.6k
FA877322F0011 / FA877320A0001 - CYOSST III CALL 0082
BPA Call - 541519 Other Computer Related Services
Contractor
SANS Institute (ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES, INC., THE)
Contracting Agency/Office
Air Force»Air Combat Command»Acquisition Management Integration Center (AMIC)»Deputy Director Contracting (PK)»Contracting Support (Det 2, JBSA)»DET 2 OL C (Tinker AFB)
Effective date
12/03/2021
Obligated Amount
$158.6k
FA440721F0187 / NNG15SC82B - AMAZON WEB SERVICES (AWS) PRO-SERVICES INFRASTRUCTURE BUNDLE BASE YEAR AND SUBJECT MATTER EXPERT (SME) V TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
07/30/2021
Obligated Amount
$47.8k
FA821721F0234 / FA821719D0002 - THE PURPOSE OF THIS EM/PM SERVICE IS TO ACQUIRE A FULL BATTERY REPLACEMENT FOR THE UPS SN: EK396UXX02 EK402UXX01 LOCATED AT SCOTT AFB, BLDG 1700.
Delivery Order - 811219 Other 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
06/29/2021
Obligated Amount
$72.9k
FA440721F0147 / NNG15SC92B - RED TEAM CLOUD INFRASTRUCTURE TRAINING
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/17/2021
Obligated Amount
$54.9k
FA440721F0145 / NNG15SC20B - DELL POWEREDGE SERVERS
Delivery Order - SEWP V - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
06/04/2021
Obligated Amount
$88k

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