309th Software Engineering Group Awarded Contracts | Federal Compass

309th Software Engineering Group Awarded Contracts

With the most comprehensive market intelligence platform,
we have 309th Software Engineering Group contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
FA822226PB001 - THIS REQUIREMENT IS TO PROVIDE 309 SOFTWARE ENGINEERING GROUP (SWEG), CYBEROPS GROUP WITH SUPPORT FOR THE STAND-ALONE CLOSED-CIRCUIT TELEVISION (CCTV) SYSTEM AND SERVER. THIS WILL BE A SERVICE CONTRACT FOR THE BASE PLUS FOUR OPTION YEARS.
Purchase Order - 561621 Security Systems Services
Contractor
LAVISH LIFE TECHNOLOGIES LLC
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/25/2025
Obligated Amount
$76.9k
FA822226PB004 - RENEWAL FOR FAZZT KENCAST SOFTWARE LICENSE SUPPORT FOR THE GBS PROGRAM.
Purchase Order - 513210 Software Publishers
Contractor
KENCAST, INC (KENCAST INC)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/19/2025
Obligated Amount
$485k
FA822226PB003 - 309 SOFTWARE ENGINEERING GROUP (SWEG) IS PURCHASING AN INTERFACE TEST ADAPTER (ITA) WHICH WILL BE USED WITH AN AUTOMATIC TESTING STATION FOR THE B1 AIRCRAFT PROTECTION CONTROL CIRCUIT CARD ASSEMBLY.
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
WESTEST ENGINEERING CORPORATIO (WESTEST ENGINEERING CORPORATION)
Contracting Agency/Office
Air Force»US Space Force
Effective date
11/03/2025
Obligated Amount
$13k
FA822225CB014 - SNOW REMOVAL SERVICES FOR EACH 309 SOFTWARE ENGINEERING GROUP (SWEG) BUILDING LOCATED AT HILL AIR FORCE BASE IN ACCORDANCE WITH (IAW) THE REQUIREMENTS OF THE ATTACHED PERFORMANCE WORK STATEMENT (PWS) AND BUILDING MAPS.
Definitive Contract - 561730 Landscaping Services
Contractor
VISIONARY CONSTRUCTION INC
Contracting Agency/Office
Air Force»US Space Force
Effective date
09/16/2025
Obligated Amount
$50.4k
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

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales