309th Software Engineering Group Awarded Contracts

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

FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 08/19/2025
Obligated Amount: $329.7k

FA822225CB011 - SRC, INC. UNMANNED THREAT EMITTER (UMTE) COMMON ELECTRONIC ATTACK RECEIVER (CEAR) TO RECEIVE AND PROCESS DATA FROM THE OVERALL THREAT EMITTER SYSTEM.

Definitive Contract - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Contractor: Syracuse Research Corp (SRC INC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 08/06/2025
Obligated Amount: $608k

FA822225PB018 - THIS REQUIREMENT IS TO ACQUIRE CONSULTATION HOURS USED TO DEBUG AND TEST CODE CREATED WITH THE SIMICS SOFTWARE.

Purchase Order - 541511 Custom Computer Programming Services

Contractor: WIND RIVER SYSTEMS, INC.
Contracting Agency/Office: Air Force»US Space Force
Effective date: 07/29/2025
Obligated Amount: $89.7k

FA822225PB019 - THE 516TH SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES NEW PROCESSORS TO BE MODIFIED, TESTED AND VERIFIED FOR COMPATIBILITY WITH THE DIGITAL COMPUTER SYSTEM ASSEMBLY (DCSA).

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: OGIS COMMUNICATION GROUP, INC. (OGIS COMMUNICATION GROUP INC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 07/11/2025
Obligated Amount: $25.7k

FA822225PB016 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SLII LEADERSHIP COURSE MATERIALS FOR 120 PARTICIPANTS.

Purchase Order - 611710 Educational Support Services

Contractor: BLANCHARD TRAINING AND DEVELOPMENT, INC (BLANCHARD TRAINING & DEVELOPMENT INC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 06/23/2025
Obligated Amount: $83.4k

FA822225PB017 - ACQUISITION OF 20 NORTH ATLANTIC VME-6U MULTIFUNCTION I/O BOARDS IN ACCORDANCE WITH THE ATTACHED EQUIPMENT LIST.

Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Contractor: Kampi Components (KAMPI COMPONENTS CO INC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 06/10/2025
Obligated Amount: $497.9k

FA822225CB009 - THIS REQUIREMENT IS TO PROVIDE THE F-16 BLOCK 40 AND BLOCK 50 PROGRAM WITH ANNUAL SUPPORT FOR GREENHILLS LICENSES. THE GREENHILLS LICENSES ALLOW FOR THE PROGRAMS MODULAR MISSION COMPUTER (MMC) TO CAPTURE, ANALYZE, AND STORE FLIGHT DATA.

Definitive Contract - 541715 Research and Development in the Physical, Engineering, and Life Sciences

Contractor: INSIGHT PUBLIC SECTOR, INC.
Contracting Agency/Office: Air Force»US Space Force
Effective date: 05/30/2025
Obligated Amount: $689.9k

FA822825P0002 - MITRE-ATTCK DEFENDER PROGRAM (MAD) TRAINING

Purchase Order - 611420 Computer Training

Contractor: MAD20 TECHNOLOGIES LLC
Contracting Agency/Office: Air Force
Effective date: 05/27/2025
Obligated Amount: $38.2k

FA822225PB013 - THIS REQUIREMENT IS FOR ONE OPERATOR CONSOLE TO MONITOR VESSEL TRAFFIC VIA THE OCEAN SURVEILLANCE SYSTEM, AND ENSURE THE WESTERN LAUNCH RANGE IS CLEAR AT VANDENBERG SPACE FORCE BASE.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: EVANS FEDERAL SOLUTIONS LLC (EVANS FEDERAL SOLUTIONS, LLC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 05/20/2025
Obligated Amount: $42.1k

FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01

Purchase Order - 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing

Contractor: Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 05/19/2025
Obligated Amount: $163.3k

FA822225PB010 - REPAIR FOR PERFORMANCE 6.5 DIGIT DMM / DIGITIZER (RUGGEDIZED AND CONFORMALLY COATED) IAW THE ATTACHED PWS DATED FOR 3/26/2025 AND NEW TECH QUOTE_QUOTE_25016820.

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 05/07/2025
Obligated Amount: $13.3k

FA822225PB007 - THE 516 SWES A-10 PORTABLE AUTOMATED TEST SET (PATS) PRODUCTION TEAM HAS TWO AUXILIARY DC POWER SUPPLIES OUT OF WARRANTY WHICH NEED TO BE REPAIRED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), AMETEK PROGRAMMABLE POWER, INC.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Ametek, Inc (AMETEK PROGRAMMABLE POWER, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 04/16/2025
Obligated Amount: $7.4k

FA822225PB006 - VTRAT PC REFRESH

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: AZTEK COMPUTERS, LLC
Contracting Agency/Office: Air Force»US Space Force
Effective date: 03/19/2025
Obligated Amount: $347.9k

FA822225PB005 - THIS REQUIREMENT IS FOR POWER BOARD REPAIR SERVICE TO SUPPORT THE 516TH SOFTWARE ENGINEERING SQUADRONS SUSTAINMENT OF PORTABLE AUTOMATED TEST SET-70A (PATS-70A) TESTERS AND COMPONENTS IAW THE ATTACHED STATEMENT OF WORK, CDRL, AND GFP ATTACHMENT.

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

Contractor: Marvin Engineering (MARVIN TEST SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 03/13/2025
Obligated Amount: $16.2k

FA822225PB003 - EXPLOSIVE ATMOSPHERE TESTING AND TEST REPORT IAW THE ATTACHED SOW AND EQUIPMENT LIST.

Purchase Order - 541380 Testing Laboratories

Contractor: NATIONAL TECHNICAL SYSTEMS INC (NTS TECHNICAL SYSTEMS, LLC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 02/13/2025
Obligated Amount: $9.3k

FA822225CB007 - THIS REQUIREMENT IS FOR DELLS VERTIV KVM SWITCHES. THESE SWITCHES ARE REQUIRED TO MEET THE NEEDS OF THE SWEGS GROWING DATA CENTERS IN BOTH B1515 AND B1513. THE KVMS ALLOW CYBEROPS TO DIRECTLY CONNECT INTO THE MAINTENANCE SIDE OF THE SERVERS.

Definitive Contract - 334111 Electronic Computer Manufacturing

Contractor: Transource Computers (TRANSOURCE SERVICES CORP.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 01/16/2025
Obligated Amount: $203.9k

FA822225PB002 - ACQUISITION OF 400 OXLEY TRI-COLOR LEDS IN SUPPORT OF THE 309TH/518TH SOFTWARE ENGINEERING GROUP.

Purchase Order - 335139 Electric Lamp Bulb and Other Lighting Equipment Manufacturing

Contractor: ALL-SYSTEM AEROSPACE INT'L INC (ALL-SYSTEM AEROSPACE INTERNATIONAL, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 12/18/2024
Obligated Amount: $37.2k

FA82222591000 - BELLWEATHER- AERIAL AND GEOSPATIAL IMAGERY TO PREPARE FOR AND RESPOND TO NATURAL DISASTERS

Other Transaction IDV

Contractor: GOOGLE LLC
Contracting Agency/Office: Air Force»US Space Force
Effective date: 12/16/2024
Obligated Amount: $250k

FA822225CB004 - TO PURCHASE A XD VERGE SYSTEM IN CONJUNCTION WITH THE OWL SBIR PHASE III.

Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: OWL CYBER DEFENSE SOLUTIONS LLC
Contracting Agency/Office: Air Force»US Space Force
Effective date: 12/11/2024
Obligated Amount: $36.2k

FA822225CB003 - SBIR PHASE III: TO PURCHASE A CROSS DOMAIN FULL MOTION VIDEO (CDFMV) SYSTEM_ALEXSYS 13019. THIS PHASE III IS A CONTINUATION OF THE FOLLOWING TOPIC NUMBERS:AFO5-093, 0SD06-IA4, AND AFOS-128.

Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

Contractor: OWL CYBER DEFENSE SOLUTIONS LLC
Contracting Agency/Office: Air Force»US Space Force
Effective date: 12/09/2024
Obligated Amount: $623.3k

309th Software Engineering Group Awarded Contracts

FA822225PB020 - THE PRODUCT BEING PROCURED IS A PERIPHERAL COMPONENT INTERCONNECT MEZZANINE COMBO CARD, WHICH PROVIDES SUPPORT TO THE COMMON MUNITIONS BIT REPROGRAMMING EQUIPMENT PROGRAM WITHIN THE SOFTWARE DESIGNATED SOURCE OF REPAIR OPERATIONS

FA822225CB011 - SRC, INC. UNMANNED THREAT EMITTER (UMTE) COMMON ELECTRONIC ATTACK RECEIVER (CEAR) TO RECEIVE AND PROCESS DATA FROM THE OVERALL THREAT EMITTER SYSTEM.

FA822225PB018 - THIS REQUIREMENT IS TO ACQUIRE CONSULTATION HOURS USED TO DEBUG AND TEST CODE CREATED WITH THE SIMICS SOFTWARE.

FA822225PB019 - THE 516TH SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES NEW PROCESSORS TO BE MODIFIED, TESTED AND VERIFIED FOR COMPATIBILITY WITH THE DIGITAL COMPUTER SYSTEM ASSEMBLY (DCSA).

FA822225PB016 - THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE SLII LEADERSHIP COURSE MATERIALS FOR 120 PARTICIPANTS.

FA822225PB017 - ACQUISITION OF 20 NORTH ATLANTIC VME-6U MULTIFUNCTION I/O BOARDS IN ACCORDANCE WITH THE ATTACHED EQUIPMENT LIST.

FA822225CB009 - THIS REQUIREMENT IS TO PROVIDE THE F-16 BLOCK 40 AND BLOCK 50 PROGRAM WITH ANNUAL SUPPORT FOR GREENHILLS LICENSES. THE GREENHILLS LICENSES ALLOW FOR THE PROGRAMS MODULAR MISSION COMPUTER (MMC) TO CAPTURE, ANALYZE, AND STORE FLIGHT DATA.

FA822825P0002 - MITRE-ATTCK DEFENDER PROGRAM (MAD) TRAINING

FA822225PB013 - THIS REQUIREMENT IS FOR ONE OPERATOR CONSOLE TO MONITOR VESSEL TRAFFIC VIA THE OCEAN SURVEILLANCE SYSTEM, AND ENSURE THE WESTERN LAUNCH RANGE IS CLEAR AT VANDENBERG SPACE FORCE BASE.

FA822225PB012 - THIS IS A PURCHASE OF AN AMETEK PATS AUXILIARY UNIT, PN 5702478-01

FA822225PB010 - REPAIR FOR PERFORMANCE 6.5 DIGIT DMM / DIGITIZER (RUGGEDIZED AND CONFORMALLY COATED) IAW THE ATTACHED PWS DATED FOR 3/26/2025 AND NEW TECH QUOTE_QUOTE_25016820.

FA822225PB007 - THE 516 SWES A-10 PORTABLE AUTOMATED TEST SET (PATS) PRODUCTION TEAM HAS TWO AUXILIARY DC POWER SUPPLIES OUT OF WARRANTY WHICH NEED TO BE REPAIRED BY THE ORIGINAL EQUIPMENT MANUFACTURER (OEM), AMETEK PROGRAMMABLE POWER, INC.

FA822225PB006 - VTRAT PC REFRESH

FA822225PB005 - THIS REQUIREMENT IS FOR POWER BOARD REPAIR SERVICE TO SUPPORT THE 516TH SOFTWARE ENGINEERING SQUADRONS SUSTAINMENT OF PORTABLE AUTOMATED TEST SET-70A (PATS-70A) TESTERS AND COMPONENTS IAW THE ATTACHED STATEMENT OF WORK, CDRL, AND GFP ATTACHMENT.

FA822225PB003 - EXPLOSIVE ATMOSPHERE TESTING AND TEST REPORT IAW THE ATTACHED SOW AND EQUIPMENT LIST.

FA822225CB007 - THIS REQUIREMENT IS FOR DELLS VERTIV KVM SWITCHES. THESE SWITCHES ARE REQUIRED TO MEET THE NEEDS OF THE SWEGS GROWING DATA CENTERS IN BOTH B1515 AND B1513. THE KVMS ALLOW CYBEROPS TO DIRECTLY CONNECT INTO THE MAINTENANCE SIDE OF THE SERVERS.

FA822225PB002 - ACQUISITION OF 400 OXLEY TRI-COLOR LEDS IN SUPPORT OF THE 309TH/518TH SOFTWARE ENGINEERING GROUP.

FA82222591000 - BELLWEATHER- AERIAL AND GEOSPATIAL IMAGERY TO PREPARE FOR AND RESPOND TO NATURAL DISASTERS

FA822225CB004 - TO PURCHASE A XD VERGE SYSTEM IN CONJUNCTION WITH THE OWL SBIR PHASE III.

FA822225CB003 - SBIR PHASE III: TO PURCHASE A CROSS DOMAIN FULL MOTION VIDEO (CDFMV) SYSTEM_ALEXSYS 13019. THIS PHASE III IS A CONTINUATION OF THE FOLLOWING TOPIC NUMBERS:AFO5-093, 0SD06-IA4, AND AFOS-128.

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309th Software Engineering Group Awarded Contracts

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