402nd Software Engineering Group Awarded Contracts | Federal Compass

402nd Software Engineering Group Awarded Contracts

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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
FA857925P0017 - ROOM 122 WALL REPAIR AND REPAINT
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
CARDINAL STATE CONSTRUCTION LLC
Contracting Agency/Office
Air Force
Effective date
05/19/2025
Obligated Amount
$6.6k
FA857125A0002 - 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 ON 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»Air Force Materiel Command»Air Force Sustainment Center»Warner Robins Air Logistics Complex
Effective date
05/13/2025
Obligated Amount
$0.00
FA857925P0015 - ALEXSYS 13282- AMPFLIER REPAIR, BAF 775679
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ACUTRONIC USA INC.
Contracting Agency/Office
Air Force
Effective date
04/24/2025
Obligated Amount
$9.5k
FA857925C0001 - (SBIR) TOPIC AF172-005, HARDWARE MODELER REPLACEMENT FOR DIGITAL DEVICE SIMULATION
Definitive Contract - 541330 Engineering Services
Contractor
INTEGRATED TEST SOLUTIONS, INC.
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$564.8k
FA857925P0014 - THE CONTRACTOR SHALL PROVIDE A STC 50 RATED DOOR, FRAME CASING, AND INSTALLATION. THE VAULT DOOR IS NOT IN A SECURED/CLASSIFIED AREA.
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
VISION CONTRACTING INC
Contracting Agency/Office
Air Force
Effective date
04/16/2025
Obligated Amount
$17.8k
FA857925P0009 - REQUIREMENT FOR THE PURCHASE OF TWO (2) EACH DUAL PORT, SINGLE FUNCTION, FC SIMULYZER IN A PXIE CARD FORMAT, 4GB RAM TO SUPPORT THE VERSATILE DIAGNOSTIC AUTOMATIC TEST STATION (VDATS) SYSTEMS INTEGRATION LAB (SIL) AUGMENTATION.
Purchase Order - 334418 Printed Circuit Assembly
Contractor
TERADYNE, INC
Contracting Agency/Office
Air Force
Effective date
01/14/2025
Obligated Amount
$52.8k
FA857925P0007 - BOSS IS A COMMERCIAL SOFTWARE/HARDWARE PACKAGE THAT PROVIDES TACTICAL DATA LINK TESTING AND PLATFORM INTEGRATION SOLUTIONS. THIS PURCHASE IS FOR AN ADD-ONPACKAGE TO THE BASELINE BOSS SOFTWARE THAT WILL PROVIDE COMMUNICATION PROTOCOL NAMED SIMPLE.
Purchase Order - 541511 Custom Computer Programming Services
Contractor
Curtiss-Wright Corporation (TACTICAL COMMUNICATIONS GROUP, LLC)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$15.8k
FA857925P0010 - THE 402 SOFTWARE ENGINEERING GROUP (SWEG), 581 SOFTWARE ENGINEERING SQUADRON (SWES) REQUIRES THE PURCHASE OF DATA DEVICE CORPORATION (DDC) PART NUMBER BU67103U200L-JLO
Purchase Order - 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
Contractor
Transdigm, Inc (DATA DEVICE CORP)
Contracting Agency/Office
Air Force
Effective date
12/20/2024
Obligated Amount
$89.3k
FA857925P0008 - THIS ACQUISITION IS IN SUPPORT OF THE BUILD AND INTEGRATION OF ADDITIONAL COPIES OF AN EXISTING VDATS CONFIGURED BASELINE.
Purchase Order - 334416 Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing
Contractor
PICKERING INTERFACES, INC. (PICKERING INTERFACES, INC)
Contracting Agency/Office
Air Force
Effective date
12/16/2024
Obligated Amount
$248.6k

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