402nd Software Engineering Group Awarded Contracts | Federal Compass

402nd Software Engineering Group Awarded Contracts

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FA857926P0004 - ALEXSYS #14725 GREEN HILLS - APR-52 RWR (BAF 78436)
Purchase Order - 541519 Other Computer Related Services
Contractor
GREEN HILLS SOFTWARE LLC
Contracting Agency/Office
Air Force
Effective date
12/04/2025
Obligated Amount
$201.7k
FA857926P0003 - INSTALLATION OF PDM PROFESSIONAL ON A SINGLE PRODUCTION SERVER ENVIRONMENT CONFORMING TO SYSTEM REQUIREMENTS
Purchase Order - 541519 Other Computer Related Services
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
11/26/2025
Obligated Amount
$15.9k
FA857926P0001 - RENEWAL OF SIEMENS QUESTA CORE VHDL APP AND HDL DESIGNER APP SW
Purchase Order - 513210 Software Publishers
Contractor
Software Information Resource Corp. (SOFTWARE INFORMATION RESOURCE CORP.)
Contracting Agency/Office
Air Force
Effective date
11/19/2025
Obligated Amount
$59.5k
FA857926P0002 - F-35 CCPS ITA CONNECTORS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
AMPHENOL CORPORATION (AMPHENOL CORP)
Contracting Agency/Office
Air Force
Effective date
11/17/2025
Obligated Amount
$61k
FA857926D0001 - SUPPORT FOR VDATS BUILDS FOR 569 EMXG AND 402 SWEG
IDC - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CORELIS, INC.
Contracting Agency/Office
Air Force
Effective date
10/30/2025
Obligated Amount
$0.00
FA857925P0034 - SAMSUNG KNOX SERVER AND LICENSES
Purchase Order - 541511 Custom Computer Programming Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
09/29/2025
Obligated Amount
$35.2k
FA857925P0033 - DATASCRIBE UPGRADE
Purchase Order - 541512 Computer Systems Design Services
Contractor
DATA SOURCE INC
Contracting Agency/Office
Air Force
Effective date
09/25/2025
Obligated Amount
$68.7k
FA857925P0032 - HONEYWELL INTRUSION DETECTION SYSTEM
Purchase Order - 561621 Security Systems Services
Contractor
Honeywell International (VINDICATOR TECHNOLOGIES, INC.)
Contracting Agency/Office
Air Force
Effective date
09/18/2025
Obligated Amount
$120.2k
FA857925P0030 - REPAIR OR EXACT SWAP SERVICE OF CROSS POINT MATRIX CHASSIS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TERADYNE, INC.
Contracting Agency/Office
Air Force
Effective date
09/11/2025
Obligated Amount
$3.7k
FA857925P0028 - F370 EMERALD CARE - 1 YEAR MAINTENANCE OF STRATASYS F370 3D PRINTER, ESSENTIAL TO ENSURING THE CONTINUED PROPER FUNCTION OF THE PRINTER AND INCLUDES THE REPLACEMENT OF ALL WEARABLE PARTS, SUCH AS TUBES, BELTS, AND HEADS, AND ALL MOVING PARTS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GOENGINEER, INC. (GOENGINEER LLC)
Contracting Agency/Office
Air Force
Effective date
08/20/2025
Obligated Amount
$4.6k
FA857925P0026 - ANNUAL SUPPORT FOR GREEN HILLS SW THAT IS REQUIRED TO SUPPORT MIDS JTRS CUSTOMER REQUIREMENTS.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
08/14/2025
Obligated Amount
$251.2k
FA857925P0024 - ALQ-161 ARTS HARDWARE KITS (BAF 77820) PZIMB
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
TYONEK MACHINING AND FABRICATION, LLC
Contracting Agency/Office
Air Force
Effective date
08/12/2025
Obligated Amount
$2.3M
FA857925P0025 - THERE IS A REQUIREMENT TO REBUILD THE INTERCONNECTING CABLE SETS FOR FOUR (4) FIBER OPTIC CABLES.
Purchase Order - 335921 Fiber Optic Cable Manufacturing
Contractor
COMPATIBLE CABLE, INC
Contracting Agency/Office
Air Force
Effective date
08/07/2025
Obligated Amount
$53.5k
FA857925P0023 - ROOM 122 MODULAR WALLS AND FURNITURE PURCHASE WITH INSTALL (WARNER ROBINS) ALEXSYS 13474 - BAF 77641
Purchase Order - 337214 Office Furniture
Contractor
CORPORATE ENVIRONMENTS OF GEORGIA, INC. (CORPORATE ENVIRONMENTS OF GEORGIA INC)
Contracting Agency/Office
Air Force
Effective date
07/24/2025
Obligated Amount
$85.4k
FA857925A0002 - THE 581ST SOFTWARE ENGINEERING SQUADRON/FLIGHT-B (SWES/FLT B), VERSATILE DIAGNOSTIC AUTOMATIC TEST STATIONS (VDATS) LAB REQUIRES A BLANKET PURCHASE AGREEMENT (BPA) FOR REPAIRS AND CALIBRATION OF DRUCK EQUIPMENT AS NEEDED TO CUT DOWN LEAD TIMES.
BPA - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
General Electric (DRUCK, LLC)
Contracting Agency/Office
Air Force
Effective date
06/30/2025
Obligated Amount
$0.00
FA857925P0018 - MODIFICATION OF THE FIRE ALARM/NOTIFICATION SYSTEM UPDATE FOR THE EMERGENCY EGRESS SHAFT DOORS BY INSTALLING OF MAGNETIC DOOR HOLDS. NOT TO EXCEED 6-MONTH ARO
Purchase Order - 561621 Security Systems Services
Contractor
SOUTHEASTERN BUSINESS MACHINES, INC.
Contracting Agency/Office
Air Force
Effective date
06/11/2025
Obligated Amount
$99.5k
FA857925P0022 - PURCHASE AMETEK CHASSIS AND DCPSX BAF: 77640 PZIMB
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
New Tech Solutions (NEW TECH SOLUTIONS, INC.)
Contracting Agency/Office
Air Force
Effective date
06/05/2025
Obligated Amount
$172.6k
FA857925P0021 - 77791 _ A13330 - CORELIS TMBUS CARDS
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
CORELIS, INC.
Contracting Agency/Office
Air Force
Effective date
06/03/2025
Obligated Amount
$245.5k
FA857925P0019 - 77857 _ A13415 - TCG EXTERNAL TIME REFERENCE SOFTWARE
Purchase Order - 541519 Other Computer Related Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$22k
FA857925P0020 - 77855_A13416 - VXI TO PXIE CHASSIS ADAPTER
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
ADVANCED TESTING TECHNOLOGIES (ADVANCED TESTING TECHNOLOGIES INC)
Contracting Agency/Office
Air Force
Effective date
05/29/2025
Obligated Amount
$126k

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