Cyberspace Capabilities Center Awarded Task Orders and BPA Calls | Federal Compass

Cyberspace Capabilities Center Awarded Task Orders and BPA Calls

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA800326F0001 / N6600124A0003 / GS35F0119Y - THIS CONTRACT IS FOR THE PROCUREMENT OF FORESCOUT ADOPTION EXPERTISE ADVANCED SUPPORT, FORESCOUT COMPLY TO CONNECT (C2C) CORE TERM LICENSE BUNDLES. THIS IS TO ENSURE COMPLIANCE WITH DOD CISO, WHICH IS VITAL TO REALIZING THE DODS ZERO TRUST GOALS.
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»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»771st Enterprise Sourcing Squadron
Effective date
11/26/2025
Obligated Amount
$4.3M
FA440725F0180 / FA440725D0012 - THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SCOTT AFB
Delivery Order - 712110 Museums
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$1.9M
FA440725F0177 / FA440724D0008 - REPAIR, LOAD BEARING COLUMNS, HQCCC B1700
Delivery Order - FY24 Multiple Award Construction Contract (MACC) Scott AFB - 236220 Commercial and Institutional Building Construction
Contractor
Hof Construction, Inc. (HOF CONSTRUCTION INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$147k
FA440725F0183 / FA440725D0011 - THIS MULTIPLE AWARD IDIQ SUPPORTS MUSEUM/EXHIBIT DESIGN, FABRICATION, TRANSPORTATION, INSTALLATION, AND PROGRAMMING (WHERE APPLICABLE) ON SCOTT AFB.
Delivery Order - 712110 Museums
Contractor
FORMATIONS INC
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/30/2025
Obligated Amount
$500.00
HC101325FF263 / GS00Q17NSD3003 - EICT000477EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/29/2025
Obligated Amount
$739.7k
FA440725F0150 / 47QTCA21A0024 / 47QTCA19D009K - ACQUIRING THE PURCHASE OF 2 EACH DELL SERVERS FOR R660 AND R760.
BPA Call - Multiple Award Schedule (MAS) - 334111 Electronic Computer Manufacturing
Contractor
Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»375th Air Mobility Wing»375th Mission Support Group (375 MSG)»375th Contracting Squadron (375 CONS)
Effective date
09/25/2025
Obligated Amount
$116.4k
HC101325FF024 / GS00Q17NSD3003 - EICT000470EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/24/2025
Obligated Amount
$75.3k
HC101925FA213 / HC101922D0002 - IPTS000607EBM 10MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/23/2025
Obligated Amount
$33.1k
HC101325FE990 / GS00Q17NSD3006 - EICL000595EBM - 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
09/15/2025
Obligated Amount
$259.4k
HC101325FE987 / GS00Q17NSD3006 - EICL000593EBM - 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
09/12/2025
Obligated Amount
$260.1k
HC101325FE988 / GS00Q17NSD3006 - EICL000594EBM - 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
09/12/2025
Obligated Amount
$326.3k
HC101325FE991 / GS00Q17NSD3006 - EICL000596EBM - 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
09/12/2025
Obligated Amount
$176.6k
HC101325FE979 / GS00Q17NSD3003 - EICT000467EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$380.7k
HC101325FF047 / HC101321D0005 - CEG5000280EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$24.3k
HC101325FE981 / GS00Q17NSD3003 - EICT000469EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$457.2k
HC101325FE980 / GS00Q17NSD3003 - EICT000468EBM - ETHERNET TRANSPORT SERVICES
Delivery Order - Enterprise Infrastructure Solutions (EIS) - 517110 Wired Telecommunications Carriers
Contractor
AOC CONNECT LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/11/2025
Obligated Amount
$311.3k
HC101925FA204 / HC101922D0002 - IPTS000603EBM 10MB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
09/04/2025
Obligated Amount
$15.5k
HC101925FA203 / HC101922D0002 - IPTS000602EBM 1GB CIRCUIT
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/26/2025
Obligated Amount
$311.6k
HC101325FE680 / HC101321D0001 - CEG1000328EBM- ETHERNET TRANSPORT SERVICES
Delivery Order - 517311 Wired Telecommunications Carriers
Contractor
COMCAST GOVERNMENT SERVICES, LLC
Contracting Agency/Office
Defense»Defense Information Systems Agency
Effective date
08/20/2025
Obligated Amount
$26.3k
HC101325FE366 / GS00Q17NSD3000 - EIAT000224EBM - 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
08/11/2025
Obligated Amount
$189.6k

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Awarded Task Orders within Cyberspace Capabilities Center

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