309th Software Engineering Group Awarded Contracts

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

FA822224CB005 - SECURITY STAFFING SUPPORT FOR THE 309TH SOFTWARE DIRECTORATE AT HILL AIR FORCE BASE UTAH.

Definitive Contract - 561612 Security Guards and Patrol Services

Contractor: LOGISTIC SPECIALTIES, INC.
Contracting Agency/Office: Air Force»US Space Force
Effective date: 09/11/2024
Obligated Amount: $941k

FA822824C0019 - THE PURPOSE OF THIS MICROWAVE RADIO LINK REPLACEMENT PROGRAM IS TO REPLACE FOUR EXISTING ALCATEL/LUCENT MDR-8000 LINE OF SIGHT LINKS WITH NEW INTERNET PROTOCOL BASED LINE OF SIGHT RADIOS.

Definitive Contract - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Contractor: SNR SYSTEMS LIMITED LIABILITY COMPANY (SNR SYSTEMS LLC)
Contracting Agency/Office: Air Force
Effective date: 07/25/2024
Obligated Amount: $944.2k

FA822824C0014 - THE PURPOSE OF THIS TELEMETRY ANTENNA CONTROL SYSTEM PROGRAM IS TO UPDATE AND MODERNIZE GROUND EQUIPMENT AT JONATHAN DICKINSON MISSILE TRACKING ANNEX (JDMTA) AND ASCENSION AUXILIARY AIRFIELD (AAAF) IN ACCORDANCE WITH THE STATEMENT OF OBJECTIVES.

Definitive Contract - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Contractor: TELEMETRY AND COMMUNICATIONS S (TELEMETRY & COMMUNICATIONS SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/22/2024
Obligated Amount: $2.3M

FA822224PB006 - C++ TEST DRIVEN DEVELOPMENT TRAINING FOR RANGE SYSTEMS PROJECT FOR 517TH SOFTWARE AND ENGINEERING SQUADRON.

Purchase Order - 611420 Computer Training

Contractor: ACCELEBRATE, INC. (ACCELEBRATE LLC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 07/03/2024
Obligated Amount: $18.9k

FA822224PB005 - MXDE COURSE ASSESSMENT CODES

Purchase Order - 513210 Software Publishers

Contractor: GALLUP, INC.
Contracting Agency/Office: Air Force»US Space Force
Effective date: 07/03/2024
Obligated Amount: $24.8k

FA822824C0018 - FURUNO RADAR SERVICES, SEE: PERFORMANCE WORK STATEMENT; DATED 4 JANUARY 2024EQUIPMENT LIST CDRLS A001-A005

Definitive Contract - 541519 Other Computer Related Services

Contractor: Atlantic Diving Supply, Inc. (4 STAR TECHNOLOGIES, INC.)
Contracting Agency/Office: Air Force
Effective date: 07/02/2024
Obligated Amount: $78.5k

FA822824P0007 - CYBER OPS - GENERAL DYNAMICS TRAINING COURSE

Purchase Order - 611420 Computer Training

Contractor: General Dynamics Corporation (GENERAL DYNAMICS MISSION SYSTEMS, INC.)
Contracting Agency/Office: Air Force
Effective date: 05/30/2024
Obligated Amount: $38.3k

FA822224PB004 - TACTICAL COMMUNICATIONS GROUP (TCG) BATTLEFIELD OPERATIONS SUPPORT SERVICE (BOSS) SOFTWARE MAINTENANCE IS NEEDED FOR SERVER PRODUCTS THAT ARE NEARING END OF LIFE SUPPORT.

Purchase Order - 541512 Computer Systems Design Services

Contractor: Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 05/23/2024
Obligated Amount: $108.2k

FA822224PB003 - THIS REQUIREMENT IS TO PURCHASE A-10 PATS 70 POWER BOARD REPAIR SERVICES.

Purchase Order - 334111 Electronic Computer Manufacturing

Contractor: Marvin Engineering (MARVIN TEST SOLUTIONS, INC.)
Contracting Agency/Office: Air Force»US Space Force
Effective date: 05/09/2024
Obligated Amount: $16.2k

FA822824P0006 - SODO ROVER-SIM CONTROLLERS

Purchase Order - 541330 Engineering Services

Contractor: MORGAN INGLAND LLC
Contracting Agency/Office: Air Force
Effective date: 04/22/2024
Obligated Amount: $19.9k

FA822824C0016 - ALEXSYS 11393 - A-10 SUSTAINMENT

Definitive Contract - 334417 Electronic Connector Manufacturing

Contractor: Cherokee Nation (CHEROKEE NATION AEROSPACE AND DEFENSE, L.L.C.)
Contracting Agency/Office: Air Force
Effective date: 04/22/2024
Obligated Amount: $99.9k

FA822224PB002 - 200 WIND RIVER SIMICS CONSULTATION HOURS

Purchase Order - 541511 Custom Computer Programming Services

Contractor: WIND RIVER SYSTEMS, INC.
Contracting Agency/Office: Air Force»US Space Force
Effective date: 04/22/2024
Obligated Amount: $59.8k

FA822824C0017 - THE 519TH SOFTWARE ENGINEERING SQUADRON MISSION PLANNING TEAM REQUIRES A GIGABIT ETHERNET CARTRIDGE INTERFACE DEVICE (GIGACID) TO COMPLETE THE GLOBAL POSITIONING SYSTEM CRYPTO LOADING PROCEDURES ONTO THE F-16 AIRCRAFT DATA TRANSFER CARTRIDGE.

Definitive Contract - 334112 Computer Storage Device Manufacturing

Contractor: ITI ENGINEERING LLC
Contracting Agency/Office: Air Force
Effective date: 04/11/2024
Obligated Amount: $18.8k

FA822824P0005 - METEOROLOGICAL SERVICES.

Purchase Order - 541990 All Other Professional, Scientific, and Technical Services

Contractor: TIM WILFONG AND ASSOCIATES, LLC
Contracting Agency/Office: Air Force
Effective date: 03/18/2024
Obligated Amount: $28.6k

FA822824C0010 - FOR THE PURCHASE OF A10 PORTABLE ARMAMENT TEST SET-70 REPLACEMENT CABLES.

Definitive Contract - 334417 Electronic Connector Manufacturing

Contractor: Jo-Kell Inc. (JO-KELL INC.)
Contracting Agency/Office: Air Force
Effective date: 02/07/2024
Obligated Amount: $95.4k

FA822824C0008 - TELEMETRY FRONT-END PROCESSOR SYSTEMS

Definitive Contract - 517810 All Other Telecommunications

Contractor: NETACQUIRE CORPORATION (NETACQUIRE CORP)
Contracting Agency/Office: Air Force
Effective date: 02/05/2024
Obligated Amount: $1.2M

FA822824C0011 - CODESONAR

Definitive Contract - 334111 Electronic Computer Manufacturing

Contractor: Sterling Computers (STERLING COMPUTERS CORPORATION)
Contracting Agency/Office: Air Force
Effective date: 01/30/2024
Obligated Amount: $1.6M

FA822824P0004 - VERSATILE DIGITAL ANALOG TEST STATION PARTS.

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

Contractor: VIRGINIA PANEL CORPORATION
Contracting Agency/Office: Air Force
Effective date: 01/29/2024
Obligated Amount: $21.3k

FA822824C0009 - GBS FAZZT KENCAST MAINTENANCE RENEWAL