Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls | Federal Compass

Nuclear Command, Control and Communications Integration Directorate (NC3) Awarded Task Orders and BPA Calls

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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
FA239825FB012 / FA239825DB002 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ. THIS DELIVERY IS FOR THE SECOND SITE LOCATION.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
08/15/2025
Obligated Amount
$6.7M
FA204125FB001 / FA805522A3002 / GS35F0511X - THE PURPOSE OF THIS CONTRACT IS TO PROCURE AFNWC/PZH NINETY (90) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF NC3S MOVE INTO BUILDING 1109. PURCHASE IN ACCORDANCE WITH CCS-III BPA FA805522A3002.
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$60k
FA283525F0050 / FA805522A3003 / GS35F446AA - C3IW TECH REFRESH
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
Effective date
08/06/2025
Obligated Amount
$98.6k
FA877125F0099 / FA877122D0004 - CLOUDOPS BESPIN ECOSYSTEM SBIR III IDIQ TON 39 SENIOR LEADER NETWORK WEB APPLICATION
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
07/31/2025
Obligated Amount
$528.8k
FA877125F0095 / FA877122D0002 - MDAAS TASK ORDER NUMBER 79 - SENIOR LEADER NETWORK (SNL) OFF OF THE MISSION DELIVERY AS A SERVICE SBIR III 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
07/29/2025
Obligated Amount
$156.3k
FA229325FB007 / 47QTCA21A0014 / 47QTCA19D00CB - PROCUREMENT OF ELASTIC AND SOLARWINDS SOFTWARE TO SUPPORT 595TH SECURE COMMUNICATION SQUADRON.
BPA Call - Multiple Award Schedule (MAS) - 541519 Other Computer Related Services
Contractor
FCN (FCN, INC.)
Contracting Agency/Office
Air Force
Effective date
07/21/2025
Obligated Amount
$143.8k
FA229925FB005 / FA873521D0003 - THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT, FA8735-21-D-0003, AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
07/07/2025
Obligated Amount
$574.2k
FA229925FB008 / FA805522A3003 / GS35F446AA - THE PURCHASE OF 150 SAMSUNG ELECTRONICS F24T454FQN MONITORS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM (AN/USQ-225).
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
Effective date
07/07/2025
Obligated Amount
$13.3k
FA229925FB007 / FA805522A3002 / GS35F0511X - THE PURCHASE OF OF (50) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 334111 Electronic Computer Manufacturing
Contractor
Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office
Air Force
Effective date
07/01/2025
Obligated Amount
$37.1k
FA229925FB006 / FA873521D0003 - THIS TASK ORDER (TO) IS MADE IN ACCORDANCE WITH AND IS SUBJECT TO ALL TERMS AND CONDITIONS OF THE JHU/APL IDIQ CONTRACT NO. FA8735-21-D-0003 AND INCLUDES ALL LABOR, MATERIAL, TRAVEL, AND EQUIPMENT NECESSARY TO COMPLETE THE WORK.
Delivery Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC, THE)
Contracting Agency/Office
Air Force
Effective date
06/27/2025
Obligated Amount
$968.5k
FA239825FB005 / FA239825DB002 - VIP-C HPC ENHANCEMENTS
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
05/15/2025
Obligated Amount
$11.9M
FA283525F0026 / FA283522D0001 - PROVIDE SERVICES AND SOLUTIONS FOR COMMERCIAL INTERNET, INFRASTRUCTURE AND SUPPORT SERVICES FOR HANSCOM AIR FORCE BASE CUSTOMERS.
Delivery Order - 517312 Wireless Telecommunications Carriers
Contractor
Akima (AKIMA DATA MANAGEMENT, LLC)
Contracting Agency/Office
Air Force
Effective date
05/13/2025
Obligated Amount
$61.6k
FA850125F0086 / FA850123D0017 - VTC ANNUAL MAINTENANCE BLDG 350 RMS 141 AND 165
Delivery Order - 517810 All Other Telecommunications
Contractor
Stellar Innovations & Solutions Inc. (STELLAR INNOVATIONS & SOLUTIONS INC.)
Contracting Agency/Office
Air Force
Effective date
05/01/2025
Obligated Amount
$10.5k
FA239825FB008 / FA239825DB002 - THE PURPOSE OF THIS DELIVERY ORDER IS TO PROVIDE A SOLUTIONS BASE APPROACH FOR THE ORDER OF SUPPLY HARDWARE PARTS FOR THE TECH REFRESH UNDER THE VIRTUAL IMAGERY PROCESSING CAPABILITY (VIP-C) IDIQ.
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
04/28/2025
Obligated Amount
$3.9M
FA229325FB005 / GS35F0519W - INFOSEC SECURITY+ BOOTCAMP PRESENTED AT HILL AFB FROM 9-13 DECEMBER 2024.
Delivery Order - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 541519 Other Computer Related Services
Contractor
SOLUTIONS3 LLC
Contracting Agency/Office
Air Force
Effective date
04/28/2025
Obligated Amount
$38k
FA204625FB001 / FA204624DB001 - SENIOR LEADER NETWORK MAINTENANCE AND SUSTAINMENT.
Delivery Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
04/09/2025
Obligated Amount
$17.8M
FA239825FB011 / N6600119A0010 / GS35F0119Y - REQUIREMENT FOR THE PURCHASE OF RENEWAL OF SAP SECURE ENTERPRISE SUPPORT SES RENEWAL (PK167)
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
03/14/2025
Obligated Amount
$30.7k
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
FA239825FB007 / FA239825DB002 - VIP-C STANAG
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Utah State University (UTAH STATE UNIVERSITY SPACE DYNAMICS LABORATORY)
Contracting Agency/Office
Air Force
Effective date
03/13/2025
Obligated Amount
$684.5k

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