Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls | Federal Compass

Business and Enterprise Systems Directorate (GB) Awarded Task Orders and BPA Calls

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FA877226F0004 / N6600121A0083 / GS35F059DA - POWERBI PREMIUM P2/P3 SUBSCRIPTION IN SUPPORT OF DAF 365 ELA
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
12/31/2025
Obligated Amount
$167.5k
FA877226F0008 / N6600121A0083 / GS35F059DA - F-SERIES TEST LICENSES
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 511210 Software Publishers
Contractor
DELL MARKETING L.P.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»C3I/Networks Directorate (HN)»Enterprise IT and Cyber Infrastructure Division (HNI)
Effective date
12/31/2025
Obligated Amount
$24.2k
FA877026FB006 / FA877024DB002 - CON-IT CLOUD AND LIFECYCLE MODERNIZATION SUPPORT (CLASSIFIED LABOR SUPPORT)
Delivery Order - 541512 Computer Systems Design Services
Contractor
HumanIT Solutions, LLC (HUMANIT SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
12/19/2025
Obligated Amount
$325k
FA877126F0004 / FA877121DG001 - GBG_KDSS CYBERSECURITY SME SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Alaska Northstar Resources LLC (ALASKA NORTHSTAR RESOURCES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
11/25/2025
Obligated Amount
$90.1k
FA877126F0002 / FA877121DG001 - DEAMS CYBERSECURITY SME SUPPORT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Alaska Northstar Resources LLC (ALASKA NORTHSTAR RESOURCES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
11/17/2025
Obligated Amount
$242k
FA877126F0001 / NNG15SC82B - VMWARE LICENSES
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
10/09/2025
Obligated Amount
$302.1k
FA877125F0152 / FA877121DG001 - ERP CLOUD ASSESSMENT
Delivery Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Alaska Northstar Resources LLC (ALASKA NORTHSTAR RESOURCES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/29/2025
Obligated Amount
$1.1M
FA877025FB025 / NNG15SC33B - DEAMS ORACLE GOLDENGATE SOFTWARE MAINTENANCE AND SUPPORT
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/25/2025
Obligated Amount
$276.5k
FA877125F0145 / FA877122D0005 - DU TO 46 GBH PLATFORM
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/24/2025
Obligated Amount
$1M
FA877125F0129 / FA877122D0004 - CLOUD OPERATIONS (CLOUD OPS) TON 41 FOR DIGITAL UNIVERSITY OFF OFTHE CLOUD OPERATIONS (CLOUD OPS) SBIR III IDIQ, FA8771-22-D-0004.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
TREK10 INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/22/2025
Obligated Amount
$400k
FA860425FB468 / FA805522A3003 / GS35F446AA - AI MOBILE WORKSTATIONS (AI-MWSS)
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 Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/18/2025
Obligated Amount
$74.7k
FA877125F0127 / FA877122D0005 - DU TO 47-DEFENSE LOGISTICS AGENCY (DLA)
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/18/2025
Obligated Amount
$51.4k
FA877125F0130 / FA877122D0002 - MISSION DELIVERY AS A SERVICE (MDAAS) TON 84 - DIGITAL UNIVERSITY OFF OF THE MISSION DELIVERY AS A SERVICE SBIR II IDIQ, FA8771-22-D-0002.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
CLARITY INNOVATIONS LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/18/2025
Obligated Amount
$448.3k
FA873425FR069 / FA873423DR002 - FY25 AFLCMC/GBH COURSERA USER LICENSES
Delivery Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/18/2025
Obligated Amount
$13.1k
FA877125F0131 / FA877122D0001 - DATA AS A SERVICE (DAAS) TON 38 FOR DIGITAL UNIVERSITY OFF OF THE DATA AS A SERVICE (DAAS) SBIR III IDIQ, FA8771-22-D-0001.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/17/2025
Obligated Amount
$156k
FA877125F0118 / N6600123A0050 - THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) DELIVERY ORDER IS FOR THE PURCHASE OF DYNATRACE LICENSES. THESE LICENSES PROVIDE APPLICATION PERFORMANCE MONITORING (APM) FOR ERP CS, AS WELL AS ALL INTERNAL MISSION PARTNERS.
BPA Call - 513210 Software Publishers
Contractor
Tech Data Corporation (DLT SOLUTIONS, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/11/2025
Obligated Amount
$1.8M
FA877125F0124 / FA877122D0005 - DIGITAL UNIVERSITY TASK ORDER 57 DIA
Delivery Order - 541511 Custom Computer Programming Services
Contractor
OMNI FED LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/10/2025
Obligated Amount
$4.7k
FA873425FR063 / FA873423DR002 - FY25 AFLCMC/GBH COURSERA USER CONTENT LICENSES FOR DIGITAL UNIVERSITY
Delivery Order - 611420 Computer Training
Contractor
COURSERA, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
09/09/2025
Obligated Amount
$104.1k
FA873425FR061 / NNG15SD70B - ATERNITY APM SOFTWARE LICENSES AND MAINTENANCE
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
STANDARD-BLAZAR, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/28/2025
Obligated Amount
$134.5k
FA877125F0102 / NNG15SC33B - THIS ORDER IS TO PURCHASE LICENSES FOR THE ENTERPRISE REPORTING SERVICE. THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED EMERGENT LLC UNDER NASA SEWP FOR $874,959.94 COVERING PRODUCTS DETAILED IN QUOTE NO.08902, DATED 23 JULY 2025.
Delivery Order - SEWP V - 541519 Other Computer Related Services
Contractor
Mythics (EMERGENT, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Business and Enterprise Systems Directorate (GB)»Contracting Services (GBK)
Effective date
08/21/2025
Obligated Amount
$875k

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Awarded Task Orders within Business and Enterprise Systems Directorate (GB)

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