Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls | Federal Compass

Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have Air Force Nuclear Weapons Center task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA282325F0262 / NNG15SC80B - MATHWORKS
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2025
Obligated Amount
$275.7k
FA282325F0249 / NNG15SD60B - ANSYS SOFTWARE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
08/29/2025
Obligated Amount
$38.1k
FA821425FB002 / FA821423D0001 - NUCLEAR HARDNESS STATUS TESTING ON THE MINUTEMAN III GUIDANCE SET
Delivery Order - 541330 Engineering Services
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/28/2025
Obligated Amount
$2.7M
FA821725FB498 / FA821724D0002 - EMERGENCY MAINTENANCE PREVENTATIVE MAINTENANCE SERVICES FOR THE UNINTERRUPTABLE POWER SOURCE LOCATED AT KIRTLAND AFB, NM BUILDING 20332. 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
08/27/2025
Obligated Amount
$177.2k
FA940125F0007 / FA940124D0001 - CONTRACTOR SHALL PROVIDE ALL SERVICES SPECIFIED FOR AFNWC ROOM 168 AUDIO/VISUAL AND ACCESS CONTROL IN ACCORDANCE WITH TASK ORDER 3 PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REK INVESTMENT GROUP INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/27/2025
Obligated Amount
$76.1k
FA820125F0306 / 47QTCA21A001J / GS35F0251V - TO PURCHASE CISCO SWITCHES AND ASSOCIATED SOFTWARE IAW THE ATTACHED LIST OF MATERIALS.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Sustainment Center»Ogden Air Logistics Complex
Effective date
08/26/2025
Obligated Amount
$213.1k
FA812825F0002 / FA812821D0001 - INERTIAL NAVIGATION ELEMENT SUPPORTABILITY & RELIABILITY STUDY
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
Air Force
Effective date
08/21/2025
Obligated Amount
$1.2M
FA820425F8005 / NNG15SD74B - HARDWARE SECURITY MODULES WITH LICENSES, ALL-IN-ONE UNIFIED CRYPTOGRAPHIC PLATFORM APPLICATION LAYER FOR KEY MANAGEMENT, AND INSTALLATION TRAINING AND SUPPORT.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/20/2025
Obligated Amount
$240k
FA205725FB033 / 47QTCA21A0014 / 47QTCA19D00CB - SVS 25.17 25.18 25.19 25.20 25.21
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$306.2k
FA239825FB014 / N6600120A0022 / GS35F0119Y - 1. THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/C3IWG HAS A REQUIREMENT FOR THE PURCHASE OF SPLUNK ENTERPRISE ANNUAL +ENTERPRISE SUPPORT 1 YEAR (PK168), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
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
08/19/2025
Obligated Amount
$36.8k
HC101325FE638 / GS00Q17NSD3003 - EICT000464EBM - ETHERNET TRANSPORT SERVICE
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/19/2025
Obligated Amount
$241.6k
FA940125F0050 / NNG15SD59B - REQUIREMENT TO PROVIDE FOR THE PURCHASE OF JABRA AND CISCO HEADSETS. CISCO HEADSET 532 P/N CP-HS-W-532-USBA= (QTY 100) JABRA USB HEADSET WITH PUSH-TO-TALK NON NOISE CANCELLING P/N GSA2399-820-109PTT (QTY 400)
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Abba Technologies, Inc. (ABBA TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/18/2025
Obligated Amount
$69.5k
FA239825FB012 / FA239825DB002 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ. THIS DELIVERY IS FOR THE SECOND SITE LOCATION.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$6.7M
N0016425F5005 / NNG15SD60B - QUESTA PRIME REGRESSION TOOL
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Advanced Computer Concepts (ADVANCED COMPUTER CONCEPTS, INC.)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
08/14/2025
Obligated Amount
$123.9k
FA204125FB001 / FA805522A3002 / GS35F0511X - THE PURPOSE OF THIS CONTRACT IS TO PROCURE AFNWC/PZH NINETY (90) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF NC3S MOVE INTO BUILDING 1109. PURCHASE IN ACCORDANCE WITH CCS-III BPA FA805522A3002.
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
08/14/2025
Obligated Amount
$60k
FA940125F0013 / FA940124D0001 - CONTRACTOR SHALL PROVIDE ALL SERVICES AS SPECIFIED FOR AFNWC ROOM 104 MAIN CONFERENCE ROOM IN ACCORDANCE WITH TASK ORDER 5 PERFORMANCE WORK STATEMENT (PWS).
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REK INVESTMENT GROUP INC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/14/2025
Obligated Amount
$172.2k
FA940125F0038 / N6600121A0029 / GS35F465GA - PURCHASE OF FEEW-O NETWORK INTALLATION SMUW-O SOLIDWORKS PREMIUM WITH SIMULATION PREMIUM NETWORK PACKAGE SMUW-O-1Y SOLIDWORKS PREMIUM WITH SIMULATION PREMIUM NETWORK PACKAGE1-YEAR SUBSCRIPTION SERVICE
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
08/14/2025
Obligated Amount
$27.3k
FA820425F8003 / 47QTCA21A000T / 47QTCA19D00JN - PURCHASE NON-CLASSIFIED INTERNET PROTOCOL ROUTER NETWORK HEADSETS FOR MULTIPLE BUILDINGS
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
COMPUTECH INTERNATIONAL, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/12/2025
Obligated Amount
$96.8k
FA820425F8004 / 47QTCA21A000K / 47QTCA19D00AE - PURCHASE OF POWER DISTRIBUTION UNITS FOR BUILDING 1531 AT HILL AIR FORCE BASE, UTAH
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
American WorData (AMERICAN WORDATA, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/12/2025
Obligated Amount
$155.4k
FA942225F0004 / FA942221D0001 - THE CONTRACTOR SHALL DELIVER SOFTWARE REVISIONS FOR THE B61-12 AS DESCRIBED IN THE STATEMENT OF WORK.
Delivery Order - 541330 Engineering Services
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/12/2025
Obligated Amount
$159.7k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders within Air Force Nuclear Weapons Center

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales