844th Communications Squadron Awarded Task Orders and BPA Calls | Federal Compass

844th Communications Squadron Awarded Task Orders and BPA Calls

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HC102825F1133 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/28/2025
Obligated Amount
$421.8k
FA701425F0273 / FA701424A0007 - NMCC FURNITURE BPA RENOVATION PROJECT CALL ORDER #6 ORDERING POP 15 SEPTEMBER 2025 TO 31 DECEMBER 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/28/2025
Obligated Amount
$113.1k
FA701425F0270 / FA701424A0007 - NMCC FURNITURE BPA JLOC CALL ORDER #3 CONFERENCE ROOM POP 15 SEPTEMBER 2025 TO 14 DECEMBER 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/25/2025
Obligated Amount
$211.2k
FA701425F0251 / FA701424A0007 - NMCC FURNITURE REFRESH BPA JLOC (WATCH FLOOR AND CONFERENCE ROOM ) CALL ORDER #2 POP 15 SEPTEMBER 2025 TO DECEMBER 14, 2025.
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/15/2025
Obligated Amount
$117.6k
HC102825F0907 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
08/04/2025
Obligated Amount
$30.4k
HC102825F0803 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION SPECIAL PROJECT - J62025-00480
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/21/2025
Obligated Amount
$21.4k
HC102825F0759 / HC102819A0001 / GS35F080CA - ENTERPRISE TRANSPORT MANAGEMENT - NEXT GENERATION (ETM-NG)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
General Dynamics Corporation (GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency»DISA Procurement Services Directorate
Effective date
07/10/2025
Obligated Amount
$77.7k
FA286025F0036 / FA890321D0013 - THE PURPOSE OF THIS AWARD IS TO PROVIDE A CHARRETTE FOR A RENOVATION TO BUILDING 1223 TO ACCOMMODATE ADDITIONAL 844TH CS PERSONNEL ON JB ANDREWS.
Delivery Order - Air Force Worldwide Architect and Engineering Services (2021) - 541330 Engineering Services
Contractor
Tetra Tech (TETRA TECH, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington»316th Wing»316th Mission Support Group»316th Contracting Squadron
Effective date
07/03/2025
Obligated Amount
$279.3k
FA701425F0109 / FA701424A0007 - FURNITURE REFRESH
BPA Call - 337214 Office Furniture
Contractor
BIALEK CORPORATION OF MARYLAND, THE (BIALEK CORPORATION OF MARYLAND)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/12/2025
Obligated Amount
$40.7k
FA701425F0113 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/11/2025
Obligated Amount
$874.9k
FA701425F0112 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/11/2025
Obligated Amount
$1.1M
FA701425F0110 / N0024424D0005 - 844TH CS SPIRAL 4 WIRELESS SERVICES WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK SOW AND THE ELINS. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL MONTHLY.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
03/10/2025
Obligated Amount
$733k
HC101325FB385 / HC101321D0003 - CEG3000512EBM: ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
03/04/2025
Obligated Amount
$90.6k
FA821825F0002 / FA821820D0001 - DELIVERY ORDER TO PROVIDE FOR CCSS DEPOT LEVEL SUPPORT FOR CY25 UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.
Delivery Order - 811213 Communication Equipment Repair and Maintenance
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)»Aerospace Dominance Enabler (HBZ)
Effective date
12/17/2024
Obligated Amount
$26.6M
FA701424F0427 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON - RRMC SUPPORT
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/26/2024
Obligated Amount
$92.9k
FA701424F0394 / N0024424D0005 - AF WIRELESS SERVICES WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) AND THE ELINS.FOR THIS TASK ORDER: 1 GROUP = 12 MONTHS SERVICE AS DETAILED IN THE SOW. PARTIAL PAYMENTS ARE ALLOWED, CONTRACTOR TO BILL MONTHLY IN ARREARS.
Delivery Order - DOD CIO Wireless and Telecommunications Services - 517112 - Wireless Telecommunications Carriers (except Satellite)
Contractor
AT&T (ATT MOBILITY LLC)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
09/20/2024
Obligated Amount
$882.4k
FA701424F0349 / FA701424D0007 - AFNCR-ITS SERVICES - FOLLOW ON
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Leidos (LEIDOS, INC.)
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
08/30/2024
Obligated Amount
$682.2k
FA701424F0270 / FA701424D0008 - THIS TASK ORDER IS BEING AWARDED IAW THE BASE CONTRACT (FA701424D0008) PERFORMANCE WORK STATEMENT (PWS). THE SUPPLIES AND/OR SERVICES SHALL COMPLY WITH THE PWS.
Delivery Order - 541513 Computer Facilities Management Services
Contractor
Q-TECH LLC
Contracting Agency/Office
Air Force»Air Force District of Washington
Effective date
07/15/2024
Obligated Amount
$4.8M
HC108424FA728 / NNG15SC71B - FCNI001316EBM TO PROCURE SEVEN WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2024
Obligated Amount
$9.5k
HC108424FA729 / NNG15SC71B - FCNI001317EBM TO PROCURE ONE WINDAR DEVICES IN SUPPORT OF U.S. AIR FORCE (USAF) AIR FORCE DISTRICT OF WASHINGTON (AFDW):
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
04/25/2024
Obligated Amount
$1.1k

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