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

Air Force Nuclear Weapons Center Awarded Task Orders and BPA Calls - program management

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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
FA239825FB010 / N6600124A0056 / 47QSWA18D008F - RED HAT JBOSS ENTERPRISE APPLICATION PLATFORM AND RED HAT LINUX FOR VIRTUAL DATACENTERS SOFTWARE SUBSCRIPTION RENEWALS WITH EXTENDED LIFE CYCLE SUPPORT (PK 166), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
BPA Call - Multiple Award Schedule (MAS) - 511210 Software Publishers
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP.)
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$231.9k
FA239824FB009 / FA873021D0004 - THE PURPOSE OF THIS TASK ORDER (TO) IS TO PROVIDE PROGRAM MANAGEMENT, ENGINEERING, AND TECHNICAL SERVICES FOR ONGOING SUPPORT AND SUSTAINMENT OF THE MAVERICK SYSTEMS.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/30/2024
Obligated Amount
$16.2M
FA821924F0010 / 47QTCK18D0004 - PROGRAM MANAGEMENT SERVICES FOR SENTINEL WEAPON SYSTEM
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force
Effective date
08/17/2024
Obligated Amount
$14.8M
FA239824FB010 / 47QTCA21A001X / 47QTCA19D00CX - THE GLOBAL COMMAND AND CONTROL SYSTEMS-AIR FORCE (GCCS-AF), AFLCMC/HBGW HAS A REQUIREMENT FOR THE PURCHASE OF VMWARE SUPPORT (PK164), AS IT IS A GCCS-AF PMO (PROGRAM MANAGEMENT OFFICE) BASELINE REQUIREMENT.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
04/25/2024
Obligated Amount
$41.3k
47QFWA22F0009 / 47QTCK18D0004 - GROUND BASED STRATEGIC DETERRENT (GBSD) PROGRAM OFFICE LIFE CYCLE MANAGEMENT PROGRAM INTEGRATED DATA ENVIRONMENT (LCMP-IDE) SUPPORT SERVICES
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
02/16/2022
Obligated Amount
$33M
FA942221F0003 / FA942221D0001 - THIS REQUIREMENT IS FOR REPAIR AND MAINTENANCE OF THE B61-12 TAIL KIT ASSEMBLY VARIANT AND EQUIPMENT, AND TECHNICAL PROGRAM MANAGEMENT SUPPORT SERVICES.
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
09/15/2021
Obligated Amount
$1.1M
FA820719F0016 / 47QTCK18D0004 - SUSTAINMENT AND DEVELOPMENT OF THE LIFE-CYCLE MANAGEMENT PROGRAM
Delivery Order - Alliant II - 541512 Computer Systems Design Services
Contractor
Booz Allen Hamilton (BOOZ ALLEN HAMILTON INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
08/15/2019
Obligated Amount
$23M
FA873019F0160 / FA852717D0004 - PROGRAM MANAGEMENT, ENGINEERING/TECHNICAL SERVICES
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY RESEARCH FOUNDATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Digital Directorate (HB)
Effective date
06/03/2019
Obligated Amount
$254.7k
N0016418F3003 / N0017810D6292 - REQUIREMENTS FOR NON-PERSONAL ENGINEERING, SCIENTIFIC, RADIATION HARDENING AND RADIATION EFFECTS, AND PROGRAM MANAGEMENT SUPPORT SERVICES
Delivery Order - SEAPORT-E - 541330 Engineering Services
Contractor
SCIENTIC, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Crane Division (NSWC-Crane)
Effective date
04/17/2018
Obligated Amount
$13M
0029 / FA830711D0005 - OBLIGATE FUNDS FOR PROPOSAL PREPARATION OF P00018
Delivery Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
General Dynamics Corporation (GENERAL DYNAMICS C4 SYSTEMS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)
Effective date
02/19/2016
Obligated Amount
$56.6k
0001 / FA870515D0001 - INITIAL DELIVERY ORDER FOR AQYR AWARD FA8705-15-D-0001
Delivery Order - 334290 Other Communications Equipment Manufacturing
Contractor
Windmill International (AQYR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»C3I&N Special Programs Division (HNJ)
Effective date
09/28/2015
Obligated Amount
$15.6M
0001 / FA940115D8022 - NUCLEAR HARDNESS DATABASE SYSTEM (NHDBS) UPGRADES AND SYSTEM SURVIVABILITY ANALYSIS
Delivery Order - 541330 Engineering Services
Contractor
Peraton (EXELIS INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»377th Air Base Wing»377th Mission Support Group
Effective date
09/25/2015
Obligated Amount
$3.4M
0001 / FA820415D0001 - CT NUCLEAR SAFETY CROSS CHECK ANALYSIS (NSCCA)/PERFORMANCE ANALYSIS AND TECHNICAL EVALUATION (PATE)/INDEPENDENT VERIFICATION AND VALIDATION (IV&V) FY16 TOOLS
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
09/21/2015
Obligated Amount
$1.5M
0068 / FA820412D7001 - CT ICU II LINAC TESTING
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
08/06/2015
Obligated Amount
$23.9k
0144 / FA810709D0001 - ENGINEERING SERVICES FOR B-52
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/05/2015
Obligated Amount
$62.8k
0001 / FA821415D0002 - THIS CONTRACT REPAIRS THE MISSILE GUIDANCE SET OF THE MINUTEMAN III ICBM.
Delivery Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Boeing (BOEING COMPANY, THE)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
06/03/2015
Obligated Amount
$57.2M
0003 / FA821414D0002 - CT THE ICBM FUZE WSIC EFFORT WILL PROVIDE SUPPORT TO THE ICBM FUZE PROGRAM OFFICE IN ITS EFFORTS TO INTEGRATE, QUALIFY AND CERTIFY THE NEW SANDIA NATIONAL LAB MK21/W87 REPLACEMENT FUZE INTO THE MMIII WEAPON SYSTEM BY PROVIDING WEAPON SYSTEM INTEGRATION, SUSTAINING ENGINEERING, MODIFICATION OF SYSTEMS AND EQUIPMENT, SOFTWARE MAINTENANCE, DEVELOPMENTAL ENGINEERING, PRODUCTION ENGINEERING AND PROCUREMENT SERVICES.
Delivery Order - 541330 Engineering Services
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
01/29/2015
Obligated Amount
$92.3M
0001 / FA821415D0001 - CT GROUND SUBYSTEMS SUPPORT CONTRACT TO GENERAL SUSTAINMENT AND TRANSITION.
Delivery Order - 541330 Engineering Services
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Nuclear Weapons Center
Effective date
01/15/2015
Obligated Amount
$4.7M
0001 / FA812814D0001 - ENGINEERING SERVICES CONTRACT FOR AIR-LAUNCHED CRUISE MISSILES.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
09/30/2014
Obligated Amount
$5.6M

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Awarded Task Orders within Air Force Nuclear Weapons Center

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Awarded Task Orders by Industry

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