Air National Guard Readiness Center Awarded Task Orders and BPA Calls | Federal Compass

Air National Guard Readiness Center Awarded Task Orders and BPA Calls

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HC108426F0005 / HC108426D0002 - SITE SURVEY
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/16/2025
Obligated Amount
$1.2M
HC108426F0004 / HC108426D0002 - PROGRAM MANAGEMENT
Delivery Order - 334210 Telephone Apparatus Manufacturing
Contractor
Iron Bow Technologies (IRON BOW TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
10/09/2025
Obligated Amount
$275.8k
W9133L25FA074 / FA805522A3003 / GS35F446AA - THE HP ELITEBOOK 645 G11 NOTEBOOK
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2025
Obligated Amount
$23M
W9133L25FA055 / FA805522A3003 / GS35F446AA - CCS3 NIPR LAPTOP-ONB-25-A6-018
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2025
Obligated Amount
$1.3M
W9133L25FA072 / FA805522A3003 / GS35F446AA - FY25_41TA_FORM9_APB # 25-A4-007B RUGGED SLATE PAD MUNITIONS INTEGRATED TABLETS (E-TOOLS). TOTAL
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2025
Obligated Amount
$63.1k
W9133L25FA079 / FA805522A3003 / GS35F446AA - APB # 25-A4-007 RUGGED SLATE PAD MUNITIONS INTEGRATED TABLETS (E-TOOLS)
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2025
Obligated Amount
$673.5k
W9133L25FA077 / FA805522A3003 / GS35F446AA - LAPTOPS AND DOCKING STATIONS
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2025
Obligated Amount
$1.7M
W9133L25FA076 / FA805522A3001 / GS35F0400T - 25-A4-059A LOGR PANASONIC CF33 ACE COMPUTER
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/30/2025
Obligated Amount
$2.8M
W9133L25FA052 / FA805522A3001 / GS35F0400T - 25-A4-006 RPB PANASONIC FZ40
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
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2025
Obligated Amount
$724k
W9133L25FA068 / N6600121A0093 / GS35F542GA - FY25_F41TA_TCMAX_LICENSE_25-A4-043 (A4M)
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
SOARING SOFTWARE SOLUTIONS, INC.
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
09/26/2025
Obligated Amount
$801.4k
HC101325FF121 / HC101322D0002 - CEG7000149EBM ETHERNET TRANSPORT SERVICE
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
AT&T (AT&T CORP.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/18/2025
Obligated Amount
$24.8k
HC101325FE952 / GS00Q17NSD3006 - EICL000592EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/10/2025
Obligated Amount
$88.6k
HC101325FE659 / GS00Q17NSD3008 - EIMI000273EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/08/2025
Obligated Amount
$68.1k
HC101325FE269 / GS00Q17NSD3006 - EICL000586EBM-ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/04/2025
Obligated Amount
$209.9k
HC101325FD997 / GS00Q17NSD3000 - EIAT000223EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/17/2025
Obligated Amount
$111.6k
W9133L25FA035 / HT001525D9017 - THE PRIMARY SCOPE OF THIS CONTRACT IS TO PROVIDE COMPREHENSIVE MEDICAL AND NON-CLINICAL CASE MANAGEMENT FOR APPROXIMATELY 12,000 TO 13,000 CLOSED CASES ANNUALLY RESULTING IN DEFINITIVE ADJUDICATION IN SUPPORT OF THE MEDICAL READINESS OF THE ANG.
Delivery Order - 621111 Offices of Physicians
Contractor
ARISE STAFFING JV LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
07/16/2025
Obligated Amount
$2.8M
W9133L25FA031 / 47QRCA25DA002 - AIR NATIONAL GUARD - BIRD AIRCRAFT STRIKE HAZARD (BASH) SERVICES (25-SE-001)
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 562910 Remediation Services
Contractor
AEC-WESTON JV, LLC
Contracting Agency/Office
Army»National Guard»Army National Guard Readiness Center
Effective date
07/16/2025
Obligated Amount
$191.6k
HC101325FD770 / GS00Q17NSD3000 - EIAT000222EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AT&T (AT&T ENTERPRISES, LLC)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
07/09/2025
Obligated Amount
$92.2k
HC101325FD145 / GS00Q17NSD3008 - EIMI000250EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/06/2025
Obligated Amount
$101k
HC101325FC790 / GS00Q17NSD3008 - EIMI000247EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
06/06/2025
Obligated Amount
$128.1k

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Contracting Resources

Awarded Task Orders within Air National Guard Readiness Center

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Awarded Task Orders by Industry

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