Human Systems Division (WNU) Awarded Task Orders and BPA Calls

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

FA860625FB007 / FA860622D0001 - LAB SUPPORT FOR LSS TASK ORDER 4 CHANGE IN OBLIGATION: $195,479.00 CHANGE IN TOTAL PRICE: $0.00 PCO EMAIL: COLIN.COCHRAN@US.AF.MIL

Delivery Order - 541380 Testing Laboratories

Contractor: DCS Corporation (DCS CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date: 08/25/2025
Obligated Amount: $195.5k

FA853325F0098 / FA853325D0052 - AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE)

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office: Air Force
Effective date: 08/05/2025
Obligated Amount: $22M

FA860425FB283 / FA860423DB004 - WEB CCAR SME SUPPORT IDIQ

Delivery Order - 541512 Computer Systems Design Services

Contractor: Integrated Data Services, Inc. (INTEGRATED DATA SERVICES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 07/02/2025
Obligated Amount: $364.7k

FA853325F0083 / FA853325D0052 - AIRCREW FLIGHT EQUIPMENT TEST EQUIP (AFETE)

Delivery Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: CHEMRING ENERGETIC DEVICES, INC. (CHEMRING ENERGETIC DEVICES INC)
Contracting Agency/Office: Air Force
Effective date: 06/27/2025
Obligated Amount: $15.6M

FA860625FB003 / FA860618D0019 - AIRCREW LASER EYE PROTECTION, DAY/NIGHT BALLISTIC SPECTACLES DELIVERY ORDER

Delivery Order - Development Different Variants or Form Factors of Laser Eye Protection (2018) - 334413 Semiconductor and Related Device Manufacturing

Contractor: Gentex Corporation (GENTEX CORPORATION)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date: 05/14/2025
Obligated Amount: $1.1M

FA853325F0032 / FA853420D0013 - CENTRIFUGE AND PARACHUTE PACKING PRESS MAINTENANCE AND REPAIR

Delivery Order - 488190 Other Support Activities for Air Transportation

Contractor: MARTIN-BAKER AIRCRAFT CO LTD
Contracting Agency/Office: Air Force
Effective date: 04/09/2025
Obligated Amount: $849.87

FA860625FB005 / FA860622D0002 - LAB SUPPORT IDIQ FOR TASK ORDER 5

Delivery Order - 541380 Testing Laboratories

Contractor: Solutions Through Innovative Technologies, Inc (SOLUTIONS THROUGH INNOVATIVE TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date: 03/27/2025
Obligated Amount: $2.2M

FA487725F0103 / FA487724D0022 - SPYDR EARCUPS- TO PROCURE AN ADDITIONAL 5 EARCUPS CLIN 0002: ADDITIONAL EARCUPS:QTY 5 EACH UNIT PRICE $15,000.00TOTAL: $75,000.00

Delivery Order - 315990 Apparel Accessories and Other Apparel Manufacturing

Contractor: GLOBAL MILITARY EXPERT CONSULTING AND INSTRUCTION, LLC
Contracting Agency/Office: Air Force
Effective date: 02/19/2025
Obligated Amount: $75k

FA860625FB002 / GS35F0265X - ADAMS INSIGHT PACKAGE

Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services

Contractor: Arrow Electronics (IMMIXTECHNOLOGY, INC.)
Contracting Agency/Office: Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Agile Combat Support Directorate (WN)»Human Systems Division (WNU)
Effective date: 02/07/2025
Obligated Amount: $138.6k

FA860425FB029 / N6600121A0083 / GS35F059DA - VISIO LICENCING SOFTWARE

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»Contracting Directorate (PK)
Effective date: 01/27/2025
Obligated Amount: $86.2k

FA860425FB050 / N6600121A0031 / GS35F0119Y - AFLCMC/ROU - DECISION LENS SOFTWARE AND SUPPORT

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 Life Cycle Management Center»Contracting Directorate (PK)
Effective date: 01/14/2025
Obligated Amount: $298.3k